Civic Intelligence

Mike White Invitational

990EZ • Fiscal year 2018 • EIN 90-1011663

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,710

Up $4,700 (+36%) from 2017

Net Assets

Up

$17,710

Up $4,700 (+36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$61,637

Down $116,706 (-65%) from 2017

Expenses

Down

$56,937

Down $112,283 (-66%) from 2017

Net Income

Down

$4,700

Down $4,423 (-48%) from 2017

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

2018

Assets$17,710
Liabilities$0
Net Assets$17,710

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

2018

Revenue$61,637
Expenses$56,937
Net Income$4,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$61,637
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: $30,000 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED$30,000$56,937
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
2019-08-20
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 8

Description:AUCTION PROCEEDS Amount:24333

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:10000

Form 990EZ Part I Line 10

DONEES NAME:DeKalb Church of Christ DONEES ADDRESS:1265 W Front Street DeKalb, TX 75559 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:Programs that benefit children AMOUNT:10000

Form 990EZ Part I Line 10

DONEES NAME:God's Little Acre DONEES ADDRESS:8880 Hwy 67 W Simms, TX 75574 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:Programs that benefit children AMOUNT:10000

Form 990EZ Part I Line 16

Description:WEBSITE COST Amount:140

Form 990EZ Part I Line 16

Description:AUCTION ITEM EXPENSE Amount:17952

Raw XML Appendix170 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/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/BOYAmt013010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017710
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037304
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017710
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061637
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017710
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/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/OtherExpensesTotalAmt021092
IRS990EZ/OtherRevenueTotalAmt024333
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INVITATIONAL RODEO: $30,000 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056937
IRS990EZ/TotalProgramServiceExpensesAmt056937
IRS990EZ/TotalRevenueAmt061637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NOT APPLICABLE
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271691
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0536515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0178343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0536515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0536515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:AUCTION PROCEEDS Amount:24333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:Ropin' Dreams DONEES ADDRESS:323 Short Weyel Rd Marion, TX 76124 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:programs that benefit children AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONEES NAME:DeKalb Church of Christ DONEES ADDRESS:1265 W Front Street DeKalb, TX 75559 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:Programs that benefit children AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONEES NAME:God's Little Acre DONEES ADDRESS:8880 Hwy 67 W Simms, TX 75574 RELATIONSHIP:not applicable PURPOSE OF PAYMENT:Programs that benefit children AMOUNT:10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:WEBSITE COST Amount:140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:AUCTION ITEM EXPENSE Amount:17952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL P WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032777718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
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/AtSubmissionCreationDeviceId090EAF0CE2923E997FAB00779AEB333E3DC586868
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB953578EA432E9FC05990827848A5437B9729D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073218720193185000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
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/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY M GARVIE
ReturnHeader/ReturnTs02019-11-14T14:10:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings