Civic Intelligence

Shepherds Support Inc.

990 • Fiscal year 2017 • EIN 20-4067500

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A
P O Box 701233San Antonio, TX 78270-1233

(210) 387-9806

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

98th percentile

$114,744

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$156,573

Down $7,337 (-4.5%) from 2016

Net Assets

Down

$155,970

Down $5,114 (-3.2%) from 2016

Liabilities

Down

$603

Down $2,223 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$200,833

Up $20,671 (+11%) from 2016

Expenses

Down

$205,946

Down $87,607 (-30%) from 2016

Net Income

Up

-$5,113

Up $108,278 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $229,665Liabilities 2011: $2,729Net Assets 2011: $226,9362011Assets 2012: $308,590Liabilities 2012: $3,188Net Assets 2012: $305,4022012Assets 2013: $357,104Liabilities 2013: $0Net Assets 2013: $357,1042013Assets 2014: $378,727Liabilities 2014: $3,285Net Assets 2014: $375,4422014Assets 2015: $274,475Liabilities 2015: $0Net Assets 2015: $274,4752015Assets 2016: $163,910Liabilities 2016: $2,826Net Assets 2016: $161,0842016Assets 2017: $156,573Liabilities 2017: $603Net Assets 2017: $155,9702017Assets 2018: $245,770Liabilities 2018: $6,959Net Assets 2018: $238,8112018Assets 2019: $237,925Liabilities 2019: $1,862Net Assets 2019: $236,0632019Assets 2020: $307,581Liabilities 2020: $1,627Net Assets 2020: $305,9542020Assets 2021: $374,310Liabilities 2021: $7,708Net Assets 2021: $366,6022021Assets 2022: $468,101Liabilities 2022: $7,445Net Assets 2022: $460,6562022Assets 2023: $513,868Liabilities 2023: $4,352Net Assets 2023: $509,5162023Assets 2024: $523,422Liabilities 2024: $2,986Net Assets 2024: $520,4362024

Highlighted filing

2017

Assets$156,573
Liabilities$603
Net Assets$155,970
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $298,265Expenses 2011: $219,217Net Income 2011: $79,0482011Revenue 2012: $310,225Expenses 2012: $231,759Net Income 2012: $78,4662012Revenue 2013: $340,734Expenses 2013: $289,032Net Income 2013: $51,7022013Revenue 2014: $305,754Expenses 2014: $287,416Net Income 2014: $18,3382014Revenue 2015: $220,471Expenses 2015: $321,438Net Income 2015: -$100,9672015Revenue 2016: $180,162Expenses 2016: $293,553Net Income 2016: -$113,3912016Revenue 2017: $200,833Expenses 2017: $205,946Net Income 2017: -$5,1132017Revenue 2018: $281,972Expenses 2018: $199,131Net Income 2018: $82,8412018Revenue 2019: $236,447Expenses 2019: $239,195Net Income 2019: -$2,7482019Revenue 2020: $234,737Expenses 2020: $164,846Net Income 2020: $69,8912020Revenue 2021: $287,973Expenses 2021: $227,325Net Income 2021: $60,6482021Revenue 2022: $456,026Expenses 2022: $383,972Net Income 2022: $72,0542022Revenue 2023: $437,090Expenses 2023: $381,960Net Income 2023: $55,1302023Revenue 2024: $457,606Expenses 2024: $446,490Net Income 2024: $11,1162024

Highlighted filing

2017

Revenue$200,833
Expenses$205,946
Net Income-$5,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$200,833
Mission and Program Overview

Mission

Form 990, part i, line, description or organization mission : the organization's exempt purposes are religious, charitable and educational, and are accomplished through its activities of encouraging and equipping spiritual leaders through educational, economic and medical support, for the honor of the lord jesus christ in accordance with the word of god, the holy bible. Form 990, part vi, section a, line 2: the following board members (either partial year or full year board members) are husband and wife: 1. Steve and connie troxel 2. Bobby and carole limmer 3. Stuart and lee anne hendry 4. Lannie and melba green 5. Tom and barbara chandler form 990, part vi, section b, line 11: a copy of form 990 was mailed to each board member for their review before the return was filed with the irs. Form 990, part vi, section b, line 12c: periodically the board members are asked to confirm that they have no conflicts of interest with ssi. The most recent confirmation occurred at the december 5, 2013

Shepherds' support, inc.'s mission is to serve international ministry leaders through learning environments that encourage, equip and engage pastoral couples so that they can finish well in both their marriage and ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,083$155,970▼ $5,113
Cash and Non-Interest-Bearing Accounts$163,272$146,565▼ $16,707
Prepaid Expenses and Deferred Charges$638$10,008▲ $9,370
Total Assets$163,910$156,573▼ $7,337
Liabilities
Accounts Payable and Accrued Expenses$2,827$603▼ $2,224
Total Liabilities$2,827$603▼ $2,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,083$155,970▼ $5,113
Total Liabilities and Net Assets / Fund Balance$163,910$156,573▼ $7,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,854$1,854
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick LoweExecutive DirectorFT$13$114,731$114,744
Rick Lowe--$13-$114,744
David ButlerPresident--$24,000$24,000
Stephen Troxel--$24,000$114,731$24,000

