Civic Intelligence

Hideaway Foundation

990 • Fiscal year 2019 • EIN 20-8523841

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization Profilewww.5daystoanewmarriage.com
1800 S WashingtonAmarillo, TX 79102

(806) 371-8771

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$380,637

Up $57,237 (+18%) from 2018

Net Assets

Up

$380,637

Up $57,237 (+18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$313,601

Up $22,210 (+7.6%) from 2018

Expenses

Down

$256,364

Down $32,340 (-11%) from 2018

Net Income

Up

$57,237

Up $54,550 (+2030%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.0M$500K$0Assets 2010: $185,033Liabilities 2010: $0Net Assets 2010: $185,0332010Assets 2011: $213,584Liabilities 2011: $02011Assets 2012: $236,213Liabilities 2012: $02012Assets 2013: $211,593Net Assets 2013: $211,5932013Assets 2014: $335,790Liabilities 2014: $0Net Assets 2014: $335,7902014Assets 2015: $375,769Liabilities 2015: $0Net Assets 2015: $375,7692015Assets 2016: $329,323Net Assets 2016: $329,3232016Assets 2017: $320,713Liabilities 2017: $0Net Assets 2017: $320,7132017Assets 2018: $323,400Liabilities 2018: $0Net Assets 2018: $323,4002018Assets 2019: $380,637Liabilities 2019: $0Net Assets 2019: $380,6372019Assets 2020: $627,843Liabilities 2020: $0Net Assets 2020: $627,8432020Assets 2021: $846,694Liabilities 2021: $0Net Assets 2021: $846,6942021Assets 2022: $805,439Liabilities 2022: $0Net Assets 2022: $805,4392022Assets 2023: $798,393Liabilities 2023: $0Net Assets 2023: $798,3932023Assets 2024: $807,102Liabilities 2024: $0Net Assets 2024: $807,1022024

Highlighted filing

2019

Assets$380,637
Liabilities$0
Net Assets$380,637
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $72,2972010Revenue 2011: $153,544Expenses 2011: $124,993Net Income 2011: $28,5512011Revenue 2012: $175,869Expenses 2012: $153,240Net Income 2012: $22,6292012Revenue 2013: $128,116Expenses 2013: $152,736Net Income 2013: -$24,6202013Revenue 2014: $264,000Expenses 2014: $139,803Net Income 2014: $124,1972014Revenue 2015: $238,661Expenses 2015: $198,682Net Income 2015: $39,9792015Revenue 2016: $173,136Expenses 2016: $219,582Net Income 2016: -$46,4462016Revenue 2017: $280,780Expenses 2017: $289,390Net Income 2017: -$8,6102017Revenue 2018: $291,391Expenses 2018: $288,704Net Income 2018: $2,6872018Revenue 2019: $313,601Expenses 2019: $256,364Net Income 2019: $57,2372019Revenue 2020: $406,809Expenses 2020: $159,603Net Income 2020: $247,2062020Revenue 2021: $394,908Expenses 2021: $176,057Net Income 2021: $218,8512021Revenue 2022: $248,883Expenses 2022: $290,138Net Income 2022: -$41,2552022Revenue 2023: $308,486Expenses 2023: $315,532Net Income 2023: -$7,0462023Revenue 2024: $292,486Expenses 2024: $283,777Net Income 2024: $8,7092024

Highlighted filing

2019

Revenue$313,601
Expenses$256,364
Net Income$57,237
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$313,601
Mission and Program Overview

Mission

The Hideaway Foundation was organized exclusively for charitable, religious, educational, scientific, and literary purposes. Specifically the Hideaway Foundation shall focus its efforts to support pastor and lay person marriage enrichment education, counseling, and related activities directly or through qualified providers. This would include training and education for couples with marriages in crisis that need either intensive marital counseling or other levels of service.Additionally, the Hideaway Foundation shall support workshops, public lectures, and educational seminars related to marriage that are useful to individuals and beneficial to the community. These activities will further the exempt purpose by educating married couples on identifying and learning ways to restore their marriage.It is the Foundation's intent to raise funds from the public and like-minded organizations and churches that desire to maintain marriages. The Foundation will provide financial support, determined

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,400$380,637▲ $57,237
Investments Other Securities$238,571$247,752▲ $9,181
Cash and Non-Interest-Bearing Accounts$79,679$127,735▲ $48,056
Investments in Publicly Traded Securities$5,150$5,150→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$323,400$380,637▲ $57,237
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,400$380,637▲ $57,237
Total Liabilities and Net Assets / Fund Balance$323,400$380,637▲ $57,237
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jack S Hudgins JrPresident
Michael C HughesDirector
Jeffery D SumpterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,810
Program Service Revenue
$28,610
Investment Income
$9,181
Other Revenue
$0
All Other Contributions
$275,810
Change in Net Assets
$57,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,214
Grants and Similar Amounts Paid$89,150
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$89,150--$89,150
All Other Expenses$27,295$682$6,000$33,977
Information Technology$20,244--$20,244
Other Expenses$8,032--$8,032
Fees for Services Accounting-$7,832-$7,832
Royalties$4,050--$4,050
Travel$573--$573
Total Functional Expenses$241,850$8,514$6,000$256,364
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorAccounting ServicesNo$7,832

