Civic Intelligence

Ploughshare Institute

EIN 27-1460721 • 501(c)3 • Elm Mott, TX

Profile

Our goal is to offer information and teach skills pertaining and essential to a sustainable lifestyle, such as sustainable agricultural practices, food preparation and preservation, and traditional craft skills such as woodworking, pottery, blacksmithing, various fibercrafts, etc.

PO Box 867Elm Mott, TX 76640

www.sustainlife.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$33,125

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,163,765

Up $289,561 (+15%) from 2022

Liabilities

Up

$172,438

Up $69,129 (+67%) from 2022

Net Assets

Up

$1,991,327

Up $220,432 (+12%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Up

$519,756

Up $115,849 (+29%) from 2022

Expenses

Up

$391,051

Up $36,834 (+10%) from 2022

Net Income

Up

$128,705

Up $79,015 (+159%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $42,015Liabilities 2010: $35,521Net Assets 2010: $6,4942010Assets 2011: $247,743Liabilities 2011: $49,068Net Assets 2011: $198,6752011Assets 2012: $264,755Liabilities 2012: $42,811Net Assets 2012: $221,9442012Assets 2013: $363,287Liabilities 2013: $80,090Net Assets 2013: $283,1972013Assets 2014: $360,352Liabilities 2014: $71,027Net Assets 2014: $289,3252014Assets 2015: $426,081Liabilities 2015: $37,561Net Assets 2015: $388,5202015Assets 2016: $574,603Liabilities 2016: $8,793Net Assets 2016: $565,8102016Assets 2017: $701,546Liabilities 2017: $9,124Net Assets 2017: $692,4222017Assets 2019: $1,403,240Liabilities 2019: $6,219Net Assets 2019: $1,397,0212019Assets 2020: $1,527,263Liabilities 2020: $173,049Net Assets 2020: $1,354,2142020Assets 2021: $1,860,878Liabilities 2021: $139,673Net Assets 2021: $1,721,2052021Assets 2022: $1,874,204Liabilities 2022: $103,309Net Assets 2022: $1,770,8952022Assets 2024: $2,163,765Liabilities 2024: $172,438Net Assets 2024: $1,991,3272024

Highlighted filing

2024

Assets$2,163,765
Liabilities$172,438
Net Assets$1,991,327
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $119,371Expenses 2010: $112,877Net Income 2010: $6,4942010Expenses 2011: $329,4262011Expenses 2012: $483,2242012Revenue 2013: $456,502Expenses 2013: $436,388Net Income 2013: $20,1142013Revenue 2014: $281,599Expenses 2014: $275,468Net Income 2014: $6,1312014Revenue 2015: $340,939Expenses 2015: $246,321Net Income 2015: $94,6182015Revenue 2016: $410,174Expenses 2016: $247,739Net Income 2016: $162,4352016Revenue 2017: $398,485Expenses 2017: $275,438Net Income 2017: $123,0472017Revenue 2019: $523,142Expenses 2019: $277,453Net Income 2019: $245,6892019Revenue 2020: $339,870Expenses 2020: $365,296Net Income 2020: -$25,4262020Revenue 2021: $441,211Expenses 2021: $212,579Net Income 2021: $228,6322021Revenue 2022: $403,907Expenses 2022: $354,217Net Income 2022: $49,6902022Revenue 2024: $519,756Expenses 2024: $391,051Net Income 2024: $128,7052024

Highlighted filing

2024

Revenue$519,756
Expenses$391,051
Net Income$128,705
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,163,765
Liabilities
$172,438
Net assets
$1,991,327
Revenue
$519,756
Expenses
$391,051
Net income
$128,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.17$1.99$0.52$0.39$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.10$1.77$0.40$0.35$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.14$1.72$0.44$0.21$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.17$1.35$0.34$0.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.01$1.40$0.52$0.28$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.40$0.28$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.57$0.41$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$0.28$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.01$0.12$0.11$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$785,722
Mission and Program Overview

Mission

Our goal is to offer information and teach skills pertaining and essential to a sustainable lifestyle, such as sustainable agricultural practices, food preparation and preservation, and traditional craft skills such as woodworking, pottery, blacksmithing, various fibercrafts, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,722,448$1,991,327▲ $268,879
Other Notes and Loans Receivable, Net$1,022,112$1,240,353▲ $218,241
Land, Buildings, and Equipment, Net$5,874$157,285▲ $151,411
Cash and Non-Interest-Bearing Accounts$81,942$130,603▲ $48,661
Savings and Temporary Cash Investments$338,087$125,894▼ $212,193
Intangible Assets-$86,400-
Accounts Receivable-$50,485-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,817,569$2,163,765▲ $346,196
Other Assets Total$369,554$372,745▲ $3,191
Liabilities
Unsecured Notes Loans Payable$91,031$141,946▲ $50,915
Accounts Payable and Accrued Expenses$343$19,880▲ $19,537
Other Liabilities$3,747$10,612▲ $6,865
Total Liabilities$95,121$172,438▲ $77,317
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,722,448$1,991,327▲ $268,879
Total Liabilities and Net Assets / Fund Balance$1,817,569$2,163,765▲ $346,196

