Civic Intelligence

Team Thieman Disaster Fund

990EZ • Fiscal year 2022 • EIN 88-1640032

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 12, 2023

Organization ProfileN/A
PO Box 670Rockwall, TX 75087

(479) 530-7276

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$5,844

No earlier filing loaded for comparison.

Net Assets

$5,844

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$4,998

No earlier filing loaded for comparison.

Expenses

$2,050

No earlier filing loaded for comparison.

Net Income

$2,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2022: $5,844Liabilities 2022: $0Net Assets 2022: $5,8442022Assets 2023: $3,164Liabilities 2023: $0Net Assets 2023: $3,1642023Assets 2024: $2,629Net Assets 2024: $2,6292024

Highlighted filing

2022

Assets$5,844
Liabilities$0
Net Assets$5,844
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2022: $4,998Expenses 2022: $2,050Net Income 2022: $2,9482022Revenue 2023: $2,746Expenses 2023: $5,426Net Income 2023: -$2,6802023Revenue 2024: $2,765Expenses 2024: $3,300Net Income 2024: -$5352024

Highlighted filing

2022

Revenue$4,998
Expenses$2,050
Net Income$2,948
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 12, 2023
Return Version
2022v5.0
Gross Receipts
$4,998
Mission and Program Overview

Mission

Benefit fund to provide for employees, their families and individuals in the community who have suffered a loss.

Program Services

DescriptionGrantsExpenses
Benefit fund to provide for employees, their families and individuals in the community who have suffered a loss. These incidents must be unexpected circumstances that arise outside of the employee's control and cause economic hardship.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT THIEMANDirector-$0--
KRISTY THIEMANDirector-$0--
ROWENA RIVERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Team Thieman Disaster Fund
EIN
88-1640032
Phone
4795307276
Address
PO BOX 670, Rockwall, TX 75087

Signing Officer

Name
Robert Thieman
Title
Director
Phone
4795307276
Signed
2023-04-12
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
200 S MAIN ST, WINNSBORO, TX 75494
Preparer
Shawn Cowgill
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Charitable pay outs - 2,050.00”

Raw XML Appendix109 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT THIEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04795307276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 670
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockwall
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04993
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02948
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt04998
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT THIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTY THIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROWENA RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefit fund to provide for employees, their families and individuals in the community who have suffered a loss.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benefit fund to provide for employees, their families and individuals in the community who have suffered a loss. These incidents must be unexpected circumstances that arise outside of the employee's control and cause economic hardship.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02050
IRS990EZ/TotalRevenueAmt04998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/Total509Grp/TotalAmt07890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE PAY OUTS - 2,050.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT THIEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04795307276
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM THIEMAN DISASTER FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0881640032
ReturnHeader/Filer/PhoneNum04795307276
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0Rockwall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460638832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN COWGILL
ReturnHeader/ReturnTs02023-10-25T12:21:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIEMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,844
Liabilities
$0
Net assets
$5,844
Revenue
$4,998
Expenses
$2,050
Net income
$2,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,629$2,629$2,765$3,300$535
2023Detailed filing. Detailed filing data is available for this year.$3,164$0$3,164$2,746$5,426$2,680
2022Detailed filing. Detailed filing data is available for this year.$5,844$0$5,844$4,998$2,050$2,948