Civic Intelligence

Concho Valley Turning Point

990EZ • Fiscal year 2015 • EIN 32-0292036

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilecvtponline.com/welcome
PO Box 60072San Angelo, TX 76906

(325) 658-1389

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$290,286

Down $11,956 (-4.0%) from 2014

Net Assets

Up

$151,153

Up $8,460 (+5.9%) from 2014

Liabilities

Down

$139,133

Down $20,416 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin62nd percentile

Revenue

Up

$93,584

Up $525 (+0.6%) from 2014

Expenses

Up

$85,124

Up $1,278 (+1.5%) from 2014

Net Income

Down

$8,460

Down $753 (-8.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2013: $303,880Liabilities 2013: $165,513Net Assets 2013: $138,3672013Assets 2014: $302,242Liabilities 2014: $159,549Net Assets 2014: $142,6932014Assets 2015: $290,286Liabilities 2015: $139,133Net Assets 2015: $151,1532015Assets 2017: $414,921Liabilities 2017: $123,446Net Assets 2017: $291,4752017Assets 2019: $511,580Liabilities 2019: $89,774Net Assets 2019: $421,8062019Assets 2020: $475,717Liabilities 2020: $77,689Net Assets 2020: $398,0282020Assets 2021: $397,656Liabilities 2021: $43,948Net Assets 2021: $353,7082021Assets 2024: $596,701Liabilities 2024: $0Net Assets 2024: $596,7012024

Highlighted filing

2015

Assets$290,286
Liabilities$139,133
Net Assets$151,153
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $115,323Expenses 2013: $50,859Net Income 2013: $64,4642013Revenue 2014: $93,059Expenses 2014: $83,846Net Income 2014: $9,2132014Revenue 2015: $93,584Expenses 2015: $85,124Net Income 2015: $8,4602015Revenue 2017: $174,650Expenses 2017: $87,998Net Income 2017: $86,6522017Revenue 2019: $192,097Expenses 2019: $77,727Net Income 2019: $114,3702019Revenue 2020: $65,247Expenses 2020: $77,786Net Income 2020: -$12,5392020Revenue 2021: $33,989Expenses 2021: $78,309Net Income 2021: -$44,3202021Revenue 2024: $320,120Expenses 2024: $181,336Net Income 2024: $138,7842024

Highlighted filing

2015

Revenue$93,584
Expenses$85,124
Net Income$8,460
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$165,354
Mission and Program Overview

Mission

Concho valley turning point "cvtp" is a non-profit organization that works with adults who have struggles with addiction and other destructive behaviors. Our goal is to help restore and rebuild the lives of those individuals for a better and brighter future. Cvtp helps people become productive in life by addressing barriers of dysfunction through the process of rescuing, restoring, and rebuilding lives.

Program Services

DescriptionGrantsExpenses
Concho Valley Turning Point "CVTP" is a non-profit organization that works with adults who have struggles with addiction and other destructive behaviors. Our goal is to help restore and rebuild the lives of those individuals for a better and brighter future. CVTP helps people become productive in life by addressing barriers of dysfunction through the process of rescuing, restoring, and rebuilding lives.$0$120,281
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE MATHESChairman-$0--
Jessica LankfordSecretary-$0--
LANNY LAYMANTreasurer-$0--
ROBERT STEWARDDirector-$0--
Travis GrayDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Los Lonely Boys Homecoming Concert$65,929$65,929$71,770$-5,841
Total Events$65,929$65,929$71,770$-5,841
Filing and Contact Details

Filer

Filer Name
Concho Valley Turning Point
EIN
32-0292036
Phone
3256581389
Address
PO BOX 60072, SAN ANGELO, TX 76906

Signing Officer

Name
Dale Mathes
Title
Chairman
Phone
3256581389
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jeffrey McCormick CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Rental Income. Amount: 37,451. Total to Form 990-EZ, line 14: 36,079.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 9,159. Description: Other Expenses. Amount: 26,920.”