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151,893$83,521$235,414
Leasehold Improvements$5,392$2,156$7,548
Other Land Buildings$0--
Other Assets Org$1,291--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EverettVice PresidentPT$33,125$33,125
K Josiah WheelerVice President-$22,400$22,400

Board Members and Trustees

NameTitle
Charles TindellPresident
E Webb FrenchVice President
Daniel LancasterTrustee
S Kay ToombsTrustee
Abraham AdamsCEO
James TruaxChief Academic Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,888
Program Service Revenue
$254,356
Investment Income
$33,158
Other Revenue
$216,354
All Other Contributions
$15,888
Change in Net Assets
$128,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,084
Salaries, Compensation, and Employee Benefits$171,231
Grants and Similar Amounts Paid$2,736
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,524$52,075-$96,599
Office Expenses$49,084$31,419-$80,503
Occupancy$57,157--$57,157
Current Officers, Directors, Trustees, and Key Employees-$55,525-$55,525
Payroll Taxes$10,799$8,308-$19,107
Other Expenses$17,744--$17,744
Information Technology-$12,022-$12,022
Insurance$9,963--$9,963
Fees for Services Accounting-$7,241-$7,241
Interest$3,600--$3,600
Advertising-$2,894-$2,894
Grants to Domestic Orgs$2,736--$2,736
Depreciation Depletion$1,982--$1,982
Travel-$783-$783
Conferences and Meetings-$34-$34
Total Functional Expenses$220,750$170,301$0$391,051
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$10,226
Sales Tax$329
Payroll Liabilities$57
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 2

“There is a family relationship between the ceo and a director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the board members before it was filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ploughshare Institute for Sustainable
EIN
27-1460721
Phone
2547549620
Address
PO BOX 867, ELM MOTT, TX 76640

Signing Officer

Name
Kenneth Josiah Wheeler
Title
Vice President
Phone
2547549620
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Tindell
Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Heritage garden equity 82,189. Heritage feed equity 57,976.”

Raw XML AppendixShowing 400 of 495 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
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IRS990/ActivityOrMissionDesc0OUR GOAL IS TO OFFER INFORMATION AND TEACH SKILLS PERTAINING AND ESSENTIAL TO A SUSTAINABLE LIFESTYLE, SUCH AS SUSTAINABLE AGRICULTURAL PRACTICES, FOOD PREPARATION AND PRESERVATION, AND TRADITIONAL CRAFT SKILLS SUCH AS WOODWORKING, POTTERY, BLACKSMITHING, VARIOUS FIBERCRAFTS, ETC.
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IRS990/Desc0WE OFFER INSTRUCTIONAL CLASSES AND SEMINARS ON TRADITIONAL CRAFT AND AGRICULTURAL SKILLS AT OUR CAMPUS IN TEXAS AND ONLINE. SEE OUR WEBSITE AT WWW.SUSTAINLIFE.ORG FOR ADDITIONAL INFORMATION ABOUT OUR PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/OtherRevenueTotalAmt045500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044524
IRS990/OtherSalariesAndWagesGrp/TotalAmt096599
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01022112
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01240353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08308
IRS990/PayrollTaxesGrp/ProgramServicesAmt010799
IRS990/PayrollTaxesGrp/TotalAmt019107
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES TINDELL
IRS990/PriorPeriodAdjustmentsAmt09
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SEMINAR TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2CURRICULUM
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER MISC PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024148
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt020031
IRS990/PYOtherExpensesAmt0248635
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0274882
IRS990/PYRevenuesLessExpensesAmt0-48449
IRS990/PYSalariesCompEmpBnftPaidAmt0118950
IRS990/PYTotalExpensesAmt0367710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0319261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0128705
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01722448
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01991327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072373
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0333084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01474096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171533
IRS990ScheduleA/InvestmentIncomeCYPct00.09900
IRS990ScheduleA/InvestmentIncomePYPct00.07350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.92650
IRS990ScheduleA/PublicSupportTotal509Amt01561507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0299609
IRS990ScheduleA/Total509Grp/TotalAmt01561507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0420782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01733040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235414
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0369554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21291
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES - C CORPORATIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TEMPORARY CLEARING ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0372745
IRS990ScheduleD/TotalLiabilityAmt010612
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN THE CEO AND A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HERITAGE GARDEN EQUITY 82,189. HERITAGE FEED EQUITY 57,976.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0274767860
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HERITAGE FINE CRAFTS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0608 DRY CREEK RD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd076705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE MINISTRIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742533198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0496 HALBERT LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076705
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

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