Civic Intelligence

Whitehouse Community Library Inc.

990EZ • Fiscal year 2024 • EIN 38-3747347

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 08, 2025

107 Bascom RoadWhitehouse, TX 75791-1404

(903) 839-2949

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$36,859

Down $10,106 (-22%) from 2023

Net Assets

Down

$36,859

Down $10,106 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$65,853

Down $3,082 (-4.5%) from 2023

Expenses

Down

$66,553

Down $4,711 (-6.6%) from 2023

Net Income

Up

-$700

Up $1,629 (+70%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $210,591Liabilities 2012: $02012Assets 2013: $33,893Liabilities 2013: $0Net Assets 2013: $33,8932013Assets 2014: $30,844Liabilities 2014: $02014Assets 2015: $62,956Liabilities 2015: $0Net Assets 2015: $62,9562015Assets 2016: $61,524Liabilities 2016: $0Net Assets 2016: $61,5242016Assets 2017: $66,753Liabilities 2017: $0Net Assets 2017: $66,7532017Assets 2018: $62,131Liabilities 2018: $0Net Assets 2018: $62,1312018Assets 2019: $61,836Liabilities 2019: $0Net Assets 2019: $61,8362019Assets 2020: $58,269Liabilities 2020: $0Net Assets 2020: $58,2692020Assets 2021: $54,582Liabilities 2021: $0Net Assets 2021: $54,5822021Assets 2022: $49,294Liabilities 2022: $0Net Assets 2022: $49,2942022Assets 2023: $46,965Liabilities 2023: $0Net Assets 2023: $46,9652023Assets 2024: $36,859Liabilities 2024: $0Net Assets 2024: $36,8592024Assets 2025: $56,132Net Assets 2025: $56,1322025

Highlighted filing

2024

Assets$36,859
Liabilities$0
Net Assets$36,859

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $54,446Expenses 2012: $51,684Net Income 2012: $2,7622012Revenue 2013: $53,124Expenses 2013: $48,822Net Income 2013: $4,3022013Revenue 2014: $58,621Expenses 2014: $62,398Net Income 2014: -$3,7772014Revenue 2015: $71,000Expenses 2015: $56,038Net Income 2015: $14,9622015Revenue 2016: $68,277Expenses 2016: $69,709Net Income 2016: -$1,4322016Revenue 2017: $60,591Expenses 2017: $55,362Net Income 2017: $5,2292017Revenue 2018: $61,144Expenses 2018: $65,766Net Income 2018: -$4,6222018Revenue 2019: $69,800Expenses 2019: $70,095Net Income 2019: -$2952019Revenue 2020: $66,548Expenses 2020: $70,115Net Income 2020: -$3,5672020Revenue 2021: $60,396Expenses 2021: $64,083Net Income 2021: -$3,6872021Revenue 2022: $65,824Expenses 2022: $71,112Net Income 2022: -$5,2882022Revenue 2023: $68,935Expenses 2023: $71,264Net Income 2023: -$2,3292023Revenue 2024: $65,853Expenses 2024: $66,553Net Income 2024: -$7002024Revenue 2025: $85,041Expenses 2025: $65,647Net Income 2025: $19,3942025

Highlighted filing

2024

Revenue$65,853
Expenses$66,553
Net Income-$700
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2025
Return Version
2023v6.0
Gross Receipts
$65,853
Mission and Program Overview

Mission

To provide community library services to citizens of all ages in the Whitehouse Texas area

Program Services

DescriptionGrantsExpenses
Providing library services to the citizens of all ages ini the Whitehouse Texas area$52,960$66,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda NicholsPresident-$0--
Mary TindallSecretary-$0--
Hollie AllenTreasurer-$0--
Cindy WingateAsst Treasurer-$0--
Lynda KinselVice President-$0--
Filing and Contact Details

Filer

Filer Name
Whitehouse Community Library Inc
EIN
38-3747347
Phone
9038392949
Address
107 Bascom Road, Whitehouse, TX 75791-1404

Signing Officer

Name
Cynthia Wingate
Title
Asst Treasurer
Phone
9038392949
Signed
2025-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Randy R Gorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Fines/printing/copies/etc 3642.

Form 990EZ, Part I, Line 16

Office/library 4060.

Form 990EZ, Part I, Line 16

Janitorial 355.

Form 990EZ, Part I, Line 16

Computer maintenance 973.

Form 990EZ, Part I, Line 16

Copier lease and maintenance 1299.

Form 990EZ, Part I, Line 16

Electronic/AV/print collections 5361.

Form 990EZ, Part I, Line 16

Insurance 3812.

Form 990EZ, Part I, Line 16

Building maintenance 2272.

Form 990EZ, Part I, Line 16

Memberships 3508.

Form 990EZ, Part I, Line 16

Payroll taxes 2416.

Form 990EZ, Part I, Line 16

Program expense 3428.

Form 990EZ, Part I, Line 16

Depreciation 736.

Form 990EZ, Part I, Line 16

Payroll processing fees 229.

Form 990EZ, Part I, Line 16

Postage 108.

Form 990EZ, Part I, Line 16

Miscellaneous 262.

Form 990EZ, Part I, Line 20

Corrent beginning cas balance -9406.

Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Hollie Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum09038392949
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Bascom Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Whitehouse
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055039
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029261
IRS990EZ/LandAndBuildingsGrp/EOYAmt028525
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046965
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046965
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036859
IRS990EZ/OccupancyRentUtltsAndMaintAmt04882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Tindall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hollie Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Wingate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynda Kinsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0726
IRS990EZ/OtherChangesInNetAssetsAmt0-9406
IRS990EZ/OtherExpensesTotalAmt028819
IRS990EZ/OtherRevenueTotalAmt03642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide community library services to citizens of all ages in the Whitehouse Texas area
IRS990EZ/ProgramServiceRevenueAmt07172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing library services to the citizens of all ages ini the Whitehouse Texas area
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066553
IRS990EZ/TotalProgramServiceExpensesAmt066553
IRS990EZ/TotalRevenueAmt065853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.whitehousecommunitylibrary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042562
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87010
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85740
IRS990ScheduleA/PublicSupportTotal170Amt0284994
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284994
IRS990ScheduleA/TotalSupportAmt0327556
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fines/printing/copies/etc 3642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office/library 4060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Janitorial 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer maintenance 973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copier lease and maintenance 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Electronic/AV/print collections 5361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building maintenance 2272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships 3508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll taxes 2416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program expense 3428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll processing fees 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Corrent beginning cas balance -9406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Wingate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09038392949
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whitehouse Community Library Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0383747347
ReturnHeader/Filer/PhoneNum09038392949
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Bascom Road
ReturnHeader/Filer/USAddress/CityNm0Whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0757911404
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752355696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy R Gorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075766
ReturnHeader/PreparerPersonGrp/PhoneNum09035865472
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Gorham CPA
ReturnHeader/ReturnTs02025-07-28T14:31:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.85$0.66$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.66$0.67$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.69$0.71$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.66$0.71$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.67$0.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.70$0.70$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.61$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.61$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.71$0.56$0.15
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.59$0.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.53$0.49$0.04
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$0.54$0.52$0.03