Civic Intelligence

Mike White Invitational

990EZ • Fiscal year 2017 • EIN 90-1011663

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$13,010

Up $3,919 (+43%) from 2016

Net Assets

Up

$13,010

Up $4,336 (+50%) from 2016

Liabilities

Down

$0

Down $417 (-100%) from 2016

Revenue

Up

$178,343

Up $44,171 (+33%) from 2016

Expenses

Up

$169,220

Up $33,026 (+24%) from 2016

Net Income

Up

$9,123

Up $11,145 (+551%) from 2016

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

2017

Assets$13,010
Liabilities$0
Net Assets$13,010

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

2017

Revenue$178,343
Expenses$169,220
Net Income$9,123
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$178,343
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: $28,000 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED$28,000$169,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL P WHITEPresident-$0--
HANNAH WHITESecretary/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
2018-07-02
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:14000

Form 990EZ Part I Line 10

DONEES NAME:Maranatha Christian Center DONEES ADDRESS:700 NW Front Street De Kalb, TX 75559 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:programs that benefit children AMOUNT:14000

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:1187

Form 990EZ Part I Line 16

Description:PRIZES Amount:96460

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:2627

Form 990EZ Part I Line 16

Description:INSURANCE Amount:578

Form 990EZ Part I Line 16

Description:OTHER COSTS Amount:16882

Form 990EZ Part I Line 16

Description:SPONSORS SUPPER Amount:4650

Form 990EZ Part I Line 16

Description:RENTAL EXPENSE Amount:4528

Form 990EZ Part I Line 16

Description:CONTRACT SERVICES Amount:1860

Form 990EZ Part I Line 20

Description:PRIOR PER. ADJ.: CORRECT BEG. NET ASSETS Amount:4787

Raw XML Appendix178 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/PersonNm0HANNAH WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum09032777718
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DE KALB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0755592428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09123
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0270
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013010
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178343
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013010
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm1HANNAH WHITE
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/OtherChangesInNetAssetsAmt0-4787
IRS990EZ/OtherExpensesTotalAmt0135872
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/ProgramServiceRevenueAmt0119888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INVITATIONAL RODEO: $28,000 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05078
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169220
IRS990EZ/TotalProgramServiceExpensesAmt0169220
IRS990EZ/TotalRevenueAmt0178343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056058
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0474878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0474878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474878
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:14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Maranatha Christian Center DONEES ADDRESS:700 NW Front Street De Kalb, TX 75559 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:programs that benefit children AMOUNT:14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MISCELLANEOUS Amount:1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:PRIZES Amount:96460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING Amount:2627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:INSURANCE Amount:578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OTHER COSTS Amount:16882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:SPONSORS SUPPER Amount:4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:RENTAL EXPENSE Amount:4528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:CONTRACT SERVICES Amount:1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:PRIOR PER. ADJ.: CORRECT BEG. NET ASSETS Amount:4787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032777718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/AtSubmissionCreationDeviceId0942F2D6C00DFBF9C39479C3B1D3DDEA965B118D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB45861E00A52E65C0DE3F87627D7856684C8E41
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073218720182985000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
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/ReturnTs02018-10-25T09:31:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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