Civic Intelligence

Mccarty Family Foundation C/O Waggoner National Bank

990PF • Fiscal year 2019 • EIN 20-3103094

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization Profile
PO Box 2271Vernon, TX 76385

(940) 552-2511

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$18,883

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.6%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,616,135

Up $66,858 (+2.6%) from 2018

Net Assets

Up

$2,611,885

Up $62,608 (+2.5%) from 2018

Liabilities

Up

$4,250

Up $4,250 from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$272,324

Up $4,214 (+1.6%) from 2018

Expenses

Up

$209,716

Up $16,695 (+8.6%) from 2018

Net Income

Down

$62,608

Down $12,481 (-17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,294,598Liabilities 2010: $0Net Assets 2010: $3,294,5982010Assets 2011: $3,122,509Liabilities 2011: $02011Assets 2012: $3,044,862Liabilities 2012: $0Net Assets 2012: $3,044,8622012Assets 2013: $2,963,235Liabilities 2013: $0Net Assets 2013: $2,963,2352013Assets 2014: $2,894,769Liabilities 2014: $0Net Assets 2014: $2,894,7692014Assets 2015: $2,940,677Liabilities 2015: $0Net Assets 2015: $2,940,6772015Assets 2016: $2,750,337Liabilities 2016: $1,416Net Assets 2016: $2,748,9212016Assets 2017: $2,474,188Liabilities 2017: $0Net Assets 2017: $2,474,1882017Assets 2018: $2,549,277Liabilities 2018: $0Net Assets 2018: $2,549,2772018Assets 2019: $2,616,135Liabilities 2019: $4,250Net Assets 2019: $2,611,8852019Assets 2020: $2,484,277Liabilities 2020: $0Net Assets 2020: $2,484,2772020Assets 2021: $2,315,481Liabilities 2021: $4,250Net Assets 2021: $2,311,2312021Assets 2022: $2,342,029Liabilities 2022: $4,250Net Assets 2022: $2,337,7792022Assets 2023: $2,137,375Liabilities 2023: $5,666Net Assets 2023: $2,131,7092023Assets 2024: $2,041,725Liabilities 2024: $3,500Net Assets 2024: $2,038,2252024

Highlighted filing

2019

Assets$2,616,135
Liabilities$4,250
Net Assets$2,611,885
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $345,6532010Revenue 2011: $27,656Expenses 2011: $199,745Net Income 2011: -$172,0892011Expenses 2012: $189,2322012Revenue 2013: $108,998Expenses 2013: $190,625Net Income 2013: -$81,6272013Revenue 2014: $162,748Expenses 2014: $231,214Net Income 2014: -$68,4662014Revenue 2015: $300,551Expenses 2015: $254,643Net Income 2015: $45,9082015Revenue 2016: $74,807Expenses 2016: $266,563Net Income 2016: -$191,7562016Revenue 2017: $113,088Expenses 2017: $389,142Net Income 2017: -$276,0542017Revenue 2018: $268,110Expenses 2018: $193,021Net Income 2018: $75,0892018Revenue 2019: $272,324Expenses 2019: $209,716Net Income 2019: $62,6082019Revenue 2020: $107,115Expenses 2020: $234,723Net Income 2020: -$127,6082020Revenue 2021: $94,800Expenses 2021: $267,846Net Income 2021: -$173,0462021Revenue 2022: $236,762Expenses 2022: $210,214Net Income 2022: $26,5482022Revenue 2023: $68,527Expenses 2023: $274,597Net Income 2023: -$206,0702023Revenue 2024: $130,250Expenses 2024: $223,734Net Income 2024: -$93,4842024

Highlighted filing

2019

Revenue$272,324
Expenses$209,716
Net Income$62,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAGGONER NATIONAL BANKTrustee-$18,883-$18,883
GRETA ROBB MCCARTYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantKIDS MATTER INTERNATIONALOPERATIONS501(C)(3)SOUTHLAKE, TX, US$100,000
Paid GrantHUMANE SOCIETY OF WICHITA FALLSOPERATIONS501(C)(3)WICHITA FALLS, TX, US$20,000
Filing and Contact Details

Filer

Filer Name
Mccarty Family Foundation
EIN
20-3103094
Phone
9405522511
Address
PO BOX 2271, VERNON, TX 76385

Signing Officer

Name
WILL CHILTON WAGGONER NAT'L BANK
Title
Trustee
Phone
9405522511
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Hupp Bauer Hanson & Lewis Pc
Address
2520 E ELLIOTT STREET, WICHITA FALLS, TX 76308
Preparer
Barbara L Hanson CPA
Phone
9403223103
Raw XML Appendix383 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0227621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0211584
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.079423
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.058487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.121630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.080168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.071444
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03073118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03022020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03063110
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03094827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03185989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03235855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0192764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.397116
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0192764
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0192764
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0192764
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILL CHILTON AT WAGGONER NATL BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2271
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VERNON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076385
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09405522511
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HUMANE SOCIETY OF WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KIDS MATTER INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04360 OLD IOWA PARK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1535 S NOLEN DRIVE STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SOUTHLAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076305
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176092
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0148476
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0148476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0221231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt059559
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0355752
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0221231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt059559
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0192764
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044288
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0355752
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0311464
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04702
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06270
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01568
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09506
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS ROYALTY LEASEHOLD COST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt09506
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt036163
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06390
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06390
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06390
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04721
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03313
TaxesSchedule/TaxesDetail/Amt03672
TaxesSchedule/TaxesDetail/Amt15200
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03672
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILL CHILTON WAGGONER NAT'L BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09405522511
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTY FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WAGGONER NATIONAL BANK
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0203103094
ReturnHeader/Filer/PhoneNum09405522511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2271
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751847161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUPP BAUER HANSON & LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02520 E ELLIOTT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09403223103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HANSON CPA
ReturnHeader/ReturnTs02020-06-17T12:15:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,135
Liabilities
$4,250
Net assets
$2,611,885
Revenue
$272,324
Expenses
$209,716
Net income
$62,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.22$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.01$2.13$0.07$0.27$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.31$0.09$0.27$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.00$2.48$0.11$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.61$0.27$0.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.27$0.19$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.11$0.39$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.07$0.27$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.30$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.16$0.23$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.11$0.19$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.19
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$0.03$0.20$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.35