Civic Intelligence

Marble Falls Inclusive Play Group

990EZ • Fiscal year 2023 • EIN 88-2983040

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
700 6th StreetMarble Falls, TX 78654

(512) 789-5597

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$153,347

Up $85,565 (+126%) from 2022

Net Assets

Up

$153,347

Up $85,565 (+126%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$86,489

Up $8,974 (+12%) from 2022

Expenses

Down

$924

Down $816 (-47%) from 2022

Net Income

Up

$85,565

Up $9,790 (+13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2022: $67,782Liabilities 2022: $0Net Assets 2022: $67,7822022Assets 2023: $153,347Liabilities 2023: $0Net Assets 2023: $153,3472023Assets 2024: $356,942Liabilities 2024: $0Net Assets 2024: $356,9422024

Highlighted filing

2023

Assets$153,347
Liabilities$0
Net Assets$153,347
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0Revenue 2022: $77,515Expenses 2022: $1,740Net Income 2022: $75,7752022Revenue 2023: $86,489Expenses 2023: $924Net Income 2023: $85,5652023Revenue 2024: $205,532Expenses 2024: $1,937Net Income 2024: $203,5952024

Highlighted filing

2023

Revenue$86,489
Expenses$924
Net Income$85,565
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$101,834
Mission and Program Overview

Mission

To build a public park available to all.

To build a public park available to all

Program Services

DescriptionGrantsExpenses
BEGINNING STAGES OF PUBLIC PARK CREATION.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA LIEFESTEPresident-$0--
TAYLOR SMITHTreasurer-$0--
ASHLEY CROUSESecretary-$0--
MAEGEN FOXDirector-$0--
BEVERLY DEANDirector-$0--
LEIGH WESSELSDirector-$0--
SUSAN SCHULTZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$27,295$27,295$13,369$13,926
Harlem Wizar$10,326$10,326$1,976$8,350
Total Events$37,621$37,621$15,345$22,276
Filing and Contact Details

Filer

Filer Name
Marble Falls Inclusive Play Group
EIN
88-2983040
Address
700 6TH STREET, MARBLE FALLS, TX 78654

Signing Officer

Name
Taylor Smith
Title
Treasurer
Phone
8307985262
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Norden & Salinas PLLC
Address
608 N Highway 281 Ste 105, Marble Falls, TX 78654
Preparer
Tim W Norden CPA
Phone
8307989978
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttechnology 287merchant fees 62filing fees 25postage 50”

Description of other assets Part II line 24

“Category beginning of year end of yearpark cip 7,993 52,327”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TAYLOR SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05127895597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067782
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153347
IRS990EZ/FundraisingGrossIncomeAmt037621
IRS990EZ/GrossReceiptsAmt0101834
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0914
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA LIEFESTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY CROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAEGEN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEIGH WESSELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052327
IRS990EZ/OtherExpensesTotalAmt0424
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BUILD A PUBLIC PARK AVAILABLE TO ALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEGINNING STAGES OF PUBLIC PARK CREATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015345
IRS990EZ/SpecialEventsNetIncomeLossAmt022276
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0924
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0135099
IRS990ScheduleA/SubstantialContributorsTotAmt07155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142254
IRS990ScheduleA/TotalSupportAmt0142254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015345
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARLEM WIZAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTECHNOLOGY 287MERCHANT FEES 62FILING FEES 25POSTAGE 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPARK CIP 7,993 52,327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307985262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE FALLS INCLUSIVE PLAY GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0882983040
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823343405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norden & Salinas PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N Highway 281 Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08307989978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim W Norden CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T17:03:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,347
Liabilities
$0
Net assets
$153,347
Revenue
$86,489
Expenses
$924
Net income
$85,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$2.06$0.02$2.04
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.86$0.01$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.78$0.02$0.76