Civic Intelligence

Electra Golf Assocation Inc DBA Crooked Creek Golf Course

990EZ • Fiscal year 2022 • EIN 41-2268432

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 07, 2023

13975 Sh 240 WElectra, TX 76360

(940) 495-3832

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$39,098

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

42%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$143,447

Up $58,417 (+69%) from 2021

Net Assets

Up

$119,145

Up $34,584 (+41%) from 2021

Liabilities

Up

$24,302

Up $23,833 (+5082%) from 2021

Revenue

Up

$169,024

Up $49,722 (+42%) from 2021

Expenses

Up

$134,440

Up $10,096 (+8.1%) from 2021

Net Income

Up

$34,584

Up $39,626 (+786%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $112,975Liabilities 2011: $205Net Assets 2011: $112,7702011Assets 2012: $108,297Liabilities 2012: $295Net Assets 2012: $108,0022012Assets 2013: $98,726Liabilities 2013: $250Net Assets 2013: $98,4762013Assets 2014: $70,880Liabilities 2014: $3,199Net Assets 2014: $67,6812014Assets 2015: $65,801Liabilities 2015: $3,199Net Assets 2015: $62,6022015Assets 2016: $77,348Liabilities 2016: $780Net Assets 2016: $76,5682016Assets 2017: $79,123Liabilities 2017: $221Net Assets 2017: $78,9022017Assets 2018: $81,280Liabilities 2018: $147Net Assets 2018: $81,1332018Assets 2019: $81,800Liabilities 2019: $528Net Assets 2019: $81,2722019Assets 2020: $89,712Liabilities 2020: $109Net Assets 2020: $89,6032020Assets 2021: $85,030Liabilities 2021: $469Net Assets 2021: $84,5612021Assets 2022: $143,447Liabilities 2022: $24,302Net Assets 2022: $119,1452022Assets 2023: $152,243Liabilities 2023: $13,306Net Assets 2023: $138,9372023Assets 2024: $162,367Liabilities 2024: $9,866Net Assets 2024: $152,5012024

Highlighted filing

2022

Assets$143,447
Liabilities$24,302
Net Assets$119,145

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $180,891Expenses 2011: $177,986Net Income 2011: $2,9052011Revenue 2012: $152,676Expenses 2012: $157,444Net Income 2012: -$4,7682012Revenue 2013: $143,089Expenses 2013: $152,615Net Income 2013: -$9,5262013Revenue 2014: $123,619Expenses 2014: $154,414Net Income 2014: -$30,7952014Revenue 2015: $124,266Expenses 2015: $129,345Net Income 2015: -$5,0792015Revenue 2016: $143,750Expenses 2016: $129,784Net Income 2016: $13,9662016Revenue 2017: $137,911Expenses 2017: $135,577Net Income 2017: $2,3342017Revenue 2018: $128,355Expenses 2018: $126,124Net Income 2018: $2,2312018Revenue 2019: $129,330Expenses 2019: $129,191Net Income 2019: $1392019Revenue 2020: $132,063Expenses 2020: $123,732Net Income 2020: $8,3312020Revenue 2021: $119,302Expenses 2021: $124,344Net Income 2021: -$5,0422021Revenue 2022: $169,024Expenses 2022: $134,440Net Income 2022: $34,5842022Revenue 2023: $164,875Expenses 2023: $145,083Net Income 2023: $19,7922023Revenue 2024: $172,541Expenses 2024: $158,977Net Income 2024: $13,5642024

Highlighted filing

2022

Revenue$169,024
Expenses$134,440
Net Income$34,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 7, 2023
Return Version
2022v5.0
Gross Receipts
$177,409
Mission and Program Overview

Mission

The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.

Program Services

DescriptionGrantsExpenses
The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.$35,000$141,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merwin D HulcyManagerFT$39,098-$39,098
Marty McCainPresidentPT$0--
Scott DulaneyVice PresidentPT$0--
Pam DulaneySecretary-$0--
Scott SeglerDirector-$0--
Johnna AnzalduaDirector-$0--
Michael MersiovskyDirector-$0--
Rebecca McCainTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Electra Golf Association Inc
EIN
41-2268432
Phone
9404953832
Address
13975 SH 240 W, Electra, TX 76360

Signing Officer

Name
Marlin C McCain
Title
President
Phone
9404953832
Signed
2023-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Moore Truelove Pharis Meyers Marsh PLLC
Address
PO Box 1331, Vernon, TX 76385-1331
Preparer
Scott Meyers
Phone
9405525481
Supplemental Narrative

