Cooke County Electric Charitable Foundation

990EZ • Fiscal year 2019 • EIN 35-2477483

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 23, 2020

Organization Profile WWW.PENTEX.COM/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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$71,137

Down $2,546 (-3.5%) from 2018

Net Assets

Down

$71,137

Down $2,546 (-3.5%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin32nd percentile

Revenue

Down

$69,502

Down $104 (-0.1%) from 2018

Expenses

$72,048

Up $1,773 (+2.5%) from 2018

Net Income

Down

-$2,546

Down $1,877 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2019

Assets$71,137

Liabilities$0

Net Assets$71,137

Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2019

Revenue$69,502

Expenses$72,048

Net Income-$2,546

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 23, 2020
Return Version: 2019v5.1
Gross Receipts: $69,502

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).

Program Services

Description	Grants	Expenses
DURING 2019, FUNDS WERE DISBURSED TO APPROXIMATELY 25 ORGANIZATIONS FOR PUBLIC SAFETY, HEALTH NEEDS, SELF-SUFFICIENCY, BASIC HUMAN NEEDS, AND THE CULTURAL ENVIRONMENT.	$69,613	$72,048

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DOUG LILLARD	Chairman	-	$0	-	-
KENNETH CASH	Vice Chairman	-	$0	-	-
MARY ANN FOSTER	Secretary / Treasurer	-	$0	-	-
NANCY 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: 2020-07-23
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: 225.”

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

“Activity classification: grant to provide relief from hunger & food insecurity for children. Grantee name: visto. Grantee address: p.o. Box 607 gainseville, tx 76241. Grantee relationship: none. Amount given: 5,250.”

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

“Activity classification: grant to provide handicap accessible doors for senior center. Grantee name: montague county carpenters shop. Grantee address: 400 boston st nocona, tx 76255. Grantee relationship: none. Amount given: 5,225.”

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

“Activity classification: grant to repair & maintain the building. Grantee name: montague county child welfare board. Grantee address: po box 343 montague, tx 76251. Grantee relationship: none. Amount given: 5,225.”

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

“Activity classification: grant to provide hvac system. Grantee name: all babies born alive. Grantee address: 214 n taylor gainseville, tx 76240. Grantee relationship: none. Amount given: 5,056.”

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

“Activity classification: grant to provide supplies for casa program. Grantee name: casa of red river. Grantee address: 808 austin st wichita falls, tx 76301. Grantee relationship: none. Amount given: 5,000.”

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

“Activity classification: gifts and grants. Grantee name: individuals and organizations less than $5,000. Grantee relationship: none. Amount given: 43,857. Total included on form 990-ez, line 10: 69,613.”

Form 990EZ, Page 1, Part I, Line C

“Cooke county electric charitable foundation is operating under the dba of pentex energy charitable foundation.”

Raw XML Appendix172 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	73683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	71137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	69277
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2435
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	73683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	71137
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	69613
IRS990EZ/GrossReceiptsAmt	0	69502
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	225
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	73683
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	71137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	73683
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	71137
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	KENNETH CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARY ANN FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY LIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CLINT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMAN
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 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).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	DURING 2019, FUNDS WERE DISBURSED TO APPROXIMATELY 25 ORGANIZATIONS FOR PUBLIC SAFETY, HEALTH NEEDS, SELF-SUFFICIENCY, BASIC HUMAN NEEDS, AND THE CULTURAL ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	69613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72048
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	72048
IRS990EZ/TotalProgramServiceExpensesAmt	0	72048
IRS990EZ/TotalRevenueAmt	0	69502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.PENTEX.COM/CHARITABLE-FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	69277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	69429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	68720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	73387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	69988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	350801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	887
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99750
IRS990ScheduleA/PublicSupportTotal170Amt	0	350801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	69277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	69429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	68720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	73387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	69988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	350801
IRS990ScheduleA/TotalSupportAmt	0	351688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST. AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GRANT TO PROVIDE RELIEF FROM HUNGER & FOOD INSECURITY FOR CHILDREN. GRANTEE NAME: VISTO. GRANTEE ADDRESS: P.O. BOX 607 GAINSEVILLE, TX 76241. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GRANT TO PROVIDE HANDICAP ACCESSIBLE DOORS FOR SENIOR CENTER. GRANTEE NAME: MONTAGUE COUNTY CARPENTERS SHOP. GRANTEE ADDRESS: 400 BOSTON ST NOCONA, TX 76255. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: GRANT TO REPAIR & MAINTAIN THE BUILDING. GRANTEE NAME: MONTAGUE COUNTY CHILD WELFARE BOARD. GRANTEE ADDRESS: PO BOX 343 MONTAGUE, TX 76251. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: GRANT TO PROVIDE HVAC SYSTEM. GRANTEE NAME: ALL BABIES BORN ALIVE. GRANTEE ADDRESS: 214 N TAYLOR GAINSEVILLE, TX 76240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: GRANT TO PROVIDE SUPPLIES FOR CASA PROGRAM. GRANTEE NAME: CASA OF RED RIVER. GRANTEE ADDRESS: 808 AUSTIN ST WICHITA FALLS, TX 76301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: GIFTS AND GRANTS. GRANTEE NAME: INDIVIDUALS AND ORGANIZATIONS LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 43,857. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 69,613.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	COOKE COUNTY ELECTRIC CHARITABLE FOUNDATION IS OPERATING UNDER THE DBA OF PENTEX ENERGY CHARITABLE FOUNDATION.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990EZ, PAGE 1, PART I, LINE C
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	2020-09-23 17:36:50Z
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	2020-07-23
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	590F824A1294C374D71CDA6C5E46FE76A8EEF636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	63C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:57:20
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	2020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-08-10T16:50:33-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $71,137
Liabilities: $0
Net assets: $71,137
Revenue: $69,502
Expenses: $72,048
Net income: -$2,546

	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