Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$385,664
Up $17,819 (+4.8%) from 2017
Net Assets
Up$378,199
Up $11,845 (+3.2%) from 2017
Liabilities
Up$7,465
Up $5,974 (+401%) from 2017
Revenue And Expenses
Revenue
Down$147,206
Down $15,230 (-9.4%) from 2017
Expenses
Up$135,361
Up $3,763 (+2.9%) from 2017
Net Income
Down$11,845
Down $18,993 (-62%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Oct 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $147,206
Mission and Program Overview
Mission
Provide affordable day care for children in the community of floydada, texas and provide educational summer programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DAY CARE FOR CHILDREN | - | $114,731 |
| PROVIE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS. | - | $20,630 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY COLLINS | Manager | FT | $28,486 | - | $28,486 |
| COREY JOHNSTON | Director | - | $0 | - | - |
| KRISTI WHITTLE | Director | - | $0 | - | - |
| JONATHAN JAMES | President | - | $0 | - | - |
| SETH STEVENS | Director | - | $0 | - | - |
| PAULINE COOPER | Director | - | $0 | - | - |
| CHERISE RAINWATER | Director | - | $0 | - | - |
| JOHN HODGES | Director | - | $0 | - | - |
| SHERYL BACK | Director | - | $0 | - | - |
| SONYA SALINAS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Floyd County Daycare Inc
- EIN
- 23-7069909
- Address
- P O BOX 98, FLOYDADA, TX 79235
Signing Officer
- Name
- Jonathan James
- Title
- President
- Phone
- 8069832542
- Signed
- 2018-10-15
Preparer
- Firm
- Jones Pendergast & Chappell Llp
- Address
- 313 WEST 7TH STREET, PLAINVIEW, TX 79072
- Preparer
- Darla Chappell
- Phone
- 8062934135
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Church rental 4,800 gym rental 180 total 4,980”
Form 990-ez, Part I, Line 16
“Expenses office expense 440 groceries 13,123 supplies 2,417 training 293 license & permits 213 fuel & oil 491 miscellaneous 840 insurance 7,459 total 25,276”
Form 990-ez, Part II, Line 24
“Funiture & fixtures 139,425 140,055 vehicles 0 26,236 total 139,425 166,291”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 0 6,000 payroll liabilities 1,491 1,465”
Form 990-ez, Part III
“Provide affordable day care for children in the community of floydada, texas and provide educational summer programs.”
Form 990-ez, Part III, Line 31
“Provie affordable day care for children in the community of floydada, texas and educational programs during the summer months.”
Raw XML Appendix200 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JONES PENDERGAST CHAPPELL LLP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8069833700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 98 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FLOYDADA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79235 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 48861 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39814 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11845 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 367845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 385664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147206 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 58 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 179559 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 179559 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 366354 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 378199 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 366354 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 378199 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 28486 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COREY JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BEVERLY COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTI WHITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JONATHAN JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SETH STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAULINE COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHERISE RAINWATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN HODGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHERYL BACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SONYA SALINAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 139425 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 166291 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25276 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4980 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND PROVIDE EDUCATIONAL SUMMER PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131168 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DAY CARE FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20630 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89455 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1491 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7465 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 135361 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135361 |
| IRS990EZ/TotalRevenueAmt | 0 | 147206 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 136206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 139990 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 131317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 619173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6050 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9255 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6050 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1955 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 9255 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96390 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 660369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115791 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 675869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 685124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHURCH RENTAL 4,800 GYM RENTAL 180 TOTAL 4,980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 440 GROCERIES 13,123 SUPPLIES 2,417 TRAINING 293 LICENSE & PERMITS 213 FUEL & OIL 491 MISCELLANEOUS 840 INSURANCE 7,459 TOTAL 25,276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNITURE & FIXTURES 139,425 140,055 VEHICLES 0 26,236 TOTAL 139,425 166,291 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 6,000 PAYROLL LIABILITIES 1,491 1,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND PROVIDE EDUCATIONAL SUMMER PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIE AFFORDABLE DAY CARE FOR CHILDREN IN THE COMMUNITY OF FLOYDADA, TEXAS AND EDUCATIONAL PROGRAMS DURING THE SUMMER MONTHS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8069832542 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLOYD COUNTY DAYCARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOY |
| ReturnHeader/Filer/EIN | 0 | 237069909 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 98 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLOYDADA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79235 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 86C07DD4EF6BC9CA3D675010504B0E89B369DA3A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86C07DD4EF6BC9CA3D675010504B0E89B369DA3A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.185.30.58 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:55:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751842775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES PENDERGAST & CHAPPELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 WEST 7TH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLAINVIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8062934135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARLA CHAPPELL |
| ReturnHeader/ReturnTs | 0 | 2018-11-20T08:55:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $385,664
- Liabilities
- $7,465
- Net assets
- $378,199
- Revenue
- $147,206
- Expenses
- $135,361
- Net income
- $11,845