Civic Intelligence

Legacy Charities Inc.

990 • Fiscal year 2019 • EIN 33-1036391

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

710 Moonglow AveNew Braunfels, TX 78130

(830) 606-3881

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$14,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$610,572

Up $365,647 (+149%) from 2018

Net Assets

Up

$187,348

Up $159,072 (+563%) from 2018

Liabilities

Up

$423,224

Up $206,575 (+95%) from 2018

Revenue

Up

$815,681

Up $1,932 (+0.2%) from 2018

Expenses

Down

$656,609

Down $185,440 (-22%) from 2018

Net Income

Up

$159,072

Up $187,372 (+662%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $86,846Liabilities 2010: $50,038Net Assets 2010: $36,8082010Assets 2011: $137,139Liabilities 2011: $99,136Net Assets 2011: $38,0032011Assets 2012: $154,283Liabilities 2012: $107,198Net Assets 2012: $47,0852012Assets 2013: $169,038Liabilities 2013: $118,876Net Assets 2013: $50,1622013Assets 2014: $281,836Liabilities 2014: $224,028Net Assets 2014: $57,8082014Assets 2015: $248,024Liabilities 2015: $185,316Net Assets 2015: $62,7082015Assets 2016: $191,630Liabilities 2016: $130,968Net Assets 2016: $60,6622016Assets 2017: $272,090Liabilities 2017: $227,199Net Assets 2017: $44,8912017Assets 2018: $244,925Liabilities 2018: $216,649Net Assets 2018: $28,2762018Assets 2019: $610,572Liabilities 2019: $423,224Net Assets 2019: $187,3482019Assets 2020: $429,415Liabilities 2020: $216,644Net Assets 2020: $212,7712020Assets 2021: $667,400Liabilities 2021: $465,619Net Assets 2021: $201,7812021Assets 2022: $656,056Liabilities 2022: $658,927Net Assets 2022: -$2,8712022Assets 2023: $570,688Liabilities 2023: $585,483Net Assets 2023: -$14,7952023Assets 2024: $833,950Liabilities 2024: $852,323Net Assets 2024: -$18,3732024

Highlighted filing

2019

Assets$610,572
Liabilities$423,224
Net Assets$187,348

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $517,0952010Expenses 2011: $371,7882011Expenses 2012: $530,5962012Revenue 2013: $700,946Expenses 2013: $697,869Net Income 2013: $3,0772013Revenue 2014: $871,030Expenses 2014: $863,384Net Income 2014: $7,6462014Revenue 2015: $941,310Expenses 2015: $936,410Net Income 2015: $4,9002015Revenue 2016: $841,858Expenses 2016: $843,904Net Income 2016: -$2,0462016Revenue 2017: $840,040Expenses 2017: $855,929Net Income 2017: -$15,8892017Revenue 2018: $813,749Expenses 2018: $842,049Net Income 2018: -$28,3002018Revenue 2019: $815,681Expenses 2019: $656,609Net Income 2019: $159,0722019Revenue 2020: $324,003Expenses 2020: $298,580Net Income 2020: $25,4232020Revenue 2021: $700,323Expenses 2021: $711,313Net Income 2021: -$10,9902021Revenue 2022: $425,020Expenses 2022: $436,363Net Income 2022: -$11,3432022Revenue 2023: $589,982Expenses 2023: $599,089Net Income 2023: -$9,1072023Revenue 2024: $621,177Expenses 2024: $624,755Net Income 2024: -$3,5782024

Highlighted filing

2019

Revenue$815,681
Expenses$656,609
Net Income$159,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$815,681
Mission and Program Overview

Mission

Legacy Charities is involved in facilitating programs that provide care for orphaned children in orphanages and foster care. The formula program provides infant milk for babies in orphanges and foster care, along with training for orphanage staff and foster parents. The medical program arranges medical and surgical care for children across China with life threatening medical problems.

