Civic Intelligence

Wtab

990PF • Fiscal year 2022 • EIN 04-3805865

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

8008 Slide Road 37ALubbock, TX 79424

(806) 791-4402

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

52%

Higher net margin than 88% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

155%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$820,604

Up $416,037 (+103%) from 2021

Net Assets

Up

$820,604

Up $416,037 (+103%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$799,724

Up $486,357 (+155%) from 2021

Expenses

Up

$383,687

Up $58,763 (+18%) from 2021

Net Income

Up

$416,037

Up $427,594 (+3700%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $265,160Liabilities 2011: $02011Assets 2012: $339,341Liabilities 2012: $02012Assets 2013: $277,997Liabilities 2013: $02013Assets 2014: $352,571Liabilities 2014: $02014Assets 2015: $317,433Liabilities 2015: $02015Assets 2019: $397,987Liabilities 2019: $02019Assets 2020: $416,124Liabilities 2020: $0Net Assets 2020: $416,1242020Assets 2021: $404,567Liabilities 2021: $0Net Assets 2021: $404,5672021Assets 2022: $820,604Liabilities 2022: $0Net Assets 2022: $820,6042022Assets 2023: $740,584Liabilities 2023: $0Net Assets 2023: $740,5842023Assets 2024: $2,649,568Liabilities 2024: $0Net Assets 2024: $2,649,5682024

Highlighted filing

2022

Assets$820,604
Liabilities$0
Net Assets$820,604

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $182,687Expenses 2011: $63,494Net Income 2011: $119,1932011Revenue 2012: $113,735Expenses 2012: $39,554Net Income 2012: $74,1812012Revenue 2013: $61,249Expenses 2013: $122,593Net Income 2013: -$61,3442013Revenue 2014: $154,622Expenses 2014: $80,048Net Income 2014: $74,5742014Revenue 2015: $118,887Expenses 2015: $154,025Net Income 2015: -$35,1382015Revenue 2019: $148,545Expenses 2019: $227,551Net Income 2019: -$79,0062019Revenue 2020: $248,699Expenses 2020: $230,562Net Income 2020: $18,1372020Revenue 2021: $313,367Expenses 2021: $324,924Net Income 2021: -$11,5572021Revenue 2022: $799,724Expenses 2022: $383,687Net Income 2022: $416,0372022Revenue 2023: $410,897Expenses 2023: $490,917Net Income 2023: -$80,0202023Revenue 2024: $2,479,093Expenses 2024: $570,109Net Income 2024: $1,908,9842024

Highlighted filing

2022

Revenue$799,724
Expenses$383,687
Net Income$416,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE PATTERSONPresident-$0--
DAN PATTERSONTreasurer-$0--
MIKE PATTERSONSecretary-$0--
BRENT PATTERSONVP-$0--
JASON PATTERSONVP-$0--
MATT PATTERSONVP-$0--
JEREMY PATTERSONVP-$0--
DANIEL PATTERSONVP-$0--
LUKE PATTERSONVP-$0--
Filing and Contact Details

Filer

Filer Name
Wtab
EIN
04-3805865
Phone
8067914402
Address
8008 SLIDE ROAD 37A, LUBBOCK, TX 79424

Signing Officer

Name
Steve Patterson
Title
President
Phone
8067914402
Signed
2023-10-30
Raw XML AppendixShowing 400 of 582 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.

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0116439
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0HILLTOP HOLDINGS, INC.
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt02328
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02335
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02335
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02328
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt07
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0556636
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010213
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0670661
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7VP
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0STEVE PATTERSON
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067914402
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