Civic Intelligence

Stone River Books

990EZ • Fiscal year 2019 • EIN 46-0508839

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileN/A
2916 Cherokee LaneWoodway, TX 76712

(254) 495-4851

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$96,788

Up $888 (+0.9%) from 2018

Net Assets

$96,788

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$36,908

Up $10,517 (+40%) from 2018

Expenses

Up

$36,020

Up $10,780 (+43%) from 2018

Net Income

Down

$888

Down $263 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100K$50K$0-$50KAssets 2013: $28,515Liabilities 2013: $0Net Assets 2013: $28,5152013Assets 2014: $38,654Liabilities 2014: $0Net Assets 2014: $38,6542014Assets 2015: $58,236Liabilities 2015: $0Net Assets 2015: $58,2362015Assets 2016: $61,751Liabilities 2016: $0Net Assets 2016: $61,7512016Assets 2017: $94,749Liabilities 2017: $0Net Assets 2017: $94,7492017Assets 2018: $95,900Liabilities 2018: $02018Assets 2019: $96,788Liabilities 2019: $0Net Assets 2019: $96,7882019Assets 2021: $0Liabilities 2021: $2,361Net Assets 2021: -$2,3612021Assets 2022: $0Net Assets 2022: $2,2992022

Highlighted filing

2019

Assets$96,788
Liabilities$0
Net Assets$96,788
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2013: $90,671Expenses 2013: $63,562Net Income 2013: $27,1092013Revenue 2014: $54,646Expenses 2014: $44,297Net Income 2014: $10,3492014Revenue 2015: $68,209Expenses 2015: $48,627Net Income 2015: $19,5822015Revenue 2016: $49,270Expenses 2016: $45,654Net Income 2016: $3,6162016Revenue 2017: $70,072Expenses 2017: $37,074Net Income 2017: $32,9982017Revenue 2018: $26,391Expenses 2018: $25,240Net Income 2018: $1,1512018Revenue 2019: $36,908Expenses 2019: $36,020Net Income 2019: $8882019Revenue 2021: $22,702Expenses 2021: $25,063Net Income 2021: -$2,3612021Revenue 2022: $4,6602022

Highlighted filing

2019

Revenue$36,908
Expenses$36,020
Net Income$888
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$36,908
Mission and Program Overview

Mission

Print and distribute bibles and books to all.

Print and distribute books and bibles

Program Services

DescriptionGrantsExpenses
Print and distribute books and bibles-$18,473
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ComerPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Stone River Books
EIN
46-0508839
Address
2916 Cherokee Lane, Woodway, TX 76712

Signing Officer

Name
Tim Comer
Title
President
Phone
2544954851
Signed
2020-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Groce Law Firm Ltd
Address
1060 W Pipeline Rd Ste 110, Hurst, TX 76053
Preparer
J David Groce
Phone
8172844747
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Various Missions Assistance Amount 1,940”

Description of other expenses Part I line 16

“Description AmountAuto Expense 2,082Office 3,556Travel 5,817”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrinting Equipment 67,688 69,386Van 25,343 25,343”

Raw XML Appendix127 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/PersonNm0Tim Comer
IRS990EZ/BooksInCareOfDetail/PhoneNum02544954851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02916 Cherokee Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0888
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096788
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01940
IRS990EZ/GrossReceiptsAmt036908
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096788
IRS990EZ/OccupancyRentUtltsAndMaintAmt012051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Comer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094729
IRS990EZ/OtherExpensesTotalAmt011455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Print and distribute books and bibles
IRS990EZ/PrintingPublicationsPostageAmt010574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Print and distribute books and bibles
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036020
IRS990EZ/TotalProgramServiceExpensesAmt018473
IRS990EZ/TotalRevenueAmt036908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0269349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269349
IRS990ScheduleA/TotalSupportAmt0269349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Various Missions Assistance Amount 1,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuto Expense 2,082Office 3,556Travel 5,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrinting Equipment 67,688 69,386Van 25,343 25,343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Comer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02544954851
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone River Books
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0460508839
ReturnHeader/Filer/USAddress/AddressLine1Txt02916 Cherokee Lane
ReturnHeader/Filer/USAddress/CityNm0Woodway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064B4F601EB192F1199CC39E91A5F17013F5E9CB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064B4F601EB192F1199CC39E91A5F17013F5E9CB4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07400412020195li5oxj0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.205.82
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTm012:44:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742946534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groce Law Firm Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 W Pipeline Rd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076053
ReturnHeader/PreparerPersonGrp/PhoneNum08172844747
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Groce
ReturnHeader/ReturnTs02020-07-13T12:42:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,788
Liabilities
$0
Net assets
$96,788
Revenue
$36,908
Expenses
$36,020
Net income
$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.30$4.66
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.36$2.36$22.7$25.1$2.36
2019Detailed filing. Detailed filing data is available for this year.$96.8$0.00$96.8$36.9$36.0$0.89
2018Summary only. Only limited summary data is available for this year.$95.9$0.00$26.4$25.2$1.15
2017Detailed filing. Detailed filing data is available for this year.$94.7$0.00$94.7$70.1$37.1$33.0
2016Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$49.3$45.7$3.62
2015Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$68.2$48.6$19.6
2014Detailed filing. Detailed filing data is available for this year.$38.7$0.00$38.7$54.6$44.3$10.3
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$90.7$63.6$27.1