Legacy charities' mission is to provide life saving surgeries and a loving home to orphans with special needs from around china and vietnam, expanding further into southeast asia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,795$532,560▲ $396,765
Rtn Earn Endowment Incm Other Fnds$28,276$187,348▲ $159,072
Cash and Non-Interest-Bearing Accounts$109,130$78,012▼ $31,118
Total Assets$244,925$610,572▲ $365,647
Liabilities
Other Liabilities$216,145$216,145→ $0
Accounts Payable and Accrued Expenses$504$207,079▲ $206,575
Total Liabilities$216,649$423,224▲ $206,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,276$187,348▲ $159,072
Total Liabilities and Net Assets / Fund Balance$244,925$610,572▲ $365,647

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$355$355
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neal DonopPresidentFT$10,000$4,800$14,800

Board Members and Trustees

NameTitle
Brian LeifesteDirector
Brian SamuelsDirector
Byron BrennemanDirector
Carleton DonopDirector
Derek LeupenDirector
Donald R DuncanDirector
Doug BushDirector
John MatneySecretary
Karen BrennemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$789,760
Program Service Revenue
$25,805
Investment Income
$116
Other Revenue
$0
All Other Contributions
$789,760
Change in Net Assets
$159,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,539
Salaries, Compensation, and Employee Benefits$14,800
Professional Fundraising Fees$270
Total Fundraising Expense$270
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,181$7,257-$60,438
Other Expenses$53,936--$53,936
Other Salaries and Wages$9,800$5,000-$14,800
Travel$4,157--$4,157
Occupancy-$2,868-$2,868
Fees for Services Professional Fundraising--$270$270
Total Functional Expenses$641,214$15,125$270$656,609
International Activity

International Summary

Employees
3

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
China & S.e. AsiaProgram ServicesSupport Indigent Chi-3-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Designated Funds$216,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Neal donop (son) carleton donop (father)

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Board members reminded of policy before voting.

Form 990, Page 6, Part VI, Line 19

NO REQUESTS RECEIVED.

