Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
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
To conduct events and raise funds for other charities and organizations that help children and to directly help children and families in need
| Description | Grants | Expenses |
|---|---|---|
| INVITATIONAL RODEO: $30,000 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED | $30,000 | $56,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL P WHITE | President | - | $0 | - | - |
| HANNAH WHITE | Secretary/Treasurer | - | $0 | - | - |
| TIMBER TOWNES | Vice President | - | $0 | - | - |
“Description:AUCTION PROCEEDS Amount:24333”
“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”
“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”
“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”
“Description:WEBSITE COST Amount:140”
“Description:AUCTION ITEM EXPENSE Amount:17952”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HANNAH WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9032777718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 COUNTRY ROAD 4645 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DE KALB |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 755592428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13010 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17710 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37304 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4700 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5845 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13010 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17710 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 30000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61637 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17710 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL P WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HANNAH WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIMBER TOWNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21092 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24333 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO CONDUCT EVENTS AND RAISE FUNDS FOR OTHER CHARITIES AND ORGANIZATIONS THAT HELP CHILDREN AND TO DIRECTLY HELP CHILDREN AND FAMILIES IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INVITATIONAL RODEO: $30,000 GIVEN TO BENEFIT CHILDREN AND FAMILIES IN NEED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 30000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56937 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56937 |
| IRS990EZ/TotalRevenueAmt | 0 | 61637 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NOT APPLICABLE |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119874 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 271691 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 119888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 264824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 536515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61637 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178343 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 162363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 162363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 536515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description:AUCTION PROCEEDS Amount:24333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description:WEBSITE COST Amount:140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description:AUCTION ITEM EXPENSE Amount:17952 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ PART I LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990EZ PART I LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990EZ PART I LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990EZ PART I LINE 16 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL P WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9032777718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIKE WHITE INVITATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIKE |
| ReturnHeader/Filer/EIN | 0 | 901011663 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HANNAH WHITE |
| ReturnHeader/Filer/PhoneNum | 0 | 9032777718 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1234 COUNTY ROAD 4645 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DE KALB |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 755592428 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 90EAF0CE2923E997FAB00779AEB333E3DC586868 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB953578EA432E9FC05990827848A5437B9729D4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 73218720193185000013 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.126.162 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 N ROBINSON AVE STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OKLAHOMA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 731029421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4056062580 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MANDY M GARVIE |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T14:10:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.