Civic Intelligence

Graham Community Foundation

990 • Fiscal year 2013 • EIN 20-1480110

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 39876450

(940) 549-1400

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,331,013

Up $344,552 (+5.8%) from 2012

Net Assets

Up

$6,331,013

Up $344,716 (+5.8%) from 2012

Liabilities

Down

$0

Down $164 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

$441,507

No earlier filing loaded for comparison.

Expenses

Down

$96,791

Down $399,183 (-80%) from 2012

Net Income

$344,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,403,948Liabilities 2010: $0Net Assets 2010: $5,403,9482010Assets 2011: $5,980,333Liabilities 2011: $0Net Assets 2011: $5,980,3332011Assets 2012: $5,986,461Liabilities 2012: $164Net Assets 2012: $5,986,2972012Assets 2013: $6,331,013Liabilities 2013: $0Net Assets 2013: $6,331,0132013Assets 2014: $6,548,072Liabilities 2014: $0Net Assets 2014: $6,548,0722014Assets 2015: $6,279,665Liabilities 2015: $0Net Assets 2015: $6,279,6652015Assets 2016: $6,730,556Liabilities 2016: $0Net Assets 2016: $6,730,5562016Assets 2017: $6,840,970Liabilities 2017: $0Net Assets 2017: $6,840,9702017Assets 2018: $6,934,817Liabilities 2018: $0Net Assets 2018: $6,934,8172018Assets 2019: $6,519,478Liabilities 2019: $0Net Assets 2019: $6,519,4782019Assets 2020: $6,257,484Liabilities 2020: $0Net Assets 2020: $6,257,4842020Assets 2021: $6,273,066Liabilities 2021: $0Net Assets 2021: $6,273,0662021Assets 2022: $6,379,014Liabilities 2022: $0Net Assets 2022: $6,379,0142022Assets 2023: $6,570,559Liabilities 2023: $0Net Assets 2023: $6,570,5592023Assets 2024: $6,805,452Liabilities 2024: $0Net Assets 2024: $6,805,4522024Assets 2025: $6,724,971Liabilities 2025: $0Net Assets 2025: $6,724,9712025

Highlighted filing

2013

Assets$6,331,013
Liabilities$0
Net Assets$6,331,013
Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $78,8562010Revenue 2011: $599,776Expenses 2011: $23,391Net Income 2011: $576,3852011Expenses 2012: $495,9742012Revenue 2013: $441,507Expenses 2013: $96,791Net Income 2013: $344,7162013Revenue 2014: $621,425Expenses 2014: $404,366Net Income 2014: $217,0592014Revenue 2015: $51,660Expenses 2015: $320,067Net Income 2015: -$268,4072015Revenue 2016: $523,149Expenses 2016: $72,258Net Income 2016: $450,8912016Revenue 2017: $329,767Expenses 2017: $219,353Net Income 2017: $110,4142017Revenue 2018: $190,731Expenses 2018: $96,884Net Income 2018: $93,8472018Revenue 2019: $229,197Expenses 2019: $644,536Net Income 2019: -$415,3392019Revenue 2020: $381,711Expenses 2020: $643,705Net Income 2020: -$261,9942020Revenue 2021: $133,749Expenses 2021: $118,167Net Income 2021: $15,5822021Revenue 2022: $257,059Expenses 2022: $151,112Net Income 2022: $105,9472022Revenue 2023: $819,596Expenses 2023: $628,051Net Income 2023: $191,5452023Revenue 2024: $578,656Expenses 2024: $343,763Net Income 2024: $234,8932024Revenue 2025: $387,929Expenses 2025: $468,410Net Income 2025: -$80,4812025

Highlighted filing

2013

Revenue$441,507
Expenses$96,791
Net Income$344,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$441,507
Mission and Program Overview

Mission

The organization will act as a centralized servicing agency to coordinate fundraising and grant application efforts of the various exempt organizations with the goal of reducing duplicated overhead expenses and educating staff of the various exempt organizations.

The organization will act as a centralized servicing agency to coordinate fundraising and grant application efforts of the various exempt organizations with the goal of reducing duplicated overhead expenses and educating staff of the various exempt organizations to bring about more success in fundraising and to prevent overlap in solicitations and services provided. The organization will be a coordinating body for all exempt organizations in Graham, Texas and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$85,703$3,913,878▲ $3,828,175
Cash and Non-Interest-Bearing Accounts$5,900,752$2,413,430▼ $3,487,322
Accounts Receivable$6$3,705▲ $3,699
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,986,461$6,331,013▲ $344,552
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$163--
Other Liabilities$1--
Total Liabilities$164$0▼ $164
Net Assets / Fund Balance
Unrestricted Net Assets$5,986,297$6,331,013▲ $344,716
Total Net Assets Fund Balance$5,986,297$6,331,013▲ $344,716
Total Liabilities and Net Assets / Fund Balance$5,986,461$6,331,013▲ $344,552
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Neal BlantonPresident
Teri ChristianVice President
Derrell DodsonDirector
Kyle PeavyDirector
Lynn NeesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$399,972
Program Service Revenue
$0
Investment Income
$41,535
Other Revenue
$0
All Other Contributions
$399,972
Change in Net Assets
$344,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,520
Other Expenses$2,271
Total Fundraising Expense$722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,520--$94,520
Fees for Services Accounting-$1,640-$1,640
Other Expenses--$487$487
Office Expenses-$72$235$307
Fees for Services Other-$-163-$-163
Total Functional Expenses$94,520$1,549$722$96,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Auditorium Revitalization Project$55,000
---Education Wildlife Boards - Habitat$32,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is presented to the board of directors or a representative of the board of directors by the preparer, with explanations regarding the significant items included in the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization and the community are very small and it is easy to discover any conflicts of interest. The board members are polled periodically to determine if any such conflicts have arisen in the interim since the last inquiry.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available for examination at the office of Donald W. Shierry, Certified Public Accountant, 2004 Quail Creek Drive Suite 100, Wichita Falls, TX, upon request.”

