Civic Intelligence

John H and Tommie E Mccoy Charitable Foundation

990PF • Fiscal year 2019 • EIN 20-8943856

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization Profile
2900 St Michael DriveTexarkana, TX 75503

(903) 831-3477

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.00x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$26,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,721,227

Up $583,045 (+11%) from 2018

Net Assets

Up

$5,721,227

Up $583,045 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Down

$306,976

Down $7,841 (-2.5%) from 2018

Expenses

Up

$314,782

Up $14,119 (+4.7%) from 2018

Net Income

Down

-$7,806

Down $21,960 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,723,750Liabilities 2011: $02011Assets 2012: $4,958,320Liabilities 2012: $0Net Assets 2012: $4,958,3202012Assets 2013: $5,367,995Liabilities 2013: $0Net Assets 2013: $5,367,9952013Assets 2014: $5,546,314Liabilities 2014: $0Net Assets 2014: $5,546,3142014Assets 2015: $5,132,952Liabilities 2015: $0Net Assets 2015: $5,132,9522015Assets 2016: $5,294,913Liabilities 2016: $0Net Assets 2016: $5,294,9132016Assets 2017: $5,664,564Liabilities 2017: $0Net Assets 2017: $5,664,5642017Assets 2018: $5,138,182Liabilities 2018: $0Net Assets 2018: $5,138,1822018Assets 2019: $5,721,227Liabilities 2019: $0Net Assets 2019: $5,721,2272019Assets 2020: $5,752,108Liabilities 2020: $0Net Assets 2020: $5,752,1082020Assets 2021: $6,211,155Liabilities 2021: $3,078Net Assets 2021: $6,208,0772021Assets 2022: $5,141,479Liabilities 2022: $0Net Assets 2022: $5,141,4792022Assets 2023: $5,321,595Liabilities 2023: $0Net Assets 2023: $5,321,5952023Assets 2024: $5,611,336Liabilities 2024: $3,453Net Assets 2024: $5,607,8832024

Highlighted filing

2019

Assets$5,721,227
Liabilities$0
Net Assets$5,721,227
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $230,006Expenses 2011: $225,489Net Income 2011: $4,5172011Expenses 2012: $203,0002012Revenue 2013: $259,026Expenses 2013: $218,992Net Income 2013: $40,0342013Revenue 2014: $284,094Expenses 2014: $243,500Net Income 2014: $40,5942014Revenue 2015: $345,473Expenses 2015: $298,887Net Income 2015: $46,5862015Revenue 2016: $189,954Expenses 2016: $292,078Net Income 2016: -$102,1242016Revenue 2017: $668,262Expenses 2017: $287,962Net Income 2017: $380,3002017Revenue 2018: $314,817Expenses 2018: $300,663Net Income 2018: $14,1542018Revenue 2019: $306,976Expenses 2019: $314,782Net Income 2019: -$7,8062019Revenue 2020: $82,471Expenses 2020: $315,172Net Income 2020: -$232,7012020Revenue 2021: $378,945Expenses 2021: $313,231Net Income 2021: $65,7142021Revenue 2022: $204,252Expenses 2022: $348,964Net Income 2022: -$144,7122022Revenue 2023: $212,740Expenses 2023: $310,348Net Income 2023: -$97,6082023Revenue 2024: $463,482Expenses 2024: $309,867Net Income 2024: $153,6152024

Highlighted filing

2019

Revenue$306,976
Expenses$314,782
Net Income-$7,806
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND WESLEY JORDANCo-TrusteePT$26,000-$26,000
MONTY CASTEELCo-TrusteePT$26,000-$26,000
Filing and Contact Details

Filer

Filer Name
John H & Tommie E McCoy
EIN
20-8943856
Phone
9038313477
Address
2900 St Michael Drive, Texarkana, TX 75503

Signing Officer

Name
Raymond Wesley Jordan
Title
Co-Trustee
Signed
2020-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas & Thomas CPAs PLLC
Address
2900 St Michael Dr Ste 302, Texarkana, TX 75503
Preparer
Monty Casteel CPA
Phone
9038313477
Raw XML Appendix387 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/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0353286
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0319843
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0319843
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05138182
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05721227
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05721227
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05138182
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05721227
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05138182
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05721227
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05364812
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08882
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05355930
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt080472
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0264217
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05284340
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05364812
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt026000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt126000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAYMOND WESLEY JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MONTY CASTEEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Co-Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt012 HICKORY RIDGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111 WADE TRAIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TEXARKANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TEXARKANA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075503
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd171854
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0254779
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0257316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0252556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0248548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0257806
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0263221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0240659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048214
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04745
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05038
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05284340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05322962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05293926
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05027619
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05224353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05346620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0261500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.241069
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0258963
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0261500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02537
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0261500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02900 St Michael Drive Suite 302
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Texarkana
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075503
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Monty Casteel Co-Trustee
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0206000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Public
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0First Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0506 McCoy Blvd South
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075570
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0206000
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/AppliedToCurrentYearAmt03195
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0258305
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0261680
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0261500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0258485
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0258305
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt052665
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1617
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Advisory Fees-Raymond James
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Wells Fargo Advisors
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt052665
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1617
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND WESLEY JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John H & Tommie E McCoy
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0208943856
ReturnHeader/Filer/PhoneNum09038313477
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 St Michael Drive
ReturnHeader/Filer/USAddress/CityNm0Texarkana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831863068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas & Thomas CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 St Michael Dr Ste 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09038313477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monty Casteel CPA
ReturnHeader/ReturnTs02020-04-29T11:17:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,721,227
Liabilities
$0
Net assets
$5,721,227
Revenue
$306,976
Expenses
$314,782
Net income
-$7,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.46$0.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.00$5.32$0.21$0.31$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.20$0.35$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.38$0.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.75$0.08$0.32$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.31$0.31$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.31$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.67$0.29$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.19$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.35$0.30$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.28$0.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.26$0.22$0.04
2012Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.20
2011Summary only. Only limited summary data is available for this year.$4.72$0.00$0.23$0.23$0.00