Civic Intelligence

Mission Carthage Inc.

990 • Fiscal year 2010 • EIN 20-0399167

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 21, 2011

1146 W Panola75633
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$578,707

No earlier filing loaded for comparison.

Net Assets

$576,433

No earlier filing loaded for comparison.

Liabilities

$2,274

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$338,826

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $578,707Liabilities 2010: $2,274Net Assets 2010: $576,4332010Assets 2011: $596,918Liabilities 2011: $52,849Net Assets 2011: $544,0692011Assets 2012: $572,984Liabilities 2012: $35,749Net Assets 2012: $537,2352012Assets 2013: $586,863Liabilities 2013: $3,363Net Assets 2013: $583,5002013Assets 2014: $571,303Liabilities 2014: $31,275Net Assets 2014: $540,0282014Assets 2015: $557,248Liabilities 2015: $26,711Net Assets 2015: $530,5372015Assets 2016: $523,195Liabilities 2016: $27,321Net Assets 2016: $495,8742016Assets 2017: $523,759Liabilities 2017: $73,868Net Assets 2017: $449,8912017Assets 2018: $467,538Liabilities 2018: $91,729Net Assets 2018: $375,8092018Assets 2019: $375,971Liabilities 2019: $15,978Net Assets 2019: $359,9932019Assets 2020: $437,819Liabilities 2020: $14,729Net Assets 2020: $423,0902020Assets 2021: $389,549Liabilities 2021: $11,022Net Assets 2021: $378,5272021Assets 2022: $431,276Liabilities 2022: $2,955Net Assets 2022: $428,3212022Assets 2023: $394,886Liabilities 2023: $7,568Net Assets 2023: $387,3182023Assets 2025: $364,983Liabilities 2025: $1,984Net Assets 2025: $362,9992025

Highlighted filing

2010

Assets$578,707
Liabilities$2,274
Net Assets$576,433

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $338,8262010Revenue 2011: $299,825Expenses 2011: $332,188Net Income 2011: -$32,3632011Revenue 2012: $326,448Expenses 2012: $333,282Net Income 2012: -$6,8342012Revenue 2013: $399,912Expenses 2013: $353,647Net Income 2013: $46,2652013Revenue 2014: $360,447Expenses 2014: $403,919Net Income 2014: -$43,4722014Revenue 2015: $412,260Expenses 2015: $421,751Net Income 2015: -$9,4912015Revenue 2016: $417,084Expenses 2016: $451,747Net Income 2016: -$34,6632016Revenue 2017: $372,011Expenses 2017: $418,139Net Income 2017: -$46,1282017Revenue 2018: $316,704Expenses 2018: $390,786Net Income 2018: -$74,0822018Revenue 2019: $353,336Expenses 2019: $369,152Net Income 2019: -$15,8162019Revenue 2020: $412,323Expenses 2020: $349,226Net Income 2020: $63,0972020Revenue 2021: $296,099Expenses 2021: $340,662Net Income 2021: -$44,5632021Revenue 2022: $374,175Expenses 2022: $324,381Net Income 2022: $49,7942022Revenue 2023: $287,938Expenses 2023: $328,941Net Income 2023: -$41,0032023Revenue 2025: $347,035Expenses 2025: $358,168Net Income 2025: -$11,1332025

Highlighted filing

2010

Revenue-
Expenses$338,826
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 21, 2011
Return Version
2010v3.2
Gross Receipts
$375,287
Mission and Program Overview

Mission

Spiritual counseling & aid

Filing and Contact Details

Filer

EIN
20-0399167
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02056
IRS990/AccountsPayableAccruedExpenses/EOY02274
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SPIRITUAL COUNSELING & AID
IRS990/AddressPrincipalOfficerUS/AddressLine10539 CR 490
IRS990/AddressPrincipalOfficerUS/City0Carthage
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075633
IRS990/Advertising/ProgramServices0775
IRS990/Advertising/Total0775
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0343970
IRS990/AllOtherExpenses/ManagementAndGeneral01871
IRS990/AllOtherExpenses/ProgramServices02568
IRS990/AllOtherExpenses/Total04439
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013246
IRS990/CashNonInterestBearing/EOY024581
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0144163
IRS990/CompCurrentOfficersDirectors/Total0144163
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0343970
IRS990/ContributionsGrantsPriorYear0212573
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030887
IRS990/DepreciationDepletion/Total030887
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE COUNSELING TO DISCUSS MATERIAL & SPIRITUAL NEEDS, TEMPORARY HOUSING, FOOD AND FINANCIAL ASSISTANCE WITH UTILITY BILLS FOR INDIGENT INDIVIDUALS AND FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0338826
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BOLAND
IRS990/Form990PartVIISectionA/NamePerson1JARETTA THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2DR CARL GRANT
IRS990/Form990PartVIISectionA/NamePerson3JANET SHREWSBURY
IRS990/Form990PartVIISectionA/NamePerson4FREDDY MASON
IRS990/Form990PartVIISectionA/NamePerson5DALE REED
IRS990/Form990PartVIISectionA/NamePerson6AARON BEQUETTE
IRS990/Form990PartVIISectionA/NamePerson7CLARA JONES
IRS990/Form990PartVIISectionA/NamePerson8JOSHUA CARTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization311500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-35497
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY058446
IRS990/GrantsAndSimilarAmntsPriorYear025106
IRS990/GrantsToDomesticIndividuals/ProgramServices058446
IRS990/GrantsToDomesticIndividuals/Total058446
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other030000
IRS990/GrossReceipts0375287
IRS990/GrossRents/Real01000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral04519
IRS990/Insurance/ProgramServices014592
IRS990/Insurance/Total019111
IRS990/Interest/ProgramServices01578
IRS990/Interest/Total01578
IRS990/InvestmentIncomeCurrentYear0-35180
IRS990/InvestmentIncome/ExclusionAmount0317
IRS990/InvestmentIncomePriorYear0-29656
IRS990/InvestmentIncome/TotalRevenueColumn0317
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06300
IRS990/InvestmentsPubTradedSecurities/EOY06300
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0119680
IRS990/LandBuildingsEquipmentBasis0660258
IRS990/LandBuildingsEquipmentBasisNet/BOY0614479
IRS990/LandBuildingsEquipmentBasisNet/EOY0540578
IRS990/LessCostOthBasisSalesExpenses/Other065497
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0SPIRITUAL COUNSELING & AID
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0136000
IRS990/NameOfPrincipalOfficerPerson0JOHN BOLAND
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0605468
IRS990/NetAssetsOrFundBalancesEOY0576433
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-35497
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue0-35497
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01000
IRS990/NoncashContributions020240
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038298
IRS990/Occupancy/Total038298
IRS990/OfficeExpenses/ProgramServices04606
IRS990/OfficeExpenses/Total04606
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices02422
IRS990/OtherEmployeeBenefits/Total02422
IRS990/OtherExpensePriorYear0137738
IRS990/OtherExpensesCurrentYear0122767
IRS990/OtherExpenses/Description0CAR & TRUCK EXPENSES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2FUND RAISING
IRS990/OtherExpenses/Description3VOLUNTEER APPRECIATION
IRS990/OtherExpenses/Description4SECURITY
IRS990/OtherExpenses/Fundraising03150
IRS990/OtherExpenses/ProgramServices07800
IRS990/OtherExpenses/ProgramServices13677
IRS990/OtherExpenses/ProgramServices22869
IRS990/OtherExpenses/ProgramServices32701
IRS990/OtherExpenses/Total07800
IRS990/OtherExpenses/Total13677
IRS990/OtherExpenses/Total23150
IRS990/OtherExpenses/Total32869
IRS990/OtherExpenses/Total42701
IRS990/OtherRevenueCurrentYear01000
IRS990/OtherRevenuePriorYear0600
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral011028
IRS990/PayrollTaxes/Total011028
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06743
IRS990/PrepaidExpensesDeferredCharges/EOY04195
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-29036
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01000
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0309790
IRS990/RevenuesLessExpensesCY0-29036
IRS990/RevenuesLessExpensesPriorYear0-101846
IRS990/SalariesEtcCurrentYear0157613
IRS990/SalariesEtcPriorYear0122519
IRS990/SavingsAndTempCashInvestments/BOY0102756
IRS990/SavingsAndTempCashInvestments/EOY03053
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0343970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0212573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0414025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0259376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0215708
