Civic Intelligence

Mike White Invitational

990EZ • Fiscal year 2016 • EIN 90-1011663

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

1234 County Road 4645DE Kalb, TX 75559-2428

(903) 277-7718

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,091

Up $3,555 (+64%) from 2015

Net Assets

Up

$8,674

Up $3,138 (+57%) from 2015

Liabilities

$417

No earlier filing loaded for comparison.

Revenue

Down

$134,172

Down $28,192 (-17%) from 2015

Expenses

Down

$136,194

Down $22,890 (-14%) from 2015

Net Income

Down

-$2,022

Down $5,302 (-162%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$9,091
Liabilities$417
Net Assets$8,674

Operations Trend

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

2016

Revenue$134,172
Expenses$136,194
Net Income-$2,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$134,172
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
INVITATIONAL RODEO: $18,800 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED$18,800$136,194
Compensation and Service Providers

Employees

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

Filer

Filer Name
Mike White Invitational
EIN
90-1011663
In Care Of
% HANNAH WHITE
Phone
9032777718
Address
1234 COUNTY ROAD 4645, DE KALB, TX 75559-2428

Signing Officer

Name
Michael P White
Title
President
Phone
9032777718
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
211 N ROBINSON AVE STE 600, OKLAHOMA CITY, OK 73102-9421
Preparer
Mandy M Garvie
Phone
4056062580
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

DONEES NAME:Ropin' Dreams DONEES ADDRESS:323 Short Weyel Rd Marion, TX 76124 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:programs that benefit children AMOUNT:17000

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:2762

Form 990EZ Part I Line 16

Description:PRIZES Amount:80878

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:3745

Form 990EZ Part I Line 16

Description:INSURANCE Amount:578

Form 990EZ Part I Line 16

Description:OTHER COSTS Amount:2264

Form 990EZ Part I Line 16

Description:SPONSORS SUPPER Amount:5047

Form 990EZ Part I Line 16

Description:RENTAL EXPENSE Amount:5210

Form 990EZ Part I Line 20

Description:IMPROPERLY CLASSIFIED NET ASSETS (PY) Amount:2256

Form 990EZ Part I Line 20

Description:PY UNDEPOSITED CASH (NOT INCLUDED IN PY) Amount:3463

Form 990EZ Part I Line 20

Description:PRIOR PER. ADJ.: CORRECT BEG. NET ASSETS Amount:142

Form 990EZ Part I Line 20

Description:PY A/P (NOT INCLUDED IN PY) Amount:417

Raw XML Appendix187 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HANNAH WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09032777718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01234 COUNTRY ROAD 4645
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0755592428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056058
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09091
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL P WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY LAVERGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIMBER TOWNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt05160
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0100616
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/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt078114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INVITATIONAL RODEO: $18,800 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136194
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0417
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136194
IRS990EZ/TotalProgramServiceExpensesAmt0136194
IRS990EZ/TotalRevenueAmt0134172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175932
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0120603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0296535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:Ropin' Dreams DONEES ADDRESS:323 Short Weyel Rd Marion, TX 76124 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:programs that benefit children AMOUNT:17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:MISCELLANEOUS Amount:2762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:PRIZES Amount:80878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADVERTISING Amount:3745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:OTHER COSTS Amount:2264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:SPONSORS SUPPER Amount:5047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:RENTAL EXPENSE Amount:5210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:IMPROPERLY CLASSIFIED NET ASSETS (PY) Amount:2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PY UNDEPOSITED CASH (NOT INCLUDED IN PY) Amount:3463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PRIOR PER. ADJ.: CORRECT BEG. NET ASSETS Amount:142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:PY A/P (NOT INCLUDED IN PY) Amount:417
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032777718
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE WHITE INVITATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0901011663
ReturnHeader/Filer/InCareOfNm0% HANNAH WHITE
ReturnHeader/Filer/PhoneNum09032777718
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 COUNTY ROAD 4645
ReturnHeader/Filer/USAddress/CityNm0DE KALB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0755592428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D023FD5A1D52F416AB62991DF55B82417C07D1F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022E18EB1CB3EF87DBCC87FBDC178B84F4397B36A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073218720173185000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N ROBINSON AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731029421
ReturnHeader/PreparerPersonGrp/PhoneNum04056062580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY M GARVIE
ReturnHeader/ReturnTs02017-11-14T11:10:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits