Civic Intelligence

Ron Wells Discipleship Ministries DBA Centrepoint Ministries

990EZ • Fiscal year 2017 • EIN 31-1630370

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2018

Organization Profilewww.centrepoint.cc
17010 Cr 4100Lindale, TX 75771

(903) 509-9392

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$24,428

Up $2,985 (+14%) from 2016

Net Assets

Up

$23,449

Up $2,838 (+14%) from 2016

Liabilities

Up

$979

Up $147 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$185,903

Up $37,675 (+25%) from 2016

Expenses

Up

$183,065

Up $23,785 (+15%) from 2016

Net Income

Up

$2,838

Up $13,890 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2011: $41,055Liabilities 2011: $638Net Assets 2011: $40,4172011Assets 2014: $42,636Liabilities 2014: $1,040Net Assets 2014: $41,5962014Assets 2016: $21,443Liabilities 2016: $832Net Assets 2016: $20,6112016Assets 2017: $24,428Liabilities 2017: $979Net Assets 2017: $23,4492017Assets 2018: $35,884Liabilities 2018: $236Net Assets 2018: $35,6482018Assets 2019: $36,070Liabilities 2019: $967Net Assets 2019: $35,1032019Assets 2021: $23,002Liabilities 2021: $963Net Assets 2021: $22,0392021Assets 2022: $26,228Liabilities 2022: $2,753Net Assets 2022: $23,4752022

Highlighted filing

2017

Assets$24,428
Liabilities$979
Net Assets$23,449
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $148,471Expenses 2011: $160,249Net Income 2011: -$11,7782011Revenue 2014: $158,836Expenses 2014: $184,205Net Income 2014: -$25,3692014Revenue 2016: $148,228Expenses 2016: $159,280Net Income 2016: -$11,0522016Revenue 2017: $185,903Expenses 2017: $183,065Net Income 2017: $2,8382017Revenue 2018: $179,783Expenses 2018: $167,584Net Income 2018: $12,1992018Revenue 2019: $167,881Expenses 2019: $168,426Net Income 2019: -$5452019Revenue 2021: $152,690Expenses 2021: $165,579Net Income 2021: -$12,8892021Revenue 2022: $144,522Expenses 2022: $143,086Net Income 2022: $1,4362022

Highlighted filing

2017

Revenue$185,903
Expenses$183,065
Net Income$2,838
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2018
Return Version
2017v2.2
Gross Receipts
$185,903
Mission and Program Overview

Mission

Christian ministry and training

Program Services

DescriptionGrantsExpenses
CHRISTIAN MINISTRY AND TRAINING$174,916-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON WELLSPres. / DirectorFT$0$57,000$57,000
BETH WELLSSec. / DirectorFT$30,000-$30,000
TOM CRAWFORDDirector-$0--
ROY LINNDirector-$0--
RICK SYDNORDirector-$0--
ELLIS MCKINLEYTrea/Director-$0--
JANET BOOTHDirector-$0--
JUDY DREWRYDirector-$0--
JEFF PHELPSDirector-$0--
MICHAEL FORDDirector-$0--
MIKE WALLACEDirector-$0--
MIKE ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ron Wells Discipleship Ministries
EIN
31-1630370
Phone
9035099392
Address
17010 CR 4100, LINDALE, TX 75771

Signing Officer

Name
Ron Wells
Title
President
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2550”

Other Expenses.1005

“Travel $23989”

Other Expenses.1009

“Depreciation $1023”

Other Expenses.1012

“Insurance $3414”

Other Expenses.1

“REIMBURSEMENTS $54000”

Other Expenses.2

“MINISTRY EXPENSE $7748”

Other Expenses.3

“MEALS & FOOD $5367”

Other Expenses.4

“NEWSLETTER $4183”

Other Expenses.5

“BOOKS, REFERENCE $3112”

Other Expenses.6

“DESIGNATED GIFTS $3000”

Other Expenses.7

“SUPPLIES $1729”

Other Expenses.9

“BANK CHARGES $576”

Other Expenses.10

“TELEPHONE $120”

Other Assets.1002

“Furniture and Fixtures - Beginning $1250 Furniture and Fixtures - Ending $772”

Other Assets.1003

“Machinery and Equipment - Beginning $1038 Machinery and Equipment - Ending $1542”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $832 PAYROLL TAXES PAYABLE - Ending $979”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09035099392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017010 CR 4100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185903
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0185903
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023449
IRS990EZ/OccupancyRentUtltsAndMaintAmt012600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt057000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY LINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SYDNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLIS MCKINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY DREWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BETH WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MIKE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREA/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRES. / DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SEC. / DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02288
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02314
IRS990EZ/OtherExpensesTotalAmt0110811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRY AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt01086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MINISTRY AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0174916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046368
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0183065
IRS990EZ/TotalProgramServiceExpensesAmt0174916
IRS990EZ/TotalRevenueAmt0185903
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.centrepoint.cc
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91410
IRS990ScheduleA/PublicSupportPY170Pct00.90190
IRS990ScheduleA/PublicSupportTotal170Amt0772398
IRS990ScheduleA/SubstantialContributorsTotAmt072540
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844938
IRS990ScheduleA/TotalSupportAmt0844993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $23989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS $54000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSE $7748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & FOOD $5367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEWSLETTER $4183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS, REFERENCE $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESIGNATED GIFTS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1250 Furniture and Fixtures - Ending $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1038 Machinery and Equipment - Ending $1542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES PAYABLE - Beginning $832 PAYROLL TAXES PAYABLE - Ending $979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RON WELLS DISCIPLESHIP MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba CENTREPOINT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0RONW
ReturnHeader/Filer/EIN0311630370
ReturnHeader/Filer/PhoneNum09035099392
ReturnHeader/Filer/USAddress/AddressLine1Txt017010 CR 4100
ReturnHeader/Filer/USAddress/CityNm0LINDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075771
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ginny Ragland
ReturnHeader/ReturnTs02018-02-13T09:30:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,428
Liabilities
$979
Net assets
$23,449
Revenue
$185,903
Expenses
$183,065
Net income
$2,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$1.45$1.43$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$1.53$1.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.68$1.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.80$1.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.86$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$1.48$1.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.59$1.84$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$1.48$1.60$0.12