Civic Intelligence

Click Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-5757294

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
PO Box 549Porter, TX 77365

(281) 808-0175

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$368,397

Down $151,446 (-29%) from 2015

Net Assets

Down

$368,397

Down $151,446 (-29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$134,906

Down $108,499 (-45%) from 2015

Expenses

Down

$286,352

Down $9,454 (-3.2%) from 2015

Net Income

Down

-$151,446

Down $99,045 (-189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2010: $238,577Liabilities 2010: $0Net Assets 2010: $238,5772010Assets 2011: $278,881Liabilities 2011: $0Net Assets 2011: $278,8812011Assets 2012: $274,087Liabilities 2012: $0Net Assets 2012: $274,0872012Assets 2013: $462,240Liabilities 2013: $0Net Assets 2013: $462,2402013Assets 2014: $572,244Liabilities 2014: $0Net Assets 2014: $572,2442014Assets 2015: $519,843Liabilities 2015: $0Net Assets 2015: $519,8432015Assets 2016: $368,397Liabilities 2016: $0Net Assets 2016: $368,3972016Assets 2017: $442,083Liabilities 2017: $3,702Net Assets 2017: $438,3812017Assets 2018: $205,351Liabilities 2018: $3,899Net Assets 2018: $201,4522018Assets 2019: $290,871Liabilities 2019: $921Net Assets 2019: $289,9502019Assets 2020: $157,639Liabilities 2020: $117Net Assets 2020: $157,5222020Assets 2021: $151,805Liabilities 2021: $2,057Net Assets 2021: $149,7482021Assets 2022: $85,608Liabilities 2022: $2,139Net Assets 2022: $83,4692022Assets 2023: $94,057Liabilities 2023: $5,152Net Assets 2023: $88,9052023Assets 2024: $82,056Liabilities 2024: $3,167Net Assets 2024: $78,8892024Assets 2025: $64,420Liabilities 2025: $0Net Assets 2025: $64,4202025

Highlighted filing

2016

Assets$368,397
Liabilities$0
Net Assets$368,397
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $60,3302010Expenses 2011: $74,8422011Expenses 2012: $67,0992012Revenue 2013: $299,954Expenses 2013: $111,801Net Income 2013: $188,1532013Revenue 2014: $318,559Expenses 2014: $208,555Net Income 2014: $110,0042014Revenue 2015: $243,405Expenses 2015: $295,806Net Income 2015: -$52,4012015Revenue 2016: $134,906Expenses 2016: $286,352Net Income 2016: -$151,4462016Revenue 2017: $458,849Expenses 2017: $388,865Net Income 2017: $69,9842017Revenue 2018: $26,607Expenses 2018: $263,536Net Income 2018: -$236,9292018Revenue 2019: $406,120Expenses 2019: $317,622Net Income 2019: $88,4982019Revenue 2020: $260,424Expenses 2020: $392,852Net Income 2020: -$132,4282020Revenue 2021: $345,253Expenses 2021: $353,027Net Income 2021: -$7,7742021Revenue 2022: $220,262Expenses 2022: $286,541Net Income 2022: -$66,2792022Revenue 2023: $351,881Expenses 2023: $346,445Net Income 2023: $5,4362023Revenue 2024: $129,899Expenses 2024: $139,915Net Income 2024: -$10,0162024Revenue 2025: $277,836Expenses 2025: $292,305Net Income 2025: -$14,4692025

Highlighted filing

2016

Revenue$134,906
Expenses$286,352
Net Income-$151,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD W CLICKPresident-$0--
RICHARD CLICKVice Preside-$0--
TIFFANY LEWISSec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Click Family Foundation Inc
EIN
20-5757294
Phone
2818080175
Address
PO BOX 549, PORTER, TX 77365