Filing and Contact Details

Filer

EIN
20-1480110
Phone
9405491400

Signing Officer

Name
Kyle Peavy
Title
Director
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Donald W Shierry
Phone
9406919440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Graham Memorial Auditorium is a significant part of the history and personality of Graham and Young County, Texas. It was built in 1929, through the efforts of a group of citizens in honor of World War I veterans. Funds were provided to help with The Auditorium Revitalization Project. The Auditorium Revitalization Project respects the historic nature of the building while adapting it to meet current building codes and requirements. OTHER PROGRAM SERVICES 6:”

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IRS990/ProgSrvcAccomActy2Grp/Desc0The Graham Independent School District Schoolyard Habitat was established in November 2006 at the Pioneer Elementary School located in Graham, TX. The habitat provides a great outdoor experience for the students. Funds were provided for the addition of interactive learning widlife boards to the habitat.
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IRS990/ProgSrvcAccomActy3Grp/Desc0North Central Texas College (NCTC) is dedicated to student success and institutional excellence. NCTC encourages student achievement by providing affordable, quality learning environments, comprehensive student support, and public services. Funds were provided for the addition of lighting for the Oil and Gas Program.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0646000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01977933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061372
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0119681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09970
IRS990ScheduleA/PublicSupportPY170Pct00.66890
IRS990ScheduleA/PublicSupportTotal170Amt0214320
IRS990ScheduleA/SubstantialContributorsTotAmt01763613
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977933
IRS990ScheduleA/TotalSupportAmt02149449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0399972
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt094520
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06331013
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt055000
IRS990ScheduleI/RecipientTable/CashGrantAmt132775
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Auditorium Revitalization Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education Wildlife Boards - Habitat
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10City of Graham
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Graham ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10429 Fourth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11400 Third Street
IRS990ScheduleI/RecipientTable/USAddress/City0Graham
IRS990ScheduleI/RecipientTable/USAddress/City1Graham
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076450
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176450
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0In most cases, grants are for the operating expenses of the organizations or for specific projects. This organization determines eligibility for grants based on funding needs of the applicant. Financial information is obtained from applicants to determine need. In addition, because of the size of the community, it's easy to observe the application of the funds to specific projects, maintenance of a facility, or improvements made to a facility. Board members make visits to facilities and/or communicate with recipients' board to determine that application of the funding is appropriate.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: The Graham Memorial Auditorium is a significant part of the history and personality of Graham and Young County, Texas. It was built in 1929, through the efforts of a group of citizens in honor of World War I veterans. Funds were provided to help with The Auditorium Revitalization Project. The Auditorium Revitalization Project respects the historic nature of the building while adapting it to meet current building codes and requirements. OTHER PROGRAM SERVICES 6:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is presented to the board of directors or a representative of the board of directors by the preparer, with explanations regarding the significant items included in the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization and the community are very small and it is easy to discover any conflicts of interest. The board members are polled periodically to determine if any such conflicts have arisen in the interim since the last inquiry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements are available for examination at the office of Donald W. Shierry, Certified Public Accountant, 2004 Quail Creek Drive Suite 100, Wichita Falls, TX, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05986461
IRS990/TotalAssetsEOYAmt06331013
IRS990/TotalAssetsGrp/BOYAmt05986461
IRS990/TotalAssetsGrp/EOYAmt06331013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094520
IRS990/TotalFunctionalExpensesGrp/TotalAmt096791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0164
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05986297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06331013
IRS990/TotalOtherProgSrvcExpenseAmt03335
IRS990/TotalOtherProgSrvcGrantAmt03335
IRS990/TotalProgramServiceExpensesAmt094520
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441507
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05986461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06331013
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05986297
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06331013
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Peavy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Graham Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GRAH
ReturnHeader/Filer/EIN0201480110
ReturnHeader/Filer/PhoneNum09405491400
ReturnHeader/Filer/USAddress/AddressLine10PO Box 398
ReturnHeader/Filer/USAddress/City0Graham
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Donald W Shierry CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 4866
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076308
ReturnHeader/PreparerPersonGrp/PhoneNum09406919440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald W Shierry
ReturnHeader/ReturnTs02014-06-23T17:57:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,331,013
Liabilities
$0
Net assets
$6,331,013
Revenue
$441,507
Expenses
$96,791
Net income
$344,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.39$0.47$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.58$0.34$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.82$0.63$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.26$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.13$0.12$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.38$0.64$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.23$0.64$0.42
2018Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.33$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.52$0.07$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.05$0.32$0.27
2014Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.62$0.40$0.22
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.44$0.10$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$0.50
2011Summary only. Only limited summary data is available for this year.$5.98$0.00$5.98$0.60$0.02$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.08