Additional Explanations

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

Description: Interest Income. Amount: 112.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 5,113. Returns and Allowances: 0. Less Cost of Goods Sold: 6,611. Gross Profit: -1,498. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,611. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,611.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Banquet Hall Rentals. Amount: 1,924.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 15,347. Description: Other Expenses. Amount: 9,641. Total to Form 990-EZ, line 14: 24,988.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Payroll Taxes. Amount: 7,922. Description: Credit Card Fees. Amount: 215. Description: Fuel. Amount: 6,587. Description: Insurance. Amount: 10,043. Description: Miscellaneous. Amount: 1,399. Description: Office Supplies. Amount: 774. Description: Course Supplies. Amount: 3,110. Total to Form 990-EZ, line 16: 30,050.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 30,797. End of Year Amount: 90,875.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: FICA Payable. Beg. of Year Amount: 0. End of Year Amount: 765. Description: Medicare Payable. Beg. of Year Amount: 0. End of Year Amount: 149. Description: Withholding Payable. Beg. of Year Amount: 0. End of Year Amount: 718. Description: Sales Tax Payable. Beg. of Year Amount: 469. End of Year Amount: 228. Description: Notes Payable - WNB. Beg. of Year Amount: 0. End of Year Amount: 22,442.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rebecca McCain
IRS990EZ/BooksInCareOfDetail/PhoneNum09404953832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013975 SH 240 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Electra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035150
IRS990EZ/CostOfGoodsSoldAmt06611
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01774
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05375
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143447
IRS990EZ/GainOrLossFromSaleOfAssetsAmt046476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1498
IRS990EZ/GrossReceiptsAmt0177409
IRS990EZ/GrossSalesOfInventoryAmt05113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039006
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119145
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119145
IRS990EZ/OccupancyRentUtltsAndMaintAmt024988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt744.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt739098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marty McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Dulaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Dulaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Segler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Johnna Anzaldua
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Mersiovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rebecca McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Merwin D Hulcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030797
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090875
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030050
IRS990EZ/OtherRevenueTotalAmt01924
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.
IRS990EZ/ProgramServiceRevenueAmt047854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141051
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074027
IRS990EZ/SaleOfAssetsGrossAmt048250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024302
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134440
IRS990EZ/TotalProgramServiceExpensesAmt0141051
IRS990EZ/TotalRevenueAmt0169024
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://crookedcreektx.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 5,113. Returns and Allowances: 0. Less Cost of Goods Sold: 6,611. Gross Profit: -1,498. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 6,611. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 6,611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Banquet Hall Rentals. Amount: 1,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Depreciation. Amount: 15,347. Description: Other Expenses. Amount: 9,641. Total to Form 990-EZ, line 14: 24,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Payroll Taxes. Amount: 7,922. Description: Credit Card Fees. Amount: 215. Description: Fuel. Amount: 6,587. Description: Insurance. Amount: 10,043. Description: Miscellaneous. Amount: 1,399. Description: Office Supplies. Amount: 774. Description: Course Supplies. Amount: 3,110. Total to Form 990-EZ, line 16: 30,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Other Depreciable Assets. Beg. of Year Amount: 30,797. End of Year Amount: 90,875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: FICA Payable. Beg. of Year Amount: 0. End of Year Amount: 765. Description: Medicare Payable. Beg. of Year Amount: 0. End of Year Amount: 149. Description: Withholding Payable. Beg. of Year Amount: 0. End of Year Amount: 718. Description: Sales Tax Payable. Beg. of Year Amount: 469. End of Year Amount: 228. Description: Notes Payable - WNB. Beg. of Year Amount: 0. End of Year Amount: 22,442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlin C McCain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09404953832
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electra Golf Association Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Crooked Creek Golf Course
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0412268432
ReturnHeader/Filer/PhoneNum09404953832
ReturnHeader/Filer/USAddress/AddressLine1Txt013975 SH 240 W
ReturnHeader/Filer/USAddress/CityNm0Electra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810753316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Truelove Pharis Meyers Marsh PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1331
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763851331
ReturnHeader/PreparerPersonGrp/PhoneNum09405525481
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Meyers
ReturnHeader/ReturnTs02023-12-21T10:38:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marlin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCain
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.73$1.59$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.13$1.39$1.65$1.45$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$1.69$1.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.19$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.29$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.28$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.38$1.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.01$0.77$1.44$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.24$1.29$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.24$1.54$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.43$1.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.53$1.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.81$1.78$0.03