Signing Officer

Name
Donald W Click
Title
President
Phone
2813545269
Signed
2017-11-15

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
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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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02818080175
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0CLICKFAMILYFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CLICK FAMILY FOUNDATION DONATED A TOTAL OF 159,685 DURING 2016 TO THE FOLLOWING NON PROFIT ORGANIZATIONS: 1. LOVE A CHILD - 99,585 2. AMIZIMA MINISTRIES - 9,750 3. EVERY VILLAGE - 6,000 4. HEARTLINE - 9,000 5. ASSEMBLY OF GOD FOREIGN MISSIONS - 9,250 6. DAVID GEORGE WORLD MININSTRIES - 5,000 7. THE JOSHUA FUND - 6,000 8. ROEVER FOUNDATION - 6,000 9. NUMEROUS SMALLER DONATIONS - 9,100 ADDITIONALLY, 8,465 IN NON CASH ITEMS WERE DONATED TO LOVE A CHILD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DURING 2016, SEVEN MEDICAL AND PHARMACY TRIPS WERE MADE ON BEHALF OF LOVE A CHILD TOTALING 15,933. IN ADDITION, THE ANNUAL WORK TRIP TO COLORADO TO ASSIST WITH PROJECTS AT THE ROEVER MINISTRIES HOME FOR WOUNDED SOLDIERS WAS COMPLETED FOR A TOTAL EXPENDITURE OF 15,494.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0THE SCHOLARSHIP PROGRAM WAS CONTINUED DURING 2016 FOR HIGH SCHOOL SENIORS FROM A DISADVANTAGED FAMILY BACKGROUND. RECORDS OF THE NAMES OF THE STUDENTS, THE CRITERIA FOR CHOOSING EACH RECIPIENT, AND HOW THEY WERE CHOSEN WERE KEPT. DURING 2016, SCHOLARSHIPS TOTALED 17,050.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0168150
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt031428
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt017050
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DONNIE CLICK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02818080175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt022592 E MARTIN DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PORTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077365
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GIVEN TO THOSE IN NEED AND WHO SHOW GOOD CHARACTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THE SUBMISSION DEADLINE FOR THE SCHOLARSHIPS IS THE FIRST OF MAY ANNUALLY.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DONALD DEBBIE CLICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt599585
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt66000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt73000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt86000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATE UGANDA PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOREIGN MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CARE FOR POOR & ORPHANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASSIST VILLAGES IN SOUTH SUDAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HELP TO CHILDREN & FAMILY HAITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FEED CHILDREN OF HAITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6RESTORING THE WOUNDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7BIBICAL ENCOURAGEMENT/MENTOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8BLESS ISRAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMAZIMA MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ASSEMBLY OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DAVID GEORGE WORLD MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EVERY VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4HEARTLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5LOVE A CHILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ROEVER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SET FREE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE JOSHUA FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 68252
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11915 FM 1960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23330 COBB PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38858 KATY FRWY 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 898
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt512411 COMMERCE LAKES DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 136130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7700 36TH ST SE STE 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 3468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FRANKLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HUMBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ACWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KATY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SUNNY SIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MC LEAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037068
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177338
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd498944
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533913
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd749458
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0153585
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013399
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013399
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0229020
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0112578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt054918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0807777
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0384118
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0229020
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0112578
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036321
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0397517
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0384118
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0862695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0478577
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0SMARTMED LP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 6098
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KINGWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0773256098
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030550
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt017567
LandEtcSchedule2/LandEtcGrp/BookValueAmt011788
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SIGN, FF&E
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt029355
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt011788
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt027238
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF TOURNAMENT- FUNDRAISER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GREEN FEES, CARTS, FOOD, PRIZ
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SCHOLARSHIP BANQUET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012081
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13310
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt217050
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3179526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34201
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt617050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7179526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9747
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021061
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt112652
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21150
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF TOURNAMENT- FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/Desc1INTEREST ON INSTALLMENT SALES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SIGN RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021061
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt112652
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21150
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt049072
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt148005
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt2103404
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt314991
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BalanceDueAmt440000
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0GONZALEZSANTOSANGELICA WESTOVER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1HINES DAVID ALICE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2RICE PROPERTY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3CREEK WILLOW HOUSE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm4SARAVIA TRAILER
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm5GRACE BAPTIST CHURCH
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/InterestRt00.0800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,397
Liabilities
$0
Net assets
$368,397
Revenue
$134,906
Expenses
$286,352
Net income
-$151,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.78$2.92$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$1.30$1.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$3.52$3.46$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.83$2.20$2.87$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.50$3.45$3.53$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.60$3.93$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$4.06$3.18$0.88
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$0.27$2.64$2.37
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.04$4.38$4.59$3.89$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.35$2.86$1.51
2015Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.43$2.96$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$3.19$2.09$1.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.00$4.62$3.00$1.12$1.88
2012Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.67
2011Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.75
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.60