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01445652
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0-35180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-29656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06381
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04675
IRS990ScheduleA/GrossInvestmentIncome509/Total0-46922
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0-35180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-29656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06381
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-46922
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year0600
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0400
IRS990ScheduleA/NetIncomeFromOtherUBI/Total02000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901445652
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0343970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0212573
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0414025
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0259376
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0215708
IRS990ScheduleA/Total509/Total01445652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0309790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0183517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0420806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0266234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0220383
IRS990ScheduleA/TotalSupportTotal/Total01400730
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0403033
IRS990ScheduleD/Buildings/Depreciation065897
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0468930
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue05161
IRS990ScheduleD/Equipment/Depreciation02215
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis07376
IRS990ScheduleD/ExcessOrDeficitForYear0-29036
IRS990ScheduleD/ExcessOrDeficitPerFS0-29036
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue085045
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis085045
IRS990ScheduleD/OtherLandBuildings/BookValue047339
IRS990ScheduleD/OtherLandBuildings/Depreciation051568
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis098907
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0338826
IRS990ScheduleD/TotalOfBookValueLandBuildings0540578
IRS990ScheduleD/TotalRevenue0309790
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101146 WEST PANOLA
IRS990/TheBooksAreInCareOf/AddressUS/City0CARTHAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075633
IRS990/TheBooksAreInCareOf/NamePerson0RAYMOND C SCHIEFFER PC CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09036939191
IRS990/TotalAssets/BOY0743524
IRS990/TotalAssetsBOY0743524
IRS990/TotalAssets/EOY0578707
IRS990/TotalAssetsEOY0578707
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0343970
IRS990/TotalExpensesCurrentYear0338826
IRS990/TotalExpensesPriorYear0285363
IRS990/TotalFunctionalExpenses/Fundraising03150
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0164457
IRS990/TotalFunctionalExpenses/ProgramServices0171219
IRS990/TotalFunctionalExpenses/Total0338826
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-35497
IRS990/TotalLiabilities/BOY0138056
IRS990/TotalLiabilitiesBOY0138056
IRS990/TotalLiabilities/EOY02274
IRS990/TotalLiabilitiesEOY02274
IRS990/TotalLiabNetAssetsFundBalances/BOY0743524
IRS990/TotalLiabNetAssetsFundBalances/EOY0578707
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0605468
IRS990/TotalNetAssetsFundBalances/EOY0576433
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0338826
IRS990/TotalReportableCompFromOrg011500
IRS990/TotalRevenueCurrentYear0309790
IRS990/TotalRevenue/ExclusionAmount01317
IRS990/TotalRevenuePriorYear0183517
IRS990/TotalRevenue/TotalRevenueColumn0309790
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-35497
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral02876
IRS990/Travel/Total02876
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0605468
IRS990/UnrestrictedNetAssets/EOY0576433
IRS990/UponRequest0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.02$3.63$3.47$3.58$0.11
2023Summary only. Only limited summary data is available for this year.$3.95$0.08$3.87$2.88$3.29$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.03$4.28$3.74$3.24$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.11$3.79$2.96$3.41$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.15$4.23$4.12$3.49$0.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.16$3.60$3.53$3.69$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.92$3.76$3.17$3.91$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.74$4.50$3.72$4.18$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.27$4.96$4.17$4.52$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.27$5.31$4.12$4.22$0.09
2014Summary only. Only limited summary data is available for this year.$5.71$0.31$5.40$3.60$4.04$0.43
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.03$5.84$4.00$3.54$0.46
2012Summary only. Only limited summary data is available for this year.$5.73$0.36$5.37$3.26$3.33$0.07
2011Summary only. Only limited summary data is available for this year.$5.97$0.53$5.44$3.00$3.32$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.02$5.76$3.39