Civic Intelligence

Mercy Manor

990EZ • Fiscal year 2018 • EIN 46-3355055

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profilewww.mercymanor.com
P O Box 1019White Oak, TX 75693

(903) 932-9079

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,300

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$291,798

Up $32,223 (+12%) from 2017

Net Assets

$289,520

No earlier filing loaded for comparison.

Liabilities

Down

$2,278

Down $1,176 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Down

$139,889

Down $6,463 (-4.4%) from 2017

Expenses

Down

$109,944

Down $14,482 (-12%) from 2017

Net Income

Up

$29,945

Up $8,019 (+37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0Assets 2013: $17,977Liabilities 2013: $02013Assets 2014: $74,725Liabilities 2014: $02014Assets 2015: $290,259Liabilities 2015: $93,4582015Assets 2016: $282,931Liabilities 2016: $40,9012016Assets 2017: $259,575Liabilities 2017: $3,4542017Assets 2018: $291,798Liabilities 2018: $2,278Net Assets 2018: $289,5202018Assets 2019: $283,660Liabilities 2019: $02019Assets 2020: $288,186Liabilities 2020: $2,260Net Assets 2020: $285,9262020Assets 2021: $351,866Liabilities 2021: $20,393Net Assets 2021: $331,4732021Assets 2022: $445,658Liabilities 2022: $20,577Net Assets 2022: $425,0812022Assets 2023: $683,035Liabilities 2023: $12,258Net Assets 2023: $670,7772023Assets 2024: $934,312Liabilities 2024: $16,993Net Assets 2024: $917,3192024

Highlighted filing

2018

Assets$291,798
Liabilities$2,278
Net Assets$289,520
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $23,645Expenses 2013: $5,668Net Income 2013: $17,9772013Revenue 2014: $65,372Expenses 2014: $8,723Net Income 2014: $56,6492014Revenue 2015: $157,251Expenses 2015: $35,110Net Income 2015: $122,1412015Revenue 2016: $130,064Expenses 2016: $84,835Net Income 2016: $45,2292016Revenue 2017: $146,352Expenses 2017: $124,426Net Income 2017: $21,9262017Revenue 2018: $139,889Expenses 2018: $109,944Net Income 2018: $29,9452018Revenue 2019: $126,241Expenses 2019: $132,101Net Income 2019: -$5,8602019Revenue 2020: $163,187Expenses 2020: $160,921Net Income 2020: $2,2662020Revenue 2021: $452,207Expenses 2021: $406,660Net Income 2021: $45,5472021Revenue 2022: $933,669Expenses 2022: $839,915Net Income 2022: $93,7542022Revenue 2023: $1,350,635Expenses 2023: $1,104,938Net Income 2023: $245,6972023Revenue 2024: $1,385,822Expenses 2024: $1,236,733Net Income 2024: $149,0892024

Highlighted filing

2018

Revenue$139,889
Expenses$109,944
Net Income$29,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$160,663
Mission and Program Overview

Mission

Mercy manor maternity home provides a safe haven for pregnant teens. It provides living needs,education, counseling, medical care, spiritual guidance and pregnancy solutions.

Program Services

DescriptionGrantsExpenses
MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS,EDUCATION,COUNSELING,MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS.$11,930-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FEARSExecutive DirectorFT$31,300-$31,300
COURTNEY GILLPresident-$0--
HANNA WINCHELLSecretary-$0--
SHERY GAJEWSKYTreasurer-$0--
HEATHER BRANTLYDirector-$0--
LISHA KIDD-BROOKSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$51,899$51,899$16,376$35,523
Total Events$51,899$51,899$20,774$31,125
Filing and Contact Details

Filer

Filer Name
Mercy Manor
EIN
46-3355055
Phone
9039329079
Address
P O BOX 1019, WHITE OAK, TX 75693

Signing Officer

Name
Stephanie Fears
Title
Executive Director
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Allen C Lizza CPA PLLC
Address
1201 W Loop 281 Ste 606, Longview, TX 75604
Preparer
Allen C Lizza CPA
Phone
9032302750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $416”

Other Expenses.1002

“Office Expenses $14126”

Other Expenses.1005

“Travel $2021”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1475”

Other Expenses.1008

“Interest $4”

Other Expenses.1009

“Depreciation $11003”

Other Expenses.1012

“Insurance $8691”

Other Expenses.1

“UTILITIES $5981”

Other Expenses.2

“REPAIRS $5950”

Other Expenses.3

“NEWSLETTERS $1901”

Other Expenses.4

“BANK FEES $1545”

Other Expenses.5

“CONTRIBUTIONS $1250”

Other Expenses.6

“MEALS EXPENSE 50% $584”

Other Expenses.7

“CONTRACT SERVICES $328”

Other Expenses.8

“LICENSE & FEES $200”

Other Assets.1001

“Automobiles - Beginning $15166 Automobiles - Ending $11452”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1393”

Other Assets.1003

“Machinery and Equipment - Beginning $8740 Machinery and Equipment - Ending $10811”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2278”

Raw XML Appendix225 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/PersonNm0STEPHANIE FEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum09039329079
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITE OAK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075693
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HANNA WINCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERY GAJEWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BRANTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISHA KIDD-BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023656
IRS990EZ/OtherExpensesTotalAmt055475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS,EDUCATION, COUNSELING, MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MERCY MANOR MATERNITY HOME PROVIDES A SAFE HAVEN FOR PREGNANT TEENS. IT PROVIDES LIVING NEEDS,EDUCATION,COUNSELING,MEDICAL CARE, SPIRITUAL GUIDANCE AND PREGNANCY SOLUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051976
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020774
IRS990EZ/SpecialEventsNetIncomeLossAmt031125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02278
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109944
IRS990EZ/TotalProgramServiceExpensesