Civic Intelligence

Mike White Invitational

990EZ • Fiscal year 2015 • EIN 90-1011663

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
1346 Cr 4645DE Kalb, TX 75559

(903) 276-4949

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,536

No earlier filing loaded for comparison.

Net Assets

$5,536

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$162,364

No earlier filing loaded for comparison.

Expenses

$159,084

No earlier filing loaded for comparison.

Net Income

$3,280

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.

$100K$50K$0Assets 2015: $5,536Net Assets 2015: $5,5362015Assets 2016: $9,091Liabilities 2016: $417Net Assets 2016: $8,6742016Assets 2017: $13,010Liabilities 2017: $0Net Assets 2017: $13,0102017Assets 2018: $17,710Liabilities 2018: $0Net Assets 2018: $17,7102018Assets 2019: $78,735Liabilities 2019: $0Net Assets 2019: $78,7352019Assets 2020: $51,702Liabilities 2020: $0Net Assets 2020: $51,7022020Assets 2021: $99,147Liabilities 2021: $0Net Assets 2021: $99,1472021

Highlighted filing

2015

Assets$5,536
Liabilities-
Net Assets$5,536
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $162,364Expenses 2015: $159,084Net Income 2015: $3,2802015Revenue 2016: $134,172Expenses 2016: $136,194Net Income 2016: -$2,0222016Revenue 2017: $178,343Expenses 2017: $169,220Net Income 2017: $9,1232017Revenue 2018: $61,637Expenses 2018: $56,937Net Income 2018: $4,7002018Revenue 2019: $90,145Expenses 2019: $29,120Net Income 2019: $61,0252019Revenue 2020: $61,022Expenses 2020: $88,055Net Income 2020: -$27,0332020Revenue 2021: $59,385Expenses 2021: $11,940Net Income 2021: $47,4452021

Highlighted filing

2015

Revenue$162,364
Expenses$159,084
Net Income$3,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$162,364
Mission and Program Overview

Mission

To conduct events and raise funds for other charities and organizations that help children and to directly help children and families in need

Program Services

DescriptionGrantsExpenses
GAVE OVER $33,000 TO CHARITIES AND FAMILIES IN NEED$159,084-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL P WHITEPresident-$0--
WENDY LAVERGNESec/Treas-$0--
TIMBER TOWNESVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mike White Invitational
EIN
90-1011663
Phone
9032764949
Address
1346 CR 4645, DE KALB, TX 75559

Signing Officer

Name
Michael P White
Title
President
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Walker Arnold & Co PC
Address
PO Box 1217, Mt Pleasant, TX 75456-1217
Preparer
Bob Arnold
Phone
9035726606
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $15816”

Other Expenses.1002

“Office Expenses $526”

Other Expenses.1005

“Travel $999”

Other Expenses.1007

“Conferences, Conventions, and Meetings $321”

Other Expenses.1012

“Insurance $902”

Other Expenses.1

“WINNERS $48847”

Other Expenses.2

“Gifts/contributions $33075”

Other Expenses.3

“CONTRACT SERVICES $27584”

Other Expenses.4

“EQUIPMENT RENTAL $8165”

Other Expenses.5

“PRIZES $7513”

Other Expenses.6

“Pbr bullrider & event fees $6060”

Other Expenses.7

“OTHER COSTS $3986”

Other Expenses.8

“SUPPLIES $2588”

Other Expenses.9

“MEMBERSHIP FEES $1500”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL P WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY LAVERGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMBER TOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0157882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT EVENTS AND RAISE FUNDS FOR OTHER CHARITIES AND ORGANIZATIONS THAT HELP CHILDREN AND TO DIRECTLY HELP CHILDREN AND FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramServiceRevenueAmt034330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GAVE OVER $33,000 TO CHARITIES AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159084
IRS990EZ/TotalProgramServiceExpensesAmt0159084
IRS990EZ/TotalRevenueAmt0162364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119874
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0162363
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162363
IRS990ScheduleA/Total509Grp/TotalAmt0162363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $15816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINNERS $48847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS/CONTRIBUTIONS $33075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES $27584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $8165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRIZES $7513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PBR BULLRIDER & EVENT FEES $6060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS $3986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP FEES $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE WHITE INVITATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0901011663
ReturnHeader/Filer/PhoneNum09032764949
ReturnHeader/Filer/USAddress/AddressLine1Txt01346 CR 4645
ReturnHeader/Filer/USAddress/CityNm0DE KALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Walker Arnold & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754561217
ReturnHeader/PreparerPersonGrp/PhoneNum09035726606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB ARNOLD
ReturnHeader/ReturnTs02016-05-16T08:47:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,536
Liabilities
-
Net assets
$5,536
Revenue
$162,364
Expenses
$159,084
Net income
$3,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.59$0.12$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.61$0.88$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.90$0.29$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.62$0.57$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.78$1.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.34$1.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.62$1.59$0.03