Civic Intelligence

Cabin 10 Inc.

990EZ • Fiscal year 2021 • EIN 27-0088244

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

PO Box 214Fischer, TX 78623

(512) 538-5230

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-234%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$37,068

Down $5,831 (-14%) from 2020

Net Assets

Down

$36,810

Down $5,831 (-14%) from 2020

Liabilities

Flat

$258

Flat from 2020

Revenue

Up

$2,492

Up $3,587 (+328%) from 2020

Expenses

Down

$8,323

Down $1,853 (-18%) from 2020

Net Income

Up

-$5,831

Up $5,440 (+48%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $27,718Liabilities 2010: $0Net Assets 2010: $27,7182010Assets 2011: $22,252Liabilities 2011: $0Net Assets 2011: $22,2522011Assets 2012: $32,969Liabilities 2012: $0Net Assets 2012: $32,9692012Assets 2013: $18,081Liabilities 2013: $0Net Assets 2013: $18,0812013Assets 2014: $18,265Liabilities 2014: $0Net Assets 2014: $18,2652014Assets 2015: $30,680Liabilities 2015: $0Net Assets 2015: $30,6802015Assets 2016: $42,228Liabilities 2016: $0Net Assets 2016: $42,2282016Assets 2017: $58,504Liabilities 2017: $0Net Assets 2017: $58,5042017Assets 2018: $50,739Liabilities 2018: $358Net Assets 2018: $50,3812018Assets 2019: $54,170Liabilities 2019: $258Net Assets 2019: $53,9122019Assets 2020: $42,899Liabilities 2020: $258Net Assets 2020: $42,6412020Assets 2021: $37,068Liabilities 2021: $258Net Assets 2021: $36,8102021Assets 2022: $22,012Liabilities 2022: $0Net Assets 2022: $22,0122022Assets 2023: $42,771Liabilities 2023: $10,211Net Assets 2023: $32,5602023Assets 2024: $51,860Liabilities 2024: $10,211Net Assets 2024: $41,6492024

Highlighted filing

2021

Assets$37,068
Liabilities$258
Net Assets$36,810

Operations Trend

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

$100K$0-$100K-$200KRevenue 2010: -$3,577Expenses 2010: $3,960Net Income 2010: -$7,5372010Revenue 2011: $637Expenses 2011: $6,103Net Income 2011: -$5,4662011Revenue 2012: $18,952Expenses 2012: $8,235Net Income 2012: $10,7172012Revenue 2013: -$5,529Expenses 2013: $9,359Net Income 2013: -$14,8882013Revenue 2014: $10,965Expenses 2014: $10,781Net Income 2014: $1842014Revenue 2015: $21,933Expenses 2015: $9,518Net Income 2015: $12,4152015Revenue 2016: $20,947Expenses 2016: $9,399Net Income 2016: $11,5482016Revenue 2017: $28,273Expenses 2017: $11,997Net Income 2017: $16,2762017Revenue 2018: $8,655Expenses 2018: $16,778Net Income 2018: -$8,1232018Revenue 2019: $20,924Expenses 2019: $17,393Net Income 2019: $3,5312019Revenue 2020: -$1,095Expenses 2020: $10,176Net Income 2020: -$11,2712020Revenue 2021: $2,492Expenses 2021: $8,323Net Income 2021: -$5,8312021Revenue 2022: $23,967Expenses 2022: $38,765Net Income 2022: -$14,7982022Revenue 2023: $56,905Expenses 2023: $28,515Net Income 2023: $28,3902023Revenue 2024: -$31,336Expenses 2024: $85,170Net Income 2024: -$116,5062024

Highlighted filing

2021

Revenue$2,492
Expenses$8,323
Net Income-$5,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.1
Gross Receipts
$2,492
Mission and Program Overview

Mission

To fund fine arts scholarships in the name of the late rice harrington.

To fund fine arts appreciation and education awards for both music and art through the rice harrington art scholarship and the richey-ringland music award.

