Cooke County Electric Charitable Foundation

990EZ • Fiscal year 2016 • EIN 35-2477483

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profile WWW.CCECA.COM/CONTENT/CHARITABLE-FOUNDATION

PO Box 530Muenster, TX 76252-0530

(940) 759-2211

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

6.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

4.9%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$84,776

Up $5,200 (+6.5%) from 2015

Net Assets

$84,776

Up $5,200 (+6.5%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin59th percentile

Revenue

$73,555

Up $3,416 (+4.9%) from 2015

Expenses

$68,355

Up $6,497 (+11%) from 2015

Net Income

Down

$5,200

Down $3,081 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2016

Assets$84,776

Liabilities$0

Net Assets$84,776

Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2016

Revenue$73,555

Expenses$68,355

Net Income$5,200

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 8, 2017
Return Version: 2016v3.0
Gross Receipts: $73,555

Mission and Program Overview

Mission

The mission of the foundation is the accumulation and disbursement of funds for charitable purposes to benefit the members in the service area of cooke county electric cooperative association (dba pentex energy).

The mission of cooke county electric charitable foundation is the accumulation and disbursement of funds for charitable purposes to benefit the members in the service area of cooke county electric cooperative association.

Program Services

Description	Grants	Expenses
DURING 2016, FUNDS WERE DISBURSED TO APPROXIMATELY 17 ORGANIZATIONS FOR PUBLIC SAFETY, HEALTH NEEDS, SELF-SUFFICIENCY, BASIC HUMAN NEEDS, AND THE CULTURAL ENVIRONMENT.	$67,595	$68,355

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLINT BROWN	Chairman	-	$0	-	-
MARY ANN FOSTER	Vice-Chair	-	$0	-	-
DOUG LILLARD	Secretary/ Treasurer	-	$0	-	-
KENNETH CASH	Director	-	$0	-	-
JANE TAYLOR	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cooke County Electric Charitable
EIN: 35-2477483
Phone: 9407592211
Address: PO BOX 530, MUENSTER, TX 76252-0530

Signing Officer

Name: Doug Lillard
Title: Board Chairman
Phone: 9407592211
Signed: 2017-05-08
Discuss with paid preparer: Yes

Preparer

Firm: Bolinger Segars Gilbert and Moss Llp
Address: 8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer: Matt R Willis
Phone: 8067473806

Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 168.”

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

“Activity classification: grant to building fund for new training center. Grantee name: muenster volunteer fire department. Grantee address: po box 112 muenster, tx 76252. Grantee relationship: none. Amount given: 6,785.”

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

“Activity classification: grant for funds to continue food delivery program to homebound citizens. Grantee name: delivering and servicing the homebound, inc.. Grantee address: po box 996 gainesville, tx 76241. Grantee relationship: none. Amount given: 5,000.”

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

“Activity classification: grant for purchase of lifepak 12 monitor. Grantee name: saint jo volunteer fire department. Grantee address: 101 e howell st saint jo, tx 76265. Grantee relationship: none. Amount given: 5,000.”

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

“Activity classification: grant for funds to continue meal program. Grantee name: tri county senior nutrition project inc. Dba grantee name: tri county senior nutrition project inc. Dba. Grantee address: 4114 airport dr denison, tx 75020. Grantee relationship: none. Amount given: 5,000.”

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

“Activity classification: grant for funds for pathways women/ children self-empowerment program. Grantee name: volunteers in service to others. Grantee address: po box 607 gainesville, tx 76241. Grantee relationship: none. Amount given: 5,000.”

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

“Activity classification: grant for funds for roof repair and ceiling replacement. Grantee name: the montague county carpenters shop inc.. Grantee address: 400 boston st nocona, tx 76255. Grantee relationship: none. Amount given: 5,125. Total included on form 990-ez, line 10: 31,910.”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MARY ANN FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9407592211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	11799 WEST US HWY 82
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MUENSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	79576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	84776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	73387
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	760
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	79576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	84776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	67595
IRS990EZ/GrossReceiptsAmt	0	73555
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	168
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	79576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	84776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	79576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	84776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CLINT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY ANN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DOUG LILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KENNETH CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JANE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF COOKE COUNTY ELECTRIC CHARITABLE FOUNDATION IS THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES TO BENEFIT THE MEMBERS IN THE SERVICE AREA OF COOKE COUNTY ELECTRIC COOPERATIVE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DURING 2016, FUNDS WERE DISBURSED TO APPROXIMATELY 17 ORGANIZATIONS FOR PUBLIC SAFETY, HEALTH NEEDS, SELF-SUFFICIENCY, BASIC HUMAN NEEDS, AND THE CULTURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	67595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	68355
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	68355
IRS990EZ/TotalProgramServiceExpensesAmt	0	68355
IRS990EZ/TotalRevenueAmt	0	73555
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CCECA.COM/CONTENT/CHARITABLE-FOUNDATION
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	73387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	69988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	70445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	17546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	231366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	401
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	231366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	73387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	69988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	70445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	17546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	231366
IRS990ScheduleA/TotalSupportAmt	0	231767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GRANT TO BUILDING FUND FOR NEW TRAINING CENTER. GRANTEE NAME: MUENSTER VOLUNTEER FIRE DEPARTMENT. GRANTEE ADDRESS: PO BOX 112 MUENSTER, TX 76252. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GRANT FOR FUNDS TO CONTINUE FOOD DELIVERY PROGRAM TO HOMEBOUND CITIZENS. GRANTEE NAME: DELIVERING AND SERVICING THE HOMEBOUND, INC.. GRANTEE ADDRESS: PO BOX 996 GAINESVILLE, TX 76241. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: GRANT FOR PURCHASE OF LIFEPAK 12 MONITOR. GRANTEE NAME: SAINT JO VOLUNTEER FIRE DEPARTMENT. GRANTEE ADDRESS: 101 E HOWELL ST SAINT JO, TX 76265. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: GRANT FOR FUNDS TO CONTINUE MEAL PROGRAM. GRANTEE NAME: TRI COUNTY SENIOR NUTRITION PROJECT INC. DBA GRANTEE NAME: TRI COUNTY SENIOR NUTRITION PROJECT INC. DBA. GRANTEE ADDRESS: 4114 AIRPORT DR DENISON, TX 75020. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: GRANT FOR FUNDS FOR PATHWAYS WOMEN/ CHILDREN SELF-EMPOWERMENT PROGRAM. GRANTEE NAME: VOLUNTEERS IN SERVICE TO OTHERS. GRANTEE ADDRESS: PO BOX 607 GAINESVILLE, TX 76241. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: GRANT FOR FUNDS FOR ROOF REPAIR AND CEILING REPLACEMENT. GRANTEE NAME: THE MONTAGUE COUNTY CARPENTERS SHOP INC.. GRANTEE ADDRESS: 400 BOSTON ST NOCONA, TX 76255. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,125. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DOUG LILLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9407592211
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COOKE COUNTY ELECTRIC CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	COOK
ReturnHeader/Filer/EIN	0	352477483
ReturnHeader/Filer/PhoneNum	0	9407592211
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 530
ReturnHeader/Filer/USAddress/CityNm	0	MUENSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	762520530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	38EF0A7AB48499101D83850AFC6AE155A224672E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CB5A0E479F48EA1F6193FAC25919DDB6F67E784D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	8215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79423
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8067473806
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-05-09T14:33:07-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,776
Liabilities: $0
Net assets: $84,776
Revenue: $73,555
Expenses: $68,355
Net income: $5,200

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$70.7	$0.00	$70.7	$67.0	$69.2	$2.22
2023Detailed filing. Detailed filing data is available for this year.	$72.9	$0.00	$72.9	$67.4	$64.8	$2.66
2022Detailed filing. Detailed filing data is available for this year.	$70.2	$0.00	$70.2	$68.2	$68.2	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$70.3	$0.00	$70.3	$68.4	$69.2	$0.78
2020Detailed filing. Detailed filing data is available for this year.	$71.9	$0.85	$71.1	$68.3	$68.4	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$71.1	$0.00	$71.1	$69.5	$72.0	$2.55
2018Detailed filing. Detailed filing data is available for this year.	$73.7	$0.00	$73.7	$69.6	$70.3	$0.67
2017Detailed filing. Detailed filing data is available for this year.	$74.4	$0.00	$74.4	$68.9	$79.3	$10.4
2016Detailed filing. Detailed filing data is available for this year.	$84.8	$0.00	$84.8	$73.6	$68.4	$5.20
2015Detailed filing. Detailed filing data is available for this year.	$79.6	$0.00	$79.6	$70.1	$61.9	$8.28