Civic Intelligence

Riding 4 Christ Inc

990EZ • Fiscal year 2017 • EIN 20-0161867

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2020

Organization ProfileN/A
PO Box 449Waxahachie, TX 75168-0449

(817) 271-5250

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$43,937

Down $14,540 (-25%) from 2016

Net Assets

Down

$11,339

Down $33,906 (-75%) from 2016

Liabilities

Up

$32,598

Up $19,366 (+146%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin32nd percentile

Revenue

Up

$113,320

Up $25,391 (+29%) from 2016

Expenses

Up

$117,391

Up $32,372 (+38%) from 2016

Net Income

Down

-$4,071

Down $6,981 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $38,740Liabilities 2010: $37,2992010Assets 2011: $30,236Liabilities 2011: $29,6562011Assets 2012: $41,737Liabilities 2012: $22,4002012Assets 2013: $40,845Liabilities 2013: $5,7582013Assets 2014: $43,476Liabilities 2014: $02014Assets 2015: $72,507Liabilities 2015: $30,172Net Assets 2015: $42,3352015Assets 2016: $58,477Liabilities 2016: $13,232Net Assets 2016: $45,2452016Assets 2017: $43,937Liabilities 2017: $32,598Net Assets 2017: $11,3392017Assets 2018: $31,795Liabilities 2018: $25,197Net Assets 2018: $10,7452018Assets 2019: $22,385Liabilities 2019: $17,681Net Assets 2019: $5,9192019Assets 2020: $32,251Liabilities 2020: $20,324Net Assets 2020: $19,6552020Assets 2021: $57,373Liabilities 2021: $14,869Net Assets 2021: $42,5042021Assets 2024: $1,408Liabilities 2024: $4,096Net Assets 2024: -$2,6882024

Highlighted filing

2017

Assets$43,937
Liabilities$32,598
Net Assets$11,339
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $84,005Expenses 2010: $90,075Net Income 2010: -$6,0702010Revenue 2011: $111,767Expenses 2011: $112,628Net Income 2011: -$8612011Revenue 2012: $123,169Expenses 2012: $104,412Net Income 2012: $18,7572012Revenue 2013: $83,120Expenses 2013: $67,370Net Income 2013: $15,7502013Revenue 2014: $91,579Expenses 2014: $83,190Net Income 2014: $8,3892014Revenue 2015: $92,976Expenses 2015: $94,117Net Income 2015: -$1,1412015Revenue 2016: $87,929Expenses 2016: $85,019Net Income 2016: $2,9102016Revenue 2017: $113,320Expenses 2017: $117,391Net Income 2017: -$4,0712017Revenue 2018: $102,666Expenses 2018: $103,260Net Income 2018: -$5942018Revenue 2019: $88,013Expenses 2019: $88,692Net Income 2019: -$6792019Revenue 2020: $109,049Expenses 2020: $94,098Net Income 2020: $14,9512020Revenue 2021: $142,411Expenses 2021: $111,834Net Income 2021: $30,5772021Revenue 2024: $149,583Expenses 2024: $148,793Net Income 2024: $7902024

Highlighted filing

2017

Revenue$113,320
Expenses$117,391
Net Income-$4,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2020
Return Version
2017v2.2
Gross Receipts
$113,320
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
provide youth facilities and livestock to display athletic abilities through rodeo events while providing safe,clean, wholesome environment for competition and fellowship-$99,462
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HALBERTPresidentPT$0--
BILLY JONESOfficer DirectorPT$0--
MELISSA HALBERT JONESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Riding 4 Christ Inc
EIN
20-0161867
Phone
8172715250
Address
PO BOX 449, WAXAHACHIE, TX 75168-0449

Signing Officer

Name
Gary Halbert
Title
President
Phone
8172715250
Signed
2020-04-10
Discuss with paid preparer
No

Preparer

Firm
Tax Services by Lorri
Address
101 EXECUTIVE COURT SUITE 100A, WAXAHACHIE, TX 75165
Preparer
Lorri Griffin
Phone
4692851333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“To provide youth the facilities and livestock to display their athletic ability through rodeo events while also providing a safe, clean, wholesome environment for their competition and fellowship.”

