Civic Intelligence

Garwood Methodist Church Foundation

990 • Fiscal year 2017 • EIN 23-7348846

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

Organization Profile
PO Box 426Garwood, TX 77442

(979) 758-4562

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$521,811

Up $1,429 (+0.3%) from 2016

Net Assets

Up

$521,811

Up $1,429 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin12th percentile

Revenue

Up

$4,845

Up $454 (+10%) from 2016

Expenses

Down

$5,981

Down $25,517 (-81%) from 2016

Net Income

Up

-$1,136

Up $25,971 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $551,496Liabilities 2012: $0Net Assets 2012: $551,4962012Assets 2013: $550,478Liabilities 2013: $0Net Assets 2013: $550,4782013Assets 2014: $547,245Liabilities 2014: $0Net Assets 2014: $547,2452014Assets 2015: $547,489Liabilities 2015: $0Net Assets 2015: $547,4892015Assets 2016: $520,382Liabilities 2016: $0Net Assets 2016: $520,3822016Assets 2017: $521,811Liabilities 2017: $0Net Assets 2017: $521,8112017Assets 2018: $515,151Liabilities 2018: $0Net Assets 2018: $515,1512018Assets 2019: $554,698Liabilities 2019: $0Net Assets 2019: $554,6982019Assets 2020: $547,289Liabilities 2020: $0Net Assets 2020: $547,2892020Assets 2021: $556,481Liabilities 2021: $0Net Assets 2021: $556,4812021Assets 2022: $550,223Liabilities 2022: $0Net Assets 2022: $550,2232022Assets 2023: $496,177Liabilities 2023: $0Net Assets 2023: $496,1772023Assets 2024: $520,623Liabilities 2024: $0Net Assets 2024: $520,6232024Assets 2025: $528,282Liabilities 2025: $0Net Assets 2025: $528,2822025

Highlighted filing

2017

Assets$521,811
Liabilities$0
Net Assets$521,811
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2012: $10,1362012Revenue 2013: $4,029Expenses 2013: $8,338Net Income 2013: -$4,3092013Revenue 2014: $4,620Expenses 2014: $7,641Net Income 2014: -$3,0212014Revenue 2015: $4,498Expenses 2015: $4,254Net Income 2015: $2442015Revenue 2016: $4,391Expenses 2016: $31,498Net Income 2016: -$27,1072016Revenue 2017: $4,845Expenses 2017: $5,981Net Income 2017: -$1,1362017Revenue 2018: $5,426Expenses 2018: $9,963Net Income 2018: -$4,5372018Revenue 2019: $48,908Expenses 2019: $9,361Net Income 2019: $39,5472019Revenue 2020: $7,657Expenses 2020: $5,264Net Income 2020: $2,3932020Revenue 2021: $5,981Expenses 2021: $9,551Net Income 2021: -$3,5702021Revenue 2022: $3,394Expenses 2022: $33,712Net Income 2022: -$30,3182022Revenue 2023: $13,795Expenses 2023: $43,738Net Income 2023: -$29,9432023Revenue 2024: $13,934Expenses 2024: $11,601Net Income 2024: $2,3332024Revenue 2025: $16,548Expenses 2025: $8,889Net Income 2025: $7,6592025

Highlighted filing

2017

Revenue$4,845
Expenses$5,981
Net Income-$1,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$4,845
Mission and Program Overview

Mission

Provide scholarships and support to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,244$444,729▲ $5,485
Land, Buildings, and Equipment, Net$81,138$77,082▼ $4,056
Total Assets$520,382$521,811▲ $1,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$520,382$521,811▲ $1,429
Total Net Assets Fund Balance$520,382$521,811▲ $1,429
Total Liabilities and Net Assets / Fund Balance$520,382$521,811▲ $1,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,082$91,432$168,514
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William a Hefner IiiPresident
Mark WiedTreasurer
Bradley E EngstromVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,845
Other Revenue
$0
Change in Net Assets
$-1,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,056--$4,056
Occupancy$1,600--$1,600
Fees for Services Accounting$162$163-$325
Total Functional Expenses$5,818$163$0$5,981
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Hand delivery and request by phone or mail”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Garwood Methodist Church Foundation
EIN
23-7348846
Address
PO BOX 426, GARWOOD, TX 77442

Signing Officer

Name
Mark Wied
Title
Treasurer
Phone
9797584562
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wied
Voting Board Members
3
Independent Board Members
12
Employees
0

Preparer

Firm
Baker Stogner & Associates
Address
316 E JACKSON ST, EL CAMPO, TX 77437-4534
Preparer
Robert D Baker
Phone
9795433251
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHURCH AND SUPPORT”

Form 990, Part XI, Line 9

“MISC INCREASE 2,565”

Raw XML Appendix247 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SCHOLARSHIPS AND SUPPORT TO MEMBERS
IRS990/BooksInCareOfDetail/PersonNm0MARK WIED
IRS990/BooksInCareOfDetail/PhoneNum09797584562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 333
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04845
IRS990/CYOtherExpensesAmt05981
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1136
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05981
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04845
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04056
IRS990/DepreciationDepletionGrp/TotalAmt04056
IRS990/Desc0PROVIDE SCHOLARSHIPS AND SUPPORT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01762
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0163
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0162
IRS990/FeesForServicesAccountingGrp/TotalAmt0325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WIED
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADLEY E ENGSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM A HEFNER III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04845
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04845
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077082
IRS990/LandBldgEquipCostOrOtherBssAmt0168514
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS AND SUPPORT TO MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520382
IRS990/NetAssetsOrFundBalancesEOYAmt0521811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01600
IRS990/OccupancyGrp/TotalAmt01600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02565
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK WIED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHURCH AND SUPPORT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04391
IRS990/PYOtherExpensesAmt031498
IRS990/PYRevenuesLessExpensesAmt0-27107
IRS990/PYTotalExpensesAmt031498
IRS990/PYTotalRevenueAmt04391
IRS990/ReconcilationRevenueExpnssAmt0-1136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439244
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444729
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077082
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168514
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077082
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHURCH AND SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAND DELIVERY AND REQUEST BY PHONE OR MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC INCREASE 2,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520382
IRS990/TotalAssetsEOYAmt0521811
IRS990/TotalAssetsGrp/BOYAmt0520382
IRS990/TotalAssetsGrp/EOYAmt0521811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05818
IRS990/TotalFunctionalExpensesGrp/TotalAmt05981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521811
IRS990/TotalOtherProgSrvcExpenseAmt04056
IRS990/TotalProgramServiceExpensesAmt05818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04845
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0520382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 333
IRS990/USAddress/CityNm0GARWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077442
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WIED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09797584562
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARWOOD METHODIST CHURCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARW
ReturnHeader/Filer/EIN0237348846
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0GARWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8B5233E89FA10B53E18D11B78DBDBB3C8701EDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E999BE13E420683E98932DE841F4F182E7AECC5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.104.252.16
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760462378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER STOGNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774374534
ReturnHeader/PreparerPersonGrp/PhoneNum09795433251
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D BAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-01T11:29:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,811
Liabilities
$0
Net assets
$521,811
Revenue
$4,845
Expenses
$5,981
Net income
-$1,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.17$0.09$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.14$0.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.14$0.44$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$0.03$0.34$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.06$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.08$0.05$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.49$0.09$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.05$0.06$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.04$0.31$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.05$0.08$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.00$5.50$0.04$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.10