Skip to main content

Nonprofit · EIN 87-3065520

SOUL PATROL NORTH TEXAS

Tax-exempt · LITTLE ELM, TX 75068

Financials

$51K$43K2023$41K$34K2024
Revenue Expenses · by fiscal year end
Financials of SOUL PATROL NORTH TEXAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$40,751$33,697$7,054$19,377–$19,377
December 31, 2023990-EZ$51,151$43,052$8,099$12,323–$12,323
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$511
Net income from fundraising events
$40,240

Expenses

Grants and similar amounts paid
$30,619
Compensation of officers, directors and key employees
$0
Other expenses
$3,078
Program services (functional)
$30,619

Balance sheet and other

Total assets, start of year
$12,323
Total assets, end of year
$19,377
Total liabilities, end of year
–
Net assets, end of year
$19,377
Cash, savings and investments
$19,377
Gross receipts
$57,137

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Hillis DavisVice President10$0
James GuessPresident10$0
Patricia GuessDirector10$0
Mike CookSecretary10$0
Eric ThomasTreasurer10$0
William WhartonDirector10$0
Alyssa TalleyDirector10$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Hillis DavisPresident10$0
James GuessVice President10$0
Patricia GuessDirector10$0
Mike CookSecretary10$0
Eric ThomasTreasurer10$0

Address and contacts

Address (IRS master file)
PO BOX 456, LITTLE ELM, TX 75068-0456
In care of
% JAMES GUESS
Mailing address (990-N for 2022)
1012 W Eldorado Pwky, Little Elm TX 75068
Principal officer (990-N for 2022)
Hillis Davis, 1012 W Eldorado Pkwy, Little Elm TX 75068
Signed the 990-EZ
Eric Thomas, Treasurer
Phone
(469) 628-0313
Return prepared by
Marna Graham Arvie CPA LLC

Mission

A group organized by African American cyclists, for all cyclists. Rooted in the greater Frisco, Texas area, we are dedicated to education, motivation, collaboration and charitable giving. We have a deep desire to foster a community where all cyclists are supported in their journey to learn more about the sport, improve their health and wellness and thrive in a community that embraces diversity and inclusion.

990-EZ for the year ended December 31, 2024

Program accomplishments

  • Scholarship Awards
    Expenses $25,000
  • Donations
    Expenses $5,000
  • Sponsorships
    Expenses $619

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
87-3065520
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$19,377
Income (IRS master file)
$57,137

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$40,751$33,697$19,377XML
990-EZDecember 2023$51,151$43,052$12,323XML
990-N for 2022
Officer: Hillis Davis
December 31, 2022≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3065520).

Questions about SOUL PATROL NORTH TEXAS

What is the EIN of SOUL PATROL NORTH TEXAS?
The employer identification number (EIN) of SOUL PATROL NORTH TEXAS is 87-3065520.
Is SOUL PATROL NORTH TEXAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SOUL PATROL NORTH TEXAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOUL PATROL NORTH TEXAS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOUL PATROL NORTH TEXAS due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUL PATROL NORTH TEXAS last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of SOUL PATROL NORTH TEXAS?
The 990-N for 2022 names Hillis Davis.
Who are the officers and directors of SOUL PATROL NORTH TEXAS?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does SOUL PATROL NORTH TEXAS have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $40,751, expenses of $33,697 and total assets of $19,377 at year end.

Other nonprofits in LITTLE ELM

All nonprofits in LITTLE ELM · Texas · Recreation and sports