Cooke County Electric Charitable Foundation

990EZ • Fiscal year 2017 • EIN 35-2477483

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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.

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

0.00x

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

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

-15%

Higher net margin than 19% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

-12%

Faster asset growth than 26% of similar nonprofits.

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

-6.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$74,352

Down $10,424 (-12%) from 2016

Net Assets

Down

$74,352

Down $10,424 (-12%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin19th percentile

Revenue

Down

$68,886

Down $4,669 (-6.3%) from 2016

Expenses

$79,310

Up $10,955 (+16%) from 2016

Net Income

Down

-$10,424

Down $15,624 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2017

Assets$74,352

Liabilities$0

Net Assets$74,352

Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2017

Revenue$68,886

Expenses$79,310

Net Income-$10,424

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 22, 2018
Return Version: 2017v2.2
Gross Receipts: $68,886

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 2017, FUNDS WERE DISBURSED TO APPROXIMATELY 19 ORGANIZATIONS FOR PUBLIC SAFETY, HEALTH NEEDS, SELF-SUFFICIENCY, BASIC HUMAN NEEDS, AND THE CULTURAL ENVIRONMENT.	$78,535	$79,310

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUG LILLARD	Chairman	-	$0	-	-
MARY ANN FOSTER	Secretary/ Treasurer	-	$0	-	-
KENNETH CASH	Vice Chairman	-	$0	-	-
NANCIE LIPPE	Director	-	$0	-	-
CLINT BROWN	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: 2018-05-22
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: 166.”

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

“Activity classification: grant for renovating & outfitting a 1991 truck to assist in car wrecks. Grantee name: muenster volunteer fire department. Grantee address: po box 112 muenster, tx 76252. Grantee relationship: none. Amount given: 5,495.”

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

“Activity classification: grant for 3 thermal imaging scuba masks to see the hottest spots in a fire. Grantee name: saint jo volunteer fire department. Grantee address: 101 e howell st saint jo, tx 76265. Grantee relationship: none. Amount given: 5,400.”

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

“Activity classification: grant for funds for floor improvement for senior community center. Grantee name: the montague county carpenters shop inc.. Grantee address: 400 boston st nocona, tx 76255. Grantee relationship: none. Amount given: 5,915.”

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

“Activity classification: grant for an aerial vehicle to give officers a birds eye view of an incident. Grantee name: nocona rural volunteer fire department inc.. Grantee address: 101 cooke st nocona, tx 76255. Grantee relationship: none. Amount given: 5,160.”

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

“Activity classification: grant to improve the function of the yard & prevent future flooding. Grantee name: montague county child welfare board. Grantee address: po box 343 montague, tx 76251. Grantee relationship: none. Amount given: 5,975.”

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

“Activity classification: grant for resources to produce, display, store and preserve exhibits. Grantee name: morton museum of cooke county. Grantee address: 210 s dixon st gainesville, tx 76240. Grantee relationship: none. Amount given: 5,450. Total included on form 990-ez, line 10: 33,395.”

Raw XML Appendix168 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	84776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	68720
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	775
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	84776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74352
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	78535
IRS990EZ/GrossReceiptsAmt	0	68886
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	166
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	84776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	84776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74352
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	DOUG LILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARY ANN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KENNETH CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCIE LIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLINT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE CHAIRMAN
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 2017, FUNDS WERE DISBURSED TO APPROXIMATELY 19 ORGANIZATIONS FOR PUBLIC SAFETY, HEALTH NEEDS, SELF-SUFFICIENCY, BASIC HUMAN NEEDS, AND THE CULTURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	78535
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	79310
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	79310
IRS990EZ/TotalProgramServiceExpensesAmt	0	79310
IRS990EZ/TotalRevenueAmt	0	68886
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	68720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	73387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	69988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	70445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	17546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	300086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	82
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	567
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	300086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	68720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	73387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	69988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	70445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	17546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	300086
IRS990ScheduleA/TotalSupportAmt	0	300653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GRANT FOR RENOVATING & OUTFITTING A 1991 TRUCK TO ASSIST IN CAR WRECKS. GRANTEE NAME: MUENSTER VOLUNTEER FIRE DEPARTMENT. GRANTEE ADDRESS: PO BOX 112 MUENSTER, TX 76252. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GRANT FOR 3 THERMAL IMAGING SCUBA MASKS TO SEE THE HOTTEST SPOTS IN A FIRE. GRANTEE NAME: SAINT JO VOLUNTEER FIRE DEPARTMENT. GRANTEE ADDRESS: 101 E HOWELL ST SAINT JO, TX 76265. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: GRANT FOR FUNDS FOR FLOOR IMPROVEMENT FOR SENIOR COMMUNITY CENTER. GRANTEE NAME: THE MONTAGUE COUNTY CARPENTERS SHOP INC.. GRANTEE ADDRESS: 400 BOSTON ST NOCONA, TX 76255. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: GRANT FOR AN AERIAL VEHICLE TO GIVE OFFICERS A BIRDS EYE VIEW OF AN INCIDENT. GRANTEE NAME: NOCONA RURAL VOLUNTEER FIRE DEPARTMENT INC.. GRANTEE ADDRESS: 101 COOKE ST NOCONA, TX 76255. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: GRANT TO IMPROVE THE FUNCTION OF THE YARD & PREVENT FUTURE FLOODING. GRANTEE NAME: MONTAGUE COUNTY CHILD WELFARE BOARD. GRANTEE ADDRESS: PO BOX 343 MONTAGUE, TX 76251. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: GRANT FOR RESOURCES TO PRODUCE, DISPLAY, STORE AND PRESERVE EXHIBITS. GRANTEE NAME: MORTON MUSEUM OF COOKE COUNTY. GRANTEE ADDRESS: 210 S DIXON ST GAINESVILLE, TX 76240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,450. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,395.
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	2018-06-14 16:35:46Z
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	2018-05-22
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	42ED200D52007B62D8CC0AE4B3D86240094B8D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	63C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:03:23
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	2018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-06-08T07:54:46-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $74,352
Liabilities: $0
Net assets: $74,352
Revenue: $68,886
Expenses: $79,310
Net income: -$10,424

	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