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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Jack Hudgins and Jeffery Sumpter are both CPAs and shareholders in the firm Hudgins Crosier Sumpter, PC. Jack Hudgins and Michael Hughes have various mutual business interests related in the medical industry. All three jointly participate in various unrelated real estate and other investments.”

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

“A board member reviews form 990 before filing.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hideaway Foundation
EIN
20-8523841
Phone
8063718771
Address
1800 S WASHINGTON, AMARILLO, TX 79102

Signing Officer

Name
Jeffery D Sumpter
Title
Secretary
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer
Dyran Crosier
Phone
8063718771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $3665; Column (B) - Program Services = $3245; Column (C) - Management & General = $420; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS-FUNDRAISING: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6000”

Form 990, Part IX, Line 24E: Other Expenses

“ONLINE COURSES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5799; Column (B) - Program Services = $5799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5979; Column (B) - Program Services = $5717; Column (C) - Management & General = $262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINSHAPE PROJECT-Meals: Column (A) - Total = $2891; Column (B) - Program Services = $2891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINSHAPE PROJECT-Printing: Column (A) - Total = $6896; Column (B) - Program Services = $6896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WINSHAPE PROJECT-Speakers: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/RoyaltiesGrp/ProgramServicesAmt04050
IRS990/RoyaltiesGrp/TotalAmt04050
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0323400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259408
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01124410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032492
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt01104324
IRS990ScheduleA/SubstantialContributorsTotAmt020086
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01124410
IRS990ScheduleA/TotalSupportAmt01156902
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/TotalBookValueSecuritiesAmt0247752
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt089150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP PAYMENTS FOR MARRIAGE COUNSELING AND ED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0COUPLES COMPLETE SCHOLARSHIP APPLICATION PROCESS. SCHOLARSHIPS ARE PAID DIRECTLY TO ORGANIZATION PROVIDING THE MARITAL COUNSELING AND EDUCATION TO THE COUPLES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HUDGINS CROSIER SUMPTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07832
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HIDEAWAY FOUNDATION PAID FOR ACCOUNTING SERVICES PROVIDED BY THE FIRM, HUDGINS CROSIER SUMPTER, PC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jack Hudgins and Jeffery Sumpter are both CPAs and shareholders in the firm Hudgins Crosier Sumpter, PC. Jack Hudgins and Michael Hughes have various mutual business interests related in the medical industry. All three jointly participate in various unrelated real estate and other investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD MEMBER REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $3665; Column (B) - Program Services = $3245; Column (C) - Management & General = $420; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS: Column (A) - Total = $247; Column (B) - Program Services = $247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS-FUNDRAISING: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLINE COURSES: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Shipping: Column (A) - Total = $5799; Column (B) - Program Services = $5799; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Printing and Publications: Column (A) - Total = $5979; Column (B) - Program Services = $5717; Column (C) - Management & General = $262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WINSHAPE PROJECT-Meals: Column (A) - Total = $2891; Column (B) - Program Services = $2891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WINSHAPE PROJECT-Printing: Column (A) - Total = $6896; Column (B) - Program Services = $6896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WINSHAPE PROJECT-Speakers: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ACCOUNTING SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HUDGINS CROSIER SUMPTER PC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0-1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01800 S WASHINGTON SUITE 215
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AMARILLO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd079102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07832
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CHECKS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUDGINS CROSIER SUMPTER PC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0380637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275810
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380637
IRS990/TotalProgramServiceExpensesAmt0241850
IRS990/TotalProgramServiceRevenueAmt028610
IRS990/TotalRevenueGrp/ExclusionAmt09181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380637
IRS990/TravelGrp/ProgramServicesAmt0573
IRS990/TravelGrp/TotalAmt0573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 S WASHINGTON 215
IRS990/USAddress/CityNm0AMARILLO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,637
Liabilities
$0
Net assets
$380,637
Revenue
$313,601
Expenses
$256,364
Net income
$57,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$2.92$2.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$3.08$3.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$2.49$2.90$0.41
2021Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$3.95$1.76$2.19
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$4.07$1.60$2.47
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$3.14$2.56$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.91$2.89$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.81$2.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.29$3.29$1.73$2.20$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$2.39$1.99$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$2.64$1.40$1.24
2013Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.28$1.53$0.25
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$1.76$1.53$0.23
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$1.54$1.25$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.72