Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Lee County Youth Center
990EZ • Fiscal year 2017 • EIN 45-2674157
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$80,043
Up $15,751 (+24%) from 2016
Net Assets
Up$78,734
Up $15,622 (+25%) from 2016
Liabilities
Up$1,309
Up $129 (+11%) from 2016
Revenue And Expenses
Revenue
Up$144,265
Up $25,753 (+22%) from 2016
Expenses
Down$122,641
Down $5,265 (-4.1%) from 2016
Net Income
Up$21,624
Up $31,018 (+330%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 24, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $144,265
Mission and Program Overview
Mission
The lee county youth center provides quality, engaging activities in a safe and nurturing environment for the youth of lee county after school hours and during the summer months. We focus on youth from 1st-8th grade. We are a recreational program that does offer tutoring and mentoring as well.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. | - | $95,679 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIAN HARRISON | President | - | $0 | - | - |
| HANNAH HOOKS | Vice-Preside | - | $0 | - | - |
| DENICE HARLAN | Treasurer | - | $0 | - | - |
| MEREDITH FRANKS | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Summer Fundrais | $17,067 | $17,067 | - | $17,067 |
| Auction | $5,207 | $5,207 | - | $5,207 |
| Total Events | $22,274 | $22,274 | - | $22,274 |
Filing and Contact Details
Filer
- Filer Name
- Lee County Youth Center
- EIN
- 45-2674157
- Phone
- 9792248366
- Address
- 1010 E INDUSTRY, GIDDINGS, TX 78942
Signing Officer
- Name
- Christian Harrison
- Title
- President
- Phone
- 9792248366
- Signed
- 2018-10-24
Preparer
- Firm
- Medack & Oltmann Llp
- Address
- PO BOX 237, GIDDINGS, TX 78942
- Preparer
- REMINGTON T O'DELL CPA
- Phone
- 9795423713
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rental income 12,875 total 12,875”
Form 990-ez, Part I, Line 16
“Expenses advertising 595 office expense 2,644 travel 710 board expenses 226 insurance 4,347 program supplies 7,911 field trip expenses 3,559 food expense 9,980 fundraising expense 5,062 non-investment depreciation 488 total 35,522”
Form 990-ez, Part I, Line 20
“Donated use of facilities -6,000”
Form 990-ez, Part II, Line 24
“61,693 61,693 less accumulated depreciation 2,501 4,157 total 59,192 57,536”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,180 1,309”
Form 990-ez, Part III
“The lee county youth center provides quality, engaging activities in a safe and nurturing environment for the youth of lee county after school hours and during the summer months. We focus on youth from 1st-8th grade. We are a recreational program that does offer tutoring and mentoring as well.”
Raw XML Appendix181 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DENICE HARLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9792248366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 E INDUSTYRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GIDDINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78602 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5098 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49148 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21624 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64290 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80043 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 28949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144265 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63110 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63110 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78734 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTIAN HARRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HANNAH HOOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENICE HARLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MEREDITH FRANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59192 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 57536 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35522 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12875 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95679 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71864 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28949 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1180 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122641 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95679 |
| IRS990EZ/TotalRevenueAmt | 0 | 144265 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LEECOUNTYYOUTHCENTER.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44126 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 279326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 57679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 275135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12875 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10350 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1675 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31725 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 616186 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 144265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118155 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172978 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71115 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 616186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 118155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 616186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUMMER FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 12,875 TOTAL 12,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 595 OFFICE EXPENSE 2,644 TRAVEL 710 BOARD EXPENSES 226 INSURANCE 4,347 PROGRAM SUPPLIES 7,911 FIELD TRIP EXPENSES 3,559 FOOD EXPENSE 9,980 FUNDRAISING EXPENSE 5,062 NON-INVESTMENT DEPRECIATION 488 TOTAL 35,522 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATED USE OF FACILITIES -6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 61,693 61,693 LESS ACCUMULATED DEPRECIATION 2,501 4,157 TOTAL 59,192 57,536 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL LIABILITIES 1,180 1,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE LEE COUNTY YOUTH CENTER PROVIDES QUALITY, ENGAGING ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT FOR THE YOUTH OF LEE COUNTY AFTER SCHOOL HOURS AND DURING THE SUMMER MONTHS. WE FOCUS ON YOUTH FROM 1ST-8TH GRADE. WE ARE A RECREATIONAL PROGRAM THAT DOES OFFER TUTORING AND MENTORING AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTIAN HARRISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9792248366 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE COUNTY YOUTH CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEC |
| ReturnHeader/Filer/EIN | 0 | 452674157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9792248366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1010 E INDUSTRY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GIDDINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78942 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D2CF62B89144D9752D0607A2A7927696B0C0C9F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2CF62B89144D9752D0607A2A7927696B0C0C9F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.113.222.183 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274128634 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEDACK & OLTMANN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 237 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GIDDINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795423713 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REMINGTON T O'DELL CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T10:46:39-05:00 |
| 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.
- Assets
- $80,043
- Liabilities
- $1,309
- Net assets
- $78,734
- Revenue
- $144,265
- Expenses
- $122,641
- Net income
- $21,624