Filing and Contact Details

Filer

Filer Name
Legacy Charities Inc
EIN
33-1036391
Phone
8306063881
Address
710 MOONGLOW AVE, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Neal Donop
Title
President
Phone
8306063881
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Donop
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Matthews and Johnson Cpas LLC
Address
1902 COMMON ST STE 400, NEW BRAUNFELS, TX 78130
Preparer
Kirby D Johnson
Phone
8306257759
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Legacy charities is involved in facilitating programs that bring indigent orphaned infants, toddlers, young children with medical needs, and blind children into foster care. Legacy charities facilitates and assists with care of the orphans in appropriate facilities, provides nutritional care, arranges medical care and surgicalprocedures as needed. Legacy charities worked on several major projects in 2019: new day foster home: 5 children were adopted; 16 surgeries were provided in china and vietnam. Additional progrms: formula project: supplies infant milk powder to partner orphanages for infant until they turn one. We monitor the children's growth progress and provide additional nutritional supplements and any medical care needed. During 2019, 52 children benefited from this project. Beijing foster program: we provide learning opportunities, physical therapy, and partner with the best hospitals in china to care for our special needs orphans. The 25 bed facility is staffed with one nanny for every three children, to make sure that each child gets plenty of attention. When the children no longer require daily medical care, they are placed with local foster families. New day south foster home: partnering with rural orphanages, we are able to facilitate surgeries and secure the best medical care for their most medically fragile children. New day north foster home: work continues in inner mongolia, bringing children to beijing for life saving surgeries and life changing therapy. New day foster home north also provides a special needs care & training center, which is providing care for several special needs children. In addition, new day north, in partnership with government orphanages, hires, trains and oversees nannies carring for special needs children. In 2019, there were a total of 41 children receiving care and beneifts. Vietnam project: in addition to working with state orphanages, we participate in helping special needs children of disadvantaged families, providing strength & support for the families while providing surgical & medical care for the children. We also provide these services for children in foster care or state orphanages. The vision of the pediatric global nursing education program is to improve health outcomes in children in developing countries by improving nurse competency in pediatric nursing skills through global education outreach programs.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0LEGACY CHARITIES IS INVOLVED IN FACILITATING PROGRAMS THAT BRING INDIGENT ORPHANED INFANTS, TODDLERS, YOUNG CHILDREN WITH MEDICAL NEEDS, AND BLIND CHILDREN INTO FOSTER CARE. LEGACY CHARITIES FACILITATES AND ASSISTS WITH CARE OF THE ORPHANS IN APPROPRIATE FACILITIES, PROVIDES NUTRITIONAL CARE, ARRANGES MEDICAL CARE AND SURGICALPROCEDURES AS NEEDED. LEGACY CHARITIES WORKED ON SEVERAL MAJOR PROJECTS IN 2019: NEW DAY FOSTER HOME: 5 CHILDREN WERE ADOPTED; 16 SURGERIES WERE PROVIDED IN CHINA AND VIETNAM. ADDITIONAL PROGRMS: FORMULA PROJECT: SUPPLIES INFANT MILK POWDER TO PARTNER ORPHANAGES FOR INFANT UNTIL THEY TURN ONE. WE MONITOR THE CHILDREN'S GROWTH PROGRESS AND PROVIDE ADDITIONAL NUTRITIONAL SUPPLEMENTS AND ANY MEDICAL CARE NEEDED. DURING 2019, 52 CHILDREN BENEFITED FROM THIS PROJECT. BEIJING FOSTER PROGRAM: WE PROVIDE LEARNING OPPORTUNITIES, PHYSICAL THERAPY, AND PARTNER WITH THE BEST HOSPITALS IN CHINA TO CARE FOR OUR SPECIAL NEEDS ORPHANS. THE 25 BED FACILITY IS STAFFED WITH ONE NANNY FOR EVERY THREE CHILDREN, TO MAKE SURE THAT EACH CHILD GETS PLENTY OF ATTENTION. WHEN THE CHILDREN NO LONGER REQUIRE DAILY MEDICAL CARE, THEY ARE PLACED WITH LOCAL FOSTER FAMILIES. NEW DAY SOUTH FOSTER HOME: PARTNERING WITH RURAL ORPHANAGES, WE ARE ABLE TO FACILITATE SURGERIES AND SECURE THE BEST MEDICAL CARE FOR THEIR MOST MEDICALLY FRAGILE CHILDREN. NEW DAY NORTH FOSTER HOME: WORK CONTINUES IN INNER MONGOLIA, BRINGING CHILDREN TO BEIJING FOR LIFE SAVING SURGERIES AND LIFE CHANGING THERAPY. NEW DAY FOSTER HOME NORTH ALSO PROVIDES A SPECIAL NEEDS CARE & TRAINING CENTER, WHICH IS PROVIDING CARE FOR SEVERAL SPECIAL NEEDS CHILDREN. IN ADDITION, NEW DAY NORTH, IN PARTNERSHIP WITH GOVERNMENT ORPHANAGES, HIRES, TRAINS AND OVERSEES NANNIES CARRING FOR SPECIAL NEEDS CHILDREN. IN 2019, THERE WERE A TOTAL OF 41 CHILDREN RECEIVING CARE AND BENEIFTS. VIETNAM PROJECT: IN ADDITION TO WORKING WITH STATE ORPHANAGES, WE PARTICIPATE IN HELPING SPECIAL NEEDS CHILDREN OF DISADVANTAGED FAMILIES, PROVIDING STRENGTH & SUPPORT FOR THE FAMILIES WHILE PROVIDING SURGICAL & MEDICAL CARE FOR THE CHILDREN. WE ALSO PROVIDE THESE SERVICES FOR CHILDREN IN FOSTER CARE OR STATE ORPHANAGES. THE VISION OF THE PEDIATRIC GLOBAL NURSING EDUCATION PROGRAM IS TO IMPROVE HEALTH OUTCOMES IN CHILDREN IN DEVELOPING COUNTRIES BY IMPROVING NURSE COMPETENCY IN PEDIATRIC NURSING SKILLS THROUGH GLOBAL EDUCATION OUTREACH PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHINA & S.E. ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPORT INDIGENT CHI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MONTHLY REPORTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CHINA & S.E. ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGACY CHARITIES IS INVOLVED IN FACILITATING PROGRAMS THAT BRING INDIGENT ORPHANED INFANTS, TODDLERS, YOUNG CHILDREN WITH MEDICAL NEEDS, AND BLIND CHILDREN INTO FOSTER CARE. LEGACY CHARITIES FACILITATES AND ASSISTS WITH CARE OF THE ORPHANS IN APPROPRIATE FACILITIES, PROVIDES NUTRITIONAL CARE, ARRANGES MEDICAL CARE AND SURGICALPROCEDURES AS NEEDED. LEGACY CHARITIES WORKED ON SEVERAL MAJOR PROJECTS IN 2019: NEW DAY FOSTER HOME: 5 CHILDREN WERE ADOPTED; 16 SURGERIES WERE PROVIDED IN CHINA AND VIETNAM. ADDITIONAL PROGRMS: FORMULA PROJECT: SUPPLIES INFANT MILK POWDER TO PARTNER ORPHANAGES FOR INFANT UNTIL THEY TURN ONE. WE MONITOR THE CHILDREN'S GROWTH PROGRESS AND PROVIDE ADDITIONAL NUTRITIONAL SUPPLEMENTS AND ANY MEDICAL CARE NEEDED. DURING 2019, 52 CHILDREN BENEFITED FROM THIS PROJECT. BEIJING FOSTER PROGRAM: WE PROVIDE LEARNING OPPORTUNITIES, PHYSICAL THERAPY, AND PARTNER WITH THE BEST HOSPITALS IN CHINA TO CARE FOR OUR SPECIAL NEEDS ORPHANS. THE 25 BED FACILITY IS STAFFED WITH ONE NANNY FOR EVERY THREE CHILDREN, TO MAKE SURE THAT EACH CHILD GETS PLENTY OF ATTENTION. WHEN THE CHILDREN NO LONGER REQUIRE DAILY MEDICAL CARE, THEY ARE PLACED WITH LOCAL FOSTER FAMILIES. NEW DAY SOUTH FOSTER HOME: PARTNERING WITH RURAL ORPHANAGES, WE ARE ABLE TO FACILITATE SURGERIES AND SECURE THE BEST MEDICAL CARE FOR THEIR MOST MEDICALLY FRAGILE CHILDREN. NEW DAY NORTH FOSTER HOME: WORK CONTINUES IN INNER MONGOLIA, BRINGING CHILDREN TO BEIJING FOR LIFE SAVING SURGERIES AND LIFE CHANGING THERAPY. NEW DAY FOSTER HOME NORTH ALSO PROVIDES A SPECIAL NEEDS CARE & TRAINING CENTER, WHICH IS PROVIDING CARE FOR SEVERAL SPECIAL NEEDS CHILDREN. IN ADDITION, NEW DAY NORTH, IN PARTNERSHIP WITH GOVERNMENT ORPHANAGES, HIRES, TRAINS AND OVERSEES NANNIES CARRING FOR SPECIAL NEEDS CHILDREN. IN 2019, THERE WERE A TOTAL OF 41 CHILDREN RECEIVING CARE AND BENEIFTS. VIETNAM PROJECT: IN ADDITION TO WORKING WITH STATE ORPHANAGES, WE PARTICIPATE IN HELPING SPECIAL NEEDS CHILDREN OF DISADVANTAGED FAMILIES, PROVIDING STRENGTH & SUPPORT FOR THE FAMILIES WHILE PROVIDING SURGICAL & MEDICAL CARE FOR THE CHILDREN. WE ALSO PROVIDE THESE SERVICES FOR CHILDREN IN FOSTER CARE OR STATE ORPHANAGES. THE VISION OF THE PEDIATRIC GLOBAL NURSING EDUCATION PROGRAM IS TO IMPROVE HEALTH OUTCOMES IN CHILDREN IN DEVELOPING COUNTRIES BY IMPROVING NURSE COMPETENCY IN PEDIATRIC NURSING SKILLS THROUGH GLOBAL EDUCATION OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEAL DONOP (SON) CARLETON DONOP (FATHER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REMINDED OF POLICY BEFORE VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REQUESTS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/WebsiteAddressTxt0WWW.NEWDAYFOSTERHOME.COM
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL DONOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306063881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0331036391
ReturnHeader/Filer/PhoneNum08306063881
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052847D88999FD15780D272D2FD0CB97FE6B111EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:19:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832465428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS AND JOHNSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01902 COMMON ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BRAUNFELS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRBY D JOHNSON
ReturnHeader/ReturnTs02020-11-16T11:19:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$8.52$0.18$6.21$6.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.71$5.85$0.15$5.90$5.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.56$6.59$0.03$4.25$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.67$4.66$2.02$7.00$7.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.29$2.17$2.13$3.24$2.99$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.11$4.23$1.87$8.16$6.57$1.59
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.17$0.28$8.14$8.42$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.72$2.27$0.45$8.40$8.56$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$1.31$0.61$8.42$8.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.85$0.63$9.41$9.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.82$2.24$0.58$8.71$8.63$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.19$0.50$7.01$6.98$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.07$0.47$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.99$0.38$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.50$0.37$5.17