Civic Intelligence

Lone Star Crs Chapter

990EZ • Fiscal year 2014 • EIN 91-1864622

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.TEXASLONESTARCRS.ORG
PO Box 843Arlington, TX 76004-0843

(817) 658-8080

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-54%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$9,133

Down $58,764 (-87%) from 2011

Net Assets

$9,133

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin4th percentile

Revenue

Down

$57,122

Down $30,388 (-35%) from 2011

Expenses

Down

$87,792

Down $27,786 (-24%) from 2011

Net Income

Down

-$30,670

Down $2,602 (-9.3%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $67,897Liabilities 2011: $02011Assets 2014: $9,133Liabilities 2014: $0Net Assets 2014: $9,1332014

Highlighted filing

2014

Assets$9,133
Liabilities$0
Net Assets$9,133
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $87,510Expenses 2011: $115,578Net Income 2011: -$28,0682011Revenue 2014: $57,122Expenses 2014: $87,792Net Income 2014: -$30,6702014

Highlighted filing

2014

Revenue$57,122
Expenses$87,792
Net Income-$30,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$57,122
Mission and Program Overview

Mission

Awareness of crs standards and education

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CLASSES AND SEMINARS CONDUCTED FOR MEMBERS IN VARIOUS TEXAS CITIES-$28,178
SUPPORT OF CHARITIES IN VARIOUS CITIES IN WHICH MEMBERS ARE ORGANIZED TO HELP OTHERS TO BE GOOD CITIZENS AND TO RAISE PUBLIC AWARENESS OF THE ORGANIZATION-$8,187
REGULAR MEETINGS AND NETWORKING OPPORTUNITIES CONDUCTED IN BEAUMONTTYLERDALLAS AND FORT WORTH-$6,655
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU CLENDENINTreasurer 2015 PresidentPT$0--
DARLENE PRICE BAILEY2014 PresidentPT$0--
ANDREA SUNSERIVice President-$0--
KAY LATHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lone Star Crs Chapter
EIN
91-1864622
Address
PO BOX 843, ARLINGTON, TX 76004-0843

Signing Officer

Name
Mary Lou Clendenin
Title
Treasurer 2015
Signed
2015-07-01
Discuss with paid preparer
No

Preparer

Firm
Jack L Ballou CPA
Address
PO BOX 843, Arlington, TX 76004
Preparer
Jack L Ballou CPA
Phone
8176588080
Supplemental Narrative

Additional Explanations

General explanation attachment

“The organization's governing documents, conflict of interest policy and financial statements are available upon submission of written requests.”

Description of other revenue Part I line 8

“Description amountadvertisers 16,250other 565”

List of grants and similar amounts paid Part I line 10

“Activity donations to various charities grantee various relationship not related amount 8,187activity donations to various charities relationship not related”

Description of other expenses Part I line 16

“Description amountadvertising and promotion 2,468paypal fees 162bank and credit card charges 786dues collection and processing 1,140officers travel and other exp 18,781crs officer installation 250chapter meetings at tar 4,754transition meeting 212other 248”

Description of other assets Part II line 24

“Category beginning of year end of yearreceivables 0 277”

Raw XML Appendix127 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/BenefitsPaidToOrForMembersAmt040859
IRS990EZ/BooksInCareOfDetail/PersonNm0JACK L BALLOU CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08176588080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 843
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30670
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09651
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09133
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08187
IRS990EZ/GrossReceiptsAmt057122
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU CLENDENIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE PRICE BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA SUNSERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY LATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER 2015 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12014 PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277
IRS990EZ/OtherExpensesTotalAmt028801
IRS990EZ/OtherRevenueTotalAmt016815
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARENESS OF CRS STANDARDS AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0294
IRS990EZ/ProgramServiceRevenueAmt06436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CLASSES AND SEMINARS CONDUCTED FOR MEMBERS IN VARIOUS TEXAS CITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REGULAR MEETINGS AND NETWORKING OPPORTUNITIES CONDUCTED IN BEAUMONTTYLERDALLAS AND FORT WORTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF CHARITIES IN VARIOUS CITIES IN WHICH MEMBERS ARE ORGANIZED TO HELP OTHERS TO BE GOOD CITIZENS AND TO RAISE PUBLIC AWARENESS OF THE ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028178
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087792
IRS990EZ/TotalProgramServiceExpensesAmt043020
IRS990EZ/TotalRevenueAmt057122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASLONESTARCRS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SUBMISSION OF WRITTEN REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISERS 16,250OTHER 565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY DONATIONS TO VARIOUS CHARITIES GRANTEE VARIOUS RELATIONSHIP NOT RELATED AMOUNT 8,187ACTIVITY DONATIONS TO VARIOUS CHARITIES RELATIONSHIP NOT RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTADVERTISING AND PROMOTION 2,468PAYPAL FEES 162BANK AND CREDIT CARD CHARGES 786DUES COLLECTION AND PROCESSING 1,140OFFICERS TRAVEL AND OTHER EXP 18,781CRS OFFICER INSTALLATION 250CHAPTER MEETINGS AT TAR 4,754TRANSITION MEETING 212OTHER 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 0 277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU CLENDENIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2015
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE STAR CRS CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0911864622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760040843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205835287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACK L BALLOU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 843
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076004
ReturnHeader/PreparerPersonGrp/PhoneNum08176588080
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK L BALLOU CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-01T17:40:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,133
Liabilities
$0
Net assets
$9,133
Revenue
$57,122
Expenses
$87,792
Net income
-$30,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.57$0.88$0.31
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.88$1.16$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits