Civic Intelligence

Texas Chargers Inc.

990 • Fiscal year 2017 • EIN 36-4596647

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileTEXASCHARGERS.ORG
304 East Church AveKilleen, TX 76541

(254) 519-5801

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$113,481

Up $3,988 (+3.6%) from 2016

Net Assets

Up

$113,481

Up $3,988 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Up

$79,675

Up $10,399 (+15%) from 2016

Expenses

Up

$75,687

Up $20,937 (+38%) from 2016

Net Income

Down

$3,988

Down $10,538 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2010: $22,044Liabilities 2010: $5,640Net Assets 2010: $16,4042010Assets 2011: $31,447Liabilities 2011: $146Net Assets 2011: $31,3012011Assets 2012: $51,331Liabilities 2012: $0Net Assets 2012: $51,3312012Assets 2013: $69,921Liabilities 2013: $8,078Net Assets 2013: $61,8432013Assets 2014: $63,081Liabilities 2014: $8,449Net Assets 2014: $54,6322014Assets 2015: $94,967Liabilities 2015: $0Net Assets 2015: $94,9672015Assets 2016: $109,493Liabilities 2016: $0Net Assets 2016: $109,4932016Assets 2017: $113,481Liabilities 2017: $0Net Assets 2017: $113,4812017Assets 2018: $124,669Liabilities 2018: $0Net Assets 2018: $124,6692018Assets 2019: $128,174Liabilities 2019: $0Net Assets 2019: $128,1742019Assets 2020: $101,654Liabilities 2020: $0Net Assets 2020: $101,6542020Assets 2021: $140,860Liabilities 2021: $0Net Assets 2021: $140,8602021Assets 2022: $143,565Liabilities 2022: $0Net Assets 2022: $143,5652022Assets 2023: $141,624Liabilities 2023: $20,204Net Assets 2023: $121,4202023Assets 2024: $119,973Liabilities 2024: $8,225Net Assets 2024: $111,7482024

Highlighted filing

2017

Assets$113,481
Liabilities$0
Net Assets$113,481
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KExpenses 2010: $20,6892010Expenses 2011: $25,3752011Expenses 2012: $35,2572012Revenue 2013: $41,794Expenses 2013: $31,282Net Income 2013: $10,5122013Revenue 2014: $30,048Expenses 2014: $37,259Net Income 2014: -$7,2112014Revenue 2015: $81,551Expenses 2015: $41,216Net Income 2015: $40,3352015Revenue 2016: $69,276Expenses 2016: $54,750Net Income 2016: $14,5262016Revenue 2017: $79,675Expenses 2017: $75,687Net Income 2017: $3,9882017Revenue 2018: $83,189Expenses 2018: $72,001Net Income 2018: $11,1882018Revenue 2019: $87,376Expenses 2019: $83,871Net Income 2019: $3,5052019Revenue 2020: $38,475Expenses 2020: $64,995Net Income 2020: -$26,5202020Revenue 2021: $55,981Expenses 2021: $10,285Net Income 2021: $45,6962021Revenue 2022: $13,457Expenses 2022: $17,243Net Income 2022: -$3,7862022Revenue 2023: $21,043Expenses 2023: $43,188Net Income 2023: -$22,1452023Revenue 2024: $45,138Expenses 2024: $54,810Net Income 2024: -$9,6722024

Highlighted filing

2017

Revenue$79,675
Expenses$75,687
Net Income$3,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$991,291
Mission and Program Overview

