Civic Intelligence

Tom Green County Library Foundation

990 • Fiscal year 2012 • EIN 26-2598269

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
2201 Sherwood Way76903
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$14,638,537

Down $1,027,082 (-6.6%) from 2011

Net Assets

Down

$2,048,537

Down $1,027,082 (-33%) from 2011

Liabilities

Flat

$12,590,000

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,124,564

Up $594,776 (+112%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,097,665Liabilities 2010: $0Net Assets 2010: $13,097,6652010Assets 2011: $15,665,619Liabilities 2011: $12,590,000Net Assets 2011: $3,075,6192011Assets 2012: $14,638,537Liabilities 2012: $12,590,000Net Assets 2012: $2,048,5372012Assets 2013: $13,930,853Liabilities 2013: $12,590,000Net Assets 2013: $1,340,8532013Assets 2014: $13,383,139Liabilities 2014: $12,590,000Net Assets 2014: $793,1392014Assets 2015: $12,841,920Liabilities 2015: $12,606,323Net Assets 2015: $235,5972015

Highlighted filing

2012

Assets$14,638,537
Liabilities$12,590,000
Net Assets$2,048,537
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $49,9762010Expenses 2011: $529,7882011Expenses 2012: $1,124,5642012Revenue 2013: $48,482Expenses 2013: $756,166Net Income 2013: -$707,6842013Revenue 2014: $81,127Expenses 2014: $628,841Net Income 2014: -$547,7142014Revenue 2015: $48,452Expenses 2015: $605,994Net Income 2015: -$557,5422015

Highlighted filing

2012

Revenue-
Expenses$1,124,564
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Gross Receipts
$97,482
Mission and Program Overview

Mission

To provide financial support for the tom green county library, for operations as well as capital improvements to sustain access to the public library.

Filing and Contact Details

Filer

EIN
26-2598269
Raw XML Appendix347 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE FINANCIAL SUPPORT FOR THE TOM GREEN COUNTY LIBRARY, FOR OPERATIONS AS WELL AS CAPITAL IMPROVEMENTS TO SUSTAIN ACCESS TO THE PUBLIC LIBRARY.
IRS990/AddressPrincipalOfficerUS/AddressLine102201 SHERWOOD WAY STE 205
IRS990/AddressPrincipalOfficerUS/City0SAN ANGELO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076903
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0507208
IRS990/CashNonInterestBearing/EOY0204047
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear0241765
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0727287
IRS990/DepreciationDepletion/Total0727287
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING SUPPORT TO THE TOM GREEN COUNTY LIBRARY FOR OPERATIONS AND CAPITAL IMPROVEMENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0575
IRS990/FeesForServicesAccounting/Total0575
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0315000
IRS990/FeesForServicesManagement/Total0315000
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LARRY JUSTISS
IRS990/Form990PartVIISectionA/NamePerson1F L STEPHENS
IRS990/Form990PartVIISectionA/NamePerson2MATT LEWIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts097482
IRS990/GrossRents/Real097482
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral081184
IRS990/Interest/Total081184
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0186
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01166971
IRS990/LandBuildingsEquipmentBasis015601461
IRS990/LandBuildingsEquipmentBasisNet/BOY015158411
IRS990/LandBuildingsEquipmentBasisNet/EOY014434490
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE FINANCIAL SUPPORT FOR THE TOM GREEN COUNTY LIBRARY, FOR OPERATIONS AS WELL AS CAPITAL IMPROVEMENTS TO SUSTAIN ACCESS TO THE PUBLIC LIBRARY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY012590000
IRS990/MortNotesPyblSecuredInvestProp/EOY012590000
IRS990/NameOfPrincipalOfficerPerson0MATT LEWIS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03075619
IRS990/NetAssetsOrFundBalancesEOY02048537
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount097482
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn097482
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0529788
IRS990/OtherExpensesCurrentYear01124564
IRS990/OtherExpenses/Description0BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0518
IRS990/OtherExpenses/Total0518
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear097482
IRS990/OtherRevenuePriorYear072181
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-1027082
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real097482
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY03075619
IRS990/RetainedEarningsEndowmentEtc/EOY02048537
IRS990/RevenuesLessExpensesCY0-1027082
IRS990/RevenuesLessExpensesPriorYear0-215656
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02241765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03000000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015241765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear097482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year072367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years056472
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0145750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085972
IRS990ScheduleA/GrossInvestmentIncome170/Total0458043
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170015241765
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02241765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03000000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010000000
IRS990ScheduleA/Total170/Total015241765
IRS990ScheduleA/TotalSupport015699808
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue013520728
IRS990ScheduleD/Buildings/Depreciation0588145
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis014108873
IRS990ScheduleD/OtherLandBuildings/BookValue0913762
IRS990ScheduleD/OtherLandBuildings/Depreciation0578826
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01492588
IRS990ScheduleD/TotalOfBookValueLandBuildings014434490
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TOM GREEN COUNTY LIBRARY FOUNDATION GOVERNING DOCUMENTS, POLICIES, AS WELL AS 990 FILINGS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1INDIVIDUALS ARE REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON COMPLETION OF THE RETURN PREPARATION PROCESS, MEMBERS OF THE GOVERNING BODY RECEIVE THE RETURN AND ARE ABLE TO EXAMINE THE RETURN TO ENSURE THERE ARE NO QUESTIONS REGARDING THE INFORMATION. SHOULD ANY QUESTIONS ARISE, THEY WILL BE DISCUSSED WITH THE RETURN PREPARER TO ASSIST WITH UNDERSTANDING BY BOTH PARTIES AS WELL AS ENSURE THE FAIR PRESENTATION OF THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102201 SHERWOOD WAY STE 205
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANGELO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076901
IRS990/TheBooksAreInCareOf/NamePerson0MATT LEWIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03259477071
IRS990/TotalAssets/BOY015665619
IRS990/TotalAssetsBOY015665619
IRS990/TotalAssets/EOY014638537
IRS990/TotalAssetsEOY014638537
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01124564
IRS990/TotalExpensesPriorYear0529788
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01124564
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total01124564
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012590000
IRS990/TotalLiabilitiesBOY012590000
IRS990/TotalLiabilities/EOY012590000
IRS990/TotalLiabilitiesEOY012590000
IRS990/TotalLiabNetAssetsFundBalances/BOY015665619
IRS990/TotalLiabNetAssetsFundBalances/EOY014638537
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY03075619
IRS990/TotalNetAssetsFundBalances/EOY02048537
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear097482
IRS990/TotalRevenue/ExclusionAmount097482
IRS990/TotalRevenuePriorYear0314132
IRS990/TotalRevenue/TotalRevenueColumn097482
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262598269
ReturnHeader/Filer/Name/BusinessNameLine10TOM GREEN COUNTY LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0TOMG
ReturnHeader/Filer/Phone03259477071
ReturnHeader/Filer/USAddress/AddressLine102201 SHERWOOD WAY
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0MATT LEWIS
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769013558
ReturnHeader/Preparer/Name0Todd A Engel CPA
ReturnHeader/Preparer/Phone03259426713
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T07:04:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,638,537
Liabilities
$12,590,000
Net assets
$2,048,537
Revenue
-
Expenses
$1,124,564
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$12.8$12.6$0.24$0.05$0.61$0.56
2014Detailed filing. Detailed filing data is available for this year.$13.4$12.6$0.79$0.08$0.63$0.55
2013Detailed filing. Detailed filing data is available for this year.$13.9$12.6$1.34$0.05$0.76$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$12.6$2.05$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$12.6$3.08$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.05