Board Members and Trustees

NameTitle
Connie TroxelDirector
Elizabeth ButlerDirector
Jack ShirleyDirector
Lannie GreenDirector
Sidney WilliamsDirector
Stephen TroxelDirector
Stuart HendryDirector
Zane GreenDirector
Zane WilliamsDirector
Nancy ShirleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,066
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$1,700
All Other Contributions
$199,066
Change in Net Assets
$-5,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,744
Other Expenses$91,202
Total Fundraising Expense$1,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,007$5,737$0$114,744
Fees for Services Other$12,000$12,000$0$24,000
Office Expenses$2,659$140$0$2,799
All Other Expenses$1$776$1,453$2,230
Insurance$634$33$0$667
Other Expenses$392$0$0$392
Total Functional Expenses$185,807$18,686$1,453$205,946
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Shepherds' Support Inc
EIN
20-4067500
Phone
2103879806
Address
P O Box 701233, San Antonio, TX 78270-1233

Signing Officer

Name
Frederick W Lowe
Title
Executive Director
Phone
2103879806
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick W Lowe
Formed
2005
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Kevin L Hammond CPA
Address
6126 Amble Trail, San Antonio, TX 78249-2107
Preparer
Kevin L Hammond
Phone
2106903989
Supplemental Narrative

Additional Explanations

Pt VII, Col (F)

“Executive Director is clery employee and receives a housing allowance.”

Pt VI, Line 19

“Form 990 available at GuideStar.com and upon request.”

Pt VI, Line 2

“Family Relationships: David & Elizabeth Butler; Sidney & Zane Williams; Jack & Nancy Shirley.”

Pt VI, Line 2

“Family Relationships: Lannie & Melba Green; Steve & Connie Troxel”

Pt VI, Line 11B

“Form 990 was e-mailed to all the Board Members & Officers for their review before the return was filed.”

Pt VI, Line 12C

“This issue was discussed at Board Meetings.”

Pt VI, Line 15B

“This issue was reviewed and approved by the Board of Directors.”

Pt VI, Line 19

“These are on display at the Registered Office.”

Form 990EZ, Part I, Line 16

“Hosting Conferences”

Form 990EZ, Part I, Line 16

“Directors & Officers Insurance”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Office Expenses”

Form 990EZ, Part I, Line 16

“Pastoral Care & Confort”

Form 990EZ, Part I, Line 16

“Online donation processing fees”

Form 990EZ, Part I, Line 16

“Website expenses”

Form 990EZ, Part I, Line 16

“Donor appreciation”

Form 990EZ, Part I, Line 16

“Commercial insurance”

Form 990EZ, Part I, Line 16

“Form 720 taxes”

Form 990EZ, Part I, Line 16

“Direct deposit payroll fees”

Form 990, Part IX, Line 24E

“Board Meeting Expenses 36. 0. 36. 0.”

Form 990, Part IX, Line 24E

“Filing Fee for form 720 2. 0. 2. 0.”

Form 990, Part IX, Line 24E

“Direct Deposit payroll fees 2. 1. 1. 0.”

Form 990, Part IX, Line 24E

“Meetings with Donors 1453. 0. 0. 1453.”

Form 990, Part IX, Line 24E

“D&O Insurance 737. 0. 737. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0375330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0340343
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0340343
IRS990ScheduleA/Total509Grp/TotalAmt01315653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01317563
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01854
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01854
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0114731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN TROXEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK LOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1114744
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Executive Director is clergy employee and receives a housing allowance which is approved by Board of Directors annually.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 1b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is clery employee and receives a housing allowance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available at GuideStar.com and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Family Relationships: David & Elizabeth Butler; Sidney & Zane Williams; Jack & Nancy Shirley.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Relationships: Lannie & Melba Green; Steve & Connie Troxel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 was e-mailed to all the Board Members & Officers for their review before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This issue was discussed at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6This issue was reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7These are on display at the Registered Office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hosting Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Directors & Officers Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pastoral Care & Confort
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Online donation processing fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Donor appreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Commercial insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Form 720 taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Direct deposit payroll fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Board Meeting Expenses 36. 0. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Filing Fee for form 720 2. 0. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Direct Deposit payroll fees 2. 1. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Meetings with Donors 1453. 0. 0. 1453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23D&O Insurance 737. 0. 737. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163910
IRS990/TotalAssetsEOYAmt0156573
IRS990/TotalAssetsGrp/BOYAmt0163910
IRS990/TotalAssetsGrp/EOYAmt0156573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199066
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01453
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02827
IRS990/TotalLiabilitiesEOYAmt0603
IRS990/TotalLiabilitiesGrp/BOYAmt02827
IRS990/TotalLiabilitiesGrp/EOYAmt0603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155970
IRS990/TotalOtherCompensationAmt0114731
IRS990/TotalProgramServiceExpensesAmt0185807
IRS990/TotalReportableCompFromOrgAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200833
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156573
IRS990/TotReportableCompRltdOrgAmt024000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Spring Lake Dr
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782482438
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK W LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$156,573
Liabilities
$603
Net assets
$155,970
Revenue
$200,833
Expenses
$205,946
Net income
-$5,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.03$5.20$4.58$4.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.04$5.10$4.37$3.82$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.07$4.61$4.56$3.84$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.08$3.67$2.88$2.27$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$2.35$1.65$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$2.36$2.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$2.82$1.99$0.83
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$2.01$2.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$1.80$2.94$1.13
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.20$3.21$1.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.75$3.06$2.87$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$3.41$2.89$0.52
2012Summary only. Only limited summary data is available for this year.$3.09$0.03$3.05$3.10$2.32$0.78
2011Summary only. Only limited summary data is available for this year.$2.30$0.03$2.27$2.98$2.19$0.79