Program Services

DescriptionGrantsExpenses
CABIN 10, INC. HOSTS THE ANNUAL FISCHER FEST WHOSE PROCEEDS FUND THE RICE HARRINGTON ART SCHOLARSHIP WHICH ENABLES GRADUATING ART STUDENTS TO PURSUE A STUDY IN HIGHER EDUCATION. IT ALSO FUNDS THE RICHEY-RINGLAND MUSIC AWARD TO RECIPIENTS WHO PROVIDE MUSIC APPRECIATION AND EDUCATION TO THE COMMUNITY THROUGH A VARIETY OF WAYS, INCLUDING: WORKSHOPS, CONCERTS, PROGRAMS AND LESSONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS W HUBBARDPresident-$0--
WEST WARRENSec-Treas-$0--
THOMAS CHAPMONDVice President-$0--
DAVID DANIELSVice President-$0--
ROLAND BROWNBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fischer Festival----
Filing and Contact Details

Filer

Filer Name
Cabin 10 Inc
EIN
27-0088244
Phone
5125385230
Address
PO BOX 214, FISCHER, TX 78623

Signing Officer

Name
Dennis W Hubbard
Title
President
Phone
5125385230
Signed
2022-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Adkf Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Howard Klein Jr
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refunded bank fees. Amount: 2,492.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: richey ringland. Amount given: 3,000. Total included on form 990-ez, line 10: 3,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer. Amount: 39. Description: meals & entertainment. Amount: 437. Description: meetings. Amount: 132. Description: website. Amount: 44. Description: equip rental and maintenance. Amount: 1,260. Description: misc. Expenses. Amount: 21. Total to form 990-ez, line 16: 1,933.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: artist merchandise payable. Beg. Of year amount: 258. End of year amount: 258.

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAN PARRISH
IRS990EZ/BooksInCareOfDetail/PhoneNum05125385242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 FISCHER STORE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISCHER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03390
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037068
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt02492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS W HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WEST WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS CHAPMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROLAND BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01933
IRS990EZ/OtherRevenueTotalAmt02492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND FINE ARTS APPRECIATION AND EDUCATION AWARDS FOR BOTH MUSIC AND ART THROUGH THE RICE HARRINGTON ART SCHOLARSHIP AND THE RICHEY-RINGLAND MUSIC AWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CABIN 10, INC. HOSTS THE ANNUAL FISCHER FEST WHOSE PROCEEDS FUND THE RICE HARRINGTON ART SCHOLARSHIP WHICH ENABLES GRADUATING ART STUDENTS TO PURSUE A STUDY IN HIGHER EDUCATION. IT ALSO FUNDS THE RICHEY-RINGLAND MUSIC AWARD TO RECIPIENTS WHO PROVIDE MUSIC APPRECIATION AND EDUCATION TO THE COMMUNITY THROUGH A VARIETY OF WAYS, INCLUDING: WORKSHOPS, CONCERTS, PROGRAMS AND LESSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0258
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08323
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CABIN10.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084049
IRS990ScheduleA/Total509Grp/TotalAmt0269215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269221
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISCHER FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDED BANK FEES. AMOUNT: 2,492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: RICHEY RINGLAND. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMPUTER. AMOUNT: 39. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 437. DESCRIPTION: MEETINGS. AMOUNT: 132. DESCRIPTION: WEBSITE. AMOUNT: 44. DESCRIPTION: EQUIP RENTAL AND MAINTENANCE. AMOUNT: 1,260. DESCRIPTION: MISC. EXPENSES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 1,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ARTIST MERCHANDISE PAYABLE. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS W HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125385230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABIN 10 INC
ReturnHeader/Filer/BusinessNameControlTxt0CABI
ReturnHeader/Filer/EIN0270088244
ReturnHeader/Filer/PhoneNum05125385230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0FISCHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742606559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADKF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08610 N NEW BRAUNFELS SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078217
ReturnHeader/PreparerPersonGrp/PhoneNum02108291300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD KLEIN JR
ReturnHeader/ReturnTs02022-03-09T08:53:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUBBARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.10$0.42$0.31$0.85$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.10$0.33$0.57$0.29$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.24$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.08$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.01$0.10$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.21$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.50$0.09$0.17$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.28$0.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.21$0.09$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.22$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$0.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.19$0.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.01$0.06$0.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.04$0.04$0.08