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

“Description: Advertising. Amount: 1,712. Description: BANK CHARGES. Amount: 9. Description: BENEVOLENCE. Amount: 1,125. Description: CONTRACT LABOR. Amount: 15,275. Description: DUES AND SUBSCRIPTIONS. Amount: 494. Description: Insurance. Amount: 4,064. Description: Interest. Amount: 7,659. Description: MISCELLANEOUS. Amount: 1,828. Description: REPAIRS & MAINTENANCE. Amount: 5,272. Description: SUPPLIES. Amount: 3,753. Description: UTILITIES. Amount: 2,447. Total to Form 990-EZ, line 16: 43,638.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 3,113. End of Year Amount: 11,572.”

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

“Description: NOTE PAYABLE - SONORA BANK. Beg. of Year Amount: 159,299. End of Year Amount: 139,133. Description: DEPOSIT IN TRUST. Beg. of Year Amount: 250. End of Year Amount: 0.”

Raw XML Appendix181 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/BusinessNameLine1Txt0Maria Mejia
IRS990EZ/BooksInCareOfDetail/PhoneNum03256581389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60072
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061974
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290286
IRS990EZ/FundraisingGrossIncomeAmt065929
IRS990EZ/GrossReceiptsAmt0165354
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt037451
IRS990EZ/LandAndBuildingsGrp/BOYAmt0283787
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266169
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151153
IRS990EZ/OccupancyRentUtltsAndMaintAmt036079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0DALE MATHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Lankford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANNY LAYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT STEWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Travis Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011572
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Concho Valley Turning Point "CVTP" is a non-profit organization that works with adults who have struggles with addiction and other destructive behaviors. Our goal is to help restore and rebuild the lives of those individuals for a better and brighter future. CVTP helps people become productive in life by addressing barriers of dysfunction through the process of rescuing, restoring, and rebuilding lives.
IRS990EZ/PrintingPublicationsPostageAmt0922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Concho Valley Turning Point "CVTP" is a non-profit organization that works with adults who have struggles with addiction and other destructive behaviors. Our goal is to help restore and rebuild the lives of those individuals for a better and brighter future. CVTP helps people become productive in life by addressing barriers of dysfunction through the process of rescuing, restoring, and rebuilding lives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120281
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt071770
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5841
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0139133
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085124
IRS990EZ/TotalProgramServiceExpensesAmt0120281
IRS990EZ/TotalRevenueAmt093584
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://cvtponline.com/welcome
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01658
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0365517
IRS990ScheduleA/SubstantialContributorsTotAmt01493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094764
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367010
IRS990ScheduleA/TotalSupportAmt0425330
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071770
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Los Lonely Boys Homecoming Concert
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental Income. Amount: 37,451. Total to Form 990-EZ, line 14: 36,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 9,159. Description: Other Expenses. Amount: 26,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Advertising. Amount: 1,712. Description: BANK CHARGES. Amount: 9. Description: BENEVOLENCE. Amount: 1,125. Description: CONTRACT LABOR. Amount: 15,275. Description: DUES AND SUBSCRIPTIONS. Amount: 494. Description: Insurance. Amount: 4,064. Description: Interest. Amount: 7,659. Description: MISCELLANEOUS. Amount: 1,828. Description: REPAIRS & MAINTENANCE. Amount: 5,272. Description: SUPPLIES. Amount: 3,753. Description: UTILITIES. Amount: 2,447. Total to Form 990-EZ, line 16: 43,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 3,113. End of Year Amount: 11,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: NOTE PAYABLE - SONORA BANK. Beg. of Year Amount: 159,299. End of Year Amount: 139,133. Description: DEPOSIT IN TRUST. Beg. of Year Amount: 250. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE MATHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03256581389
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCHO VALLEY TURNING POINT
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0320292036
ReturnHeader/Filer/PhoneNum03256581389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 60072
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey McCormick CPA
ReturnHeader/ReturnTs02016-11-14T14:50:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,286
Liabilities
$139,133
Net assets
$151,153
Revenue
$93,584
Expenses
$85,124
Net income
$8,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.00$5.97$3.20$1.81$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.44$3.54$0.34$0.78$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.78$3.98$0.65$0.78$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.90$4.22$1.92$0.78$1.14
2017Detailed filing. Detailed filing data is available for this year.$4.15$1.23$2.91$1.75$0.88$0.87
2015Detailed filing. Detailed filing data is available for this year.$2.90$1.39$1.51$0.94$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.60$1.43$0.93$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.04$1.66$1.38$1.15$0.51$0.64