Mission

The texas chargers, inc. Is dedicated to helping children and young adults who live with charge syndrome by providing support for the emotional and educational needs and a better quality of life. We provide an annual stress free retreat for the families and promote awareness and research regarding charge syndrome's identification, cause, and management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,493$113,481▲ $3,988
Cash and Non-Interest-Bearing Accounts$97,467$99,753▲ $2,286
Accounts Receivable$6,014$7,528▲ $1,514
Prepaid Expenses and Deferred Charges$4,440$6,200▲ $1,760
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$109,493$113,481▲ $3,988
Other Assets Total$1,572$0▼ $1,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,493$113,481▲ $3,988
Total Liabilities and Net Assets / Fund Balance$109,493$113,481▲ $3,988
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kathi BarksdalePresident
Josh FultzVice President
Cathy SpringerDirector
Douglas D McleanDirector
Leigh Ann FultzDirector
Molly RobertsDirector
Timothy AllenDirector
Jill BradshawSecretary
Becky GibsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,862
Program Service Revenue
$7,541
Investment Income
$30
Other Revenue
$61,242
All Other Contributions
$5,212
Change in Net Assets
$3,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,621
Grants and Similar Amounts Paid$16,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,066--$16,066
Travel$2,841--$2,841
Insurance-$2,828-$2,828
Office Expenses-$1,755-$1,755
Fees for Services Accounting-$950-$950
Other Expenses$45,033$50-$50
Total Functional Expenses$63,940$11,747$0$75,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clements Boys & Girls ClubKilleen, TXSection 501 (c) 3To Promote Educational and Physical Programs for Youth$14,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$971,650
Gaming Direct Expenses$908,171
Fundraising Direct Expenses$3,445
Fundraising Gross Income$2,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/raffle$2,780$2,780$3,445$-665
Total Events$2,780$2,780$3,445$-665
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section A, Line 2

“There are several board members related through marriage”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board and a cpa prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic reviews are conducted to include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Whether partnerships, joint ventures, and arrangements with management organizations conform to written policies, and are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Chargers Inc
EIN
36-4596647
Phone
2545195801
Address
304 EAST CHURCH AVE, KILLEEN, TX 76541

Signing Officer

Name
Kathi Barksdale
Title
President
Phone
2545195801
Signed
2018-02-23

Organization Details

Principal Officer
Kathi Barksdale
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Lott Vernon & Co Pc
Address
109 E AVE B, KILLEEN, TX 76541
Preparer
James Mobley
Phone
2545260571
Raw XML AppendixShowing 400 of 473 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.

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IRS990/MissionDesc0THE TEXAS CHARGERS, INC. IS DEDICATED TO HELPING CHILDREN AND YOUNG ADULTS WHO LIVE WITH CHARGE SYNDROME BY PROVIDING SUPPORT FOR THE EMOTIONAL AND EDUCATIONAL NEEDS AND A BETTER QUALITY OF LIFE. WE PROVIDE AN ANNUAL STRESS FREE RETREAT FOR THE FAMILIES AND PROMOTE AWARENESS AND RESEARCH REGARDING CHARGE SYNDROME'S IDENTIFICATION, CAUSE, AND MANAGEMENT.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0358793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0287868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0290677
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0315906
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0330528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01583772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099855
IRS990ScheduleA/InvestmentIncomeCYPct00.05050
IRS990ScheduleA/InvestmentIncomePYPct00.06420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055276
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0131024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88310
IRS990ScheduleA/PublicSupportPY509Pct00.89410
IRS990ScheduleA/PublicSupportTotal509Amt01747390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372712
IRS990ScheduleA/Total509Grp/TotalAmt01747390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978696
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt063479
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03445
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0325420
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0430805
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0756225
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0908171
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0358793
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0612857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0971650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063479
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100746
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018554
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082192
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06616
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt044584
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0WALLACE VERNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0304 E CHURCH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KILLEEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076541
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt014455
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SECTION 501 (C) 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE EDUCATIONAL AND PHYSICAL PROGRAMS FOR YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0741505573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KILLEEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076541
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL BOARD MEMBERS RELATED THROUGH MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD AND A CPA PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO INCLUDE WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES, AND ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/AllPartnersC3SInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/BusinessName/BusinessNameLine1Txt0CHARITY BINGO 4 ASSOCIATION
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/EIN0270980871
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PredominateIncomeDesc0EXCLUDED FROM TAX UNDER SECTION 512
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-1573
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0304 E CHURCH AVE
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/CityNm0KILLEEN
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/UnrelatedOrgTxblPartnershipGrp/USAddress/ZIPCd076541
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109493
IRS990/TotalAssetsEOYAmt0113481
IRS990/TotalAssetsGrp/BOYAmt0109493
IRS990/TotalAssetsGrp/EOYAmt0113481
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,481
Liabilities
$0
Net assets
$113,481
Revenue
$79,675
Expenses
$75,687
Net income
$3,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.45$0.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.20$1.21$0.21$0.43$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$0.13$0.17$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.56$0.10$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.38$0.65$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.87$0.84$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.83$0.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.80$0.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.69$0.55$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.82$0.41$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$0.30$0.37$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.08$0.62$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$0.21