Civic Intelligence

Stone River Books

990EZ • Fiscal year 2021 • EIN 46-0508839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
22710 Meadowsweet DrMagnolia, TX 77355

(817) 284-4747

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $96,788 (-100%) from 2019

Net Assets

Down

-$2,361

Down $99,149 (-102%) from 2019

Liabilities

Up

$2,361

Up $2,361 from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$22,702

Down $14,206 (-38%) from 2019

Expenses

Down

$25,063

Down $10,957 (-30%) from 2019

Net Income

Down

-$2,361

Down $3,249 (-366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$2,361
Net Assets-$2,361
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$22,702
Expenses$25,063
Net Income-$2,361
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$22,702
Mission and Program Overview

Mission

Print and distribute bibles and books to all.

Program Services

DescriptionGrantsExpenses
DISTRIBUTING AND PRINTING BIBLES AND BOOKS.-$25,063
DISTRIBUTING AND PRINTING BIBLES AND BOOKS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM COMERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Stone River Books
EIN
46-0508839
Address
22710 MEADOWSWEET DR, MAGNOLIA, TX 77355

Signing Officer

Name
Tim Comer
Title
President
Phone
2544954851
Signed
2022-11-07

Preparer

Firm
Groce Law Firm Ltd
Address
1060 W PIPELINE RD STE 110, HURST, TX 76053-4732
Preparer
J David Groce
Phone
8172844747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,044 travel 300 total 1,344”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,051 2,361”

Form 990-ez, Part III, Line 31

“Distributing and printing bibles and books.”

Raw XML Appendix98 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/BusinessName/BusinessNameLine1Txt0GROCE LAW FIRM
IRS990EZ/BooksInCareOfDetail/PhoneNum08172844747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01060 W PIPELINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022702
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt022702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2361
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM COMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRINT AND DISTRIBUTE BIBLES AND BOOKS TO ALL.
IRS990EZ/PrintingPublicationsPostageAmt06550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTING AND PRINTING BIBLES AND BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTING AND PRINTING BIBLES AND BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025063
IRS990EZ/TotalProgramServiceExpensesAmt025063
IRS990EZ/TotalRevenueAmt022702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,044 TRAVEL 300 TOTAL 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,051 2,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTING AND PRINTING BIBLES AND BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM COMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02544954851
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE RIVER BOOKS
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0460508839
ReturnHeader/Filer/USAddress/AddressLine1Txt022710 MEADOWSWEET DR
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
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/ZIPCd0760534732
ReturnHeader/PreparerPersonGrp/PhoneNum08172844747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAVID GROCE
ReturnHeader/ReturnTs02022-11-10T12:22:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COMER
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
$0
Liabilities
$2,361
Net assets
-$2,361
Revenue
$22,702
Expenses
$25,063
Net income
-$2,361
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