Civic Intelligence

Mining the Truth

990EZ • Fiscal year 2021 • EIN 45-4451013

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization ProfileN/A
412 Division StreetGreenville, TX 75401

(214) 535-5175

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$139,104

Up $44,021 (+46%) from 2020

Net Assets

Up

$133,653

Up $40,244 (+43%) from 2020

Liabilities

Up

$5,451

Up $3,777 (+226%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$132,005

Up $37,718 (+40%) from 2020

Expenses

Down

$91,761

Down $23,886 (-21%) from 2020

Net Income

Up

$40,244

Up $61,604 (+288%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2019: $117,058Liabilities 2019: $2,2892019Assets 2020: $95,083Liabilities 2020: $1,674Net Assets 2020: $93,4092020Assets 2021: $139,104Liabilities 2021: $5,451Net Assets 2021: $133,6532021Assets 2022: $120,648Liabilities 2022: $4,185Net Assets 2022: $116,4632022Assets 2023: $90,338Liabilities 2023: $2,749Net Assets 2023: $87,5892023Assets 2024: $118,457Liabilities 2024: $2,713Net Assets 2024: $115,7442024

Highlighted filing

2021

Assets$139,104
Liabilities$5,451
Net Assets$133,653
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $115,873Expenses 2019: $110,199Net Income 2019: $5,6742019Revenue 2020: $94,287Expenses 2020: $115,647Net Income 2020: -$21,3602020Revenue 2021: $132,005Expenses 2021: $91,761Net Income 2021: $40,2442021Revenue 2022: $252,408Expenses 2022: $243,072Net Income 2022: $9,3362022Revenue 2023: $212,730Expenses 2023: $240,475Net Income 2023: -$27,7452023Revenue 2024: $304,304Expenses 2024: $276,147Net Income 2024: $28,1572024

Highlighted filing

2021

Revenue$132,005
Expenses$91,761
Net Income$40,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.1
Gross Receipts
$132,005
Mission and Program Overview

Mission

Prayer counseling and training others to prayer counsel

Program Services

DescriptionGrantsExpenses
MINISTRY EXPENSES ARE EXPENSES INCURRED TO PROVIDE HEALINGPRAYER TO INDIVIDUALS, SPEAKING ENGAGEMENTS AND RETREATS.$0$25,286
CASH DONATIONS TO OTHER MINISTRIES$0$8,379
TRAINING AND SEMINARS TO EDUCATE OTHERS TO MINISTER TOPEOPLE THAT NEED PRAYER COUNSELING AND SUPPORT$0$5,026
None$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY STURDIVANTPresidentFT$26,250-$26,250
CHRYSTY STURDIVANTSecretaryPT$0--
JOHN LAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mining the Truth
EIN
45-4451013
Phone
2145355175
Address
412 DIVISION STREET, GREENVILLE, TX 75401

Signing Officer

Name
Ray Sturdivant
Title
President
Phone
2145355175
Signed
2022-08-11

Preparer

Firm
Lisa Wilhelm Enterprises Inc
Address
1001 CROSS TIMBERS RD STE 2010, FLOWER MOUND, TX 75028
Preparer
Lisa Wilhelm
Phone
9726911160
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“None”

Form 990EZ, Part I, Line 16

“MINISTRY EXPENSES”

Form 990EZ, Part I, Line 16

“Direct ministry supplies 1639.”

Form 990EZ, Part I, Line 16

“DONATIONS 8379.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 885.”

Form 990EZ, Part I, Line 16

“Meals/entertainment 1834.”

Form 990EZ, Part I, Line 16

“OUTSIDE SERVICES 10500.”

Form 990EZ, Part I, Line 16

“Shipping/freight/delivery 1000.”

Form 990EZ, Part I, Line 16

“SOFTWARE 2260.”

Form 990EZ, Part I, Line 16

“TRAINING 5026.”

Form 990EZ, Part I, Line 16

“TRAVEL 6074.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 495.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE EXPENSES”

Form 990EZ, Part I, Line 16

“BANK CHARGES 12.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 572.”

Form 990EZ, Part I, Line 16

“Depreciation 8511.”

Form 990EZ, Part I, Line 16

“SUPPLIES 448.”

Form 990EZ, Part I, Line 16

“ADVERTISING 100.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 55.”

Form 990EZ, Part I, Line 16

“MERCHANT FEES 3185.”

Raw XML Appendix202 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RAY STURDIVANT
IRS990EZ/BooksInCareOfDetail/PhoneNum02145355175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04332 SOMERVILLE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126581
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139104
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05424
IRS990EZ/GrossReceiptsAmt0132005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt05424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRYSTY STURDIVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044232
IRS990EZ/OtherExpensesTotalAmt050975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRAYER COUNSELING AND TRAINING OTHERS TO PRAYER COUNSEL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY EXPENSES ARE EXPENSES INCURRED TO PROVIDE HEALINGPRAYER TO INDIVIDUALS, SPEAKING ENGAGEMENTS AND RETREATS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND SEMINARS TO EDUCATE OTHERS TO MINISTER TOPEOPLE THAT NEED PRAYER COUNSELING AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CASH DONATIONS TO OTHER MINISTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28379
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01674
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091761
IRS990EZ/TotalProgramServiceExpensesAmt038691
IRS990EZ/TotalRevenueAmt0132005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0450422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131911
IRS990ScheduleA/Total509Grp/TotalAmt0450422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINISTRY EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT MINISTRY SUPPLIES 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 8379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS/ENTERTAINMENT 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 10500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING/FREIGHT/DELIVERY 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE 2260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING 5026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 6074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB HOSTING 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE EXPENSE 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 8511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT FEES 3185.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145355175
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINING THE TRUTH
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0454451013
ReturnHeader/Filer/PhoneNum02145355175
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752799531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA WILHELM ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 CROSS TIMBERS RD STE 2010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09726911160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Wilhelm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-02T07:02:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STURDIVANT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,104
Liabilities
$5,451
Net assets
$133,653
Revenue
$132,005
Expenses
$91,761
Net income
$40,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$3.04$2.76$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.88$2.13$2.40$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.04$1.16$2.52$2.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$1.32$0.92$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$0.94$1.16$0.21
2019Summary only. Only limited summary data is available for this year.$1.17$0.02$1.16$1.10$0.06