Part I, line 16

“Description: BANK AND CC FEES Amount: 238”

Part I, line 16

“Description: CONTRACTED SERVICES Amount: 15055”

Part I, line 16

“Description: FARRIER Amount: 424”

Part I, line 16

“Description: FEED Amount: 45384”

Part I, line 16

“Description: FUEL EXPENSES Amount: 7371”

Part I, line 16

“Description: HAY SEED Amount: 3150”

Part I, line 16

“Description: INSURANCE Amount: 2544”

Part I, line 16

“Description: INTEREST Amount:”

Part I, line 16

“Description: PASTURE LEASE Amount: 1500”

Part I, line 16

“Description: REPAIRS AND MAINTENANCE Amount: 2924”

Part I, line 16

“Description: STOCK UTILITIES Amount: 453”

Part I, line 16

“Description: SUPPLIES Amount: 2124”

Part I, line 16

“Description: TAX PREPARATION Amount: 1200”

Part I, line 16

“Description: VET Amount: 2285”

Part I, line 16

“Description: LEASED CATTLE Amount: 21782”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 10957”

Raw XML Appendix203 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY HALBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum08174372894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 449
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXAHACHIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0751680449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01524
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113320
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt058477
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043937
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA HALBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042413
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0117391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide youth facilities and livestock to display athletic abilities through rodeo events while providing safe,clean, wholesome environment for competition and fellowship
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013232
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117391
IRS990EZ/TotalProgramServiceExpensesAmt099462
IRS990EZ/TotalRevenueAmt0113320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441013
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04753
IRS990ScheduleA/InvestmentIncomeCYPct00.01014
IRS990ScheduleA/InvestmentIncomePYPct00.01006
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017238
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023158
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94048
IRS990ScheduleA/PublicSupportPY509Pct00.94094
IRS990ScheduleA/PublicSupportTotal509Amt0441013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083120
IRS990ScheduleA/Total509Grp/TotalAmt0441013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide youth the facilities and livestock to display their athletic ability through rodeo events while also providing a safe, clean, wholesome environment for their competition and fellowship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK AND CC FEES Amount: 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRACTED SERVICES Amount: 15055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FARRIER Amount: 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FEED Amount: 45384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: FUEL EXPENSES Amount: 7371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: HAY SEED Amount: 3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INSURANCE Amount: 2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INTEREST Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PASTURE LEASE Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: REPAIRS AND MAINTENANCE Amount: 2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: STOCK UTILITIES Amount: 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: SUPPLIES Amount: 2124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: TAX PREPARATION Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: VET Amount: 2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: LEASED CATTLE Amount: 21782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: DEPRECIATION (FORM 4562) Amount: 10957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08172715250
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDING 4 CHRIST INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0200161867
ReturnHeader/Filer/PhoneNum08172715250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 449
ReturnHeader/Filer/USAddress/CityNm0WAXAHACHIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751680449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F1A2F99D6BE63F4C1A266539FB83F72F344C0EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.216.1.170
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822686599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICES BY LORRI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EXECUTIVE COURT SUITE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXAHACHIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075165
ReturnHeader/PreparerPersonGrp/PhoneNum04692851333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRI GRIFFIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-10T16:45:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,937
Liabilities
$32,598
Net assets
$11,339
Revenue
$113,320
Expenses
$117,391
Net income
-$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.50$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.43$1.42$1.12$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.20$1.09$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.18$0.06$0.88$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.25$0.11$1.03$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.33$0.11$1.13$1.17$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.45$0.88$0.85$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.42$0.93$0.94$0.01
2014Summary only. Only limited summary data is available for this year.$0.43$0.00$0.92$0.83$0.08
2013Summary only. Only limited summary data is available for this year.$0.41$0.06$0.83$0.67$0.16
2012Summary only. Only limited summary data is available for this year.$0.42$0.22$1.23$1.04$0.19
2011Summary only. Only limited summary data is available for this year.$0.30$0.30$1.12$1.13$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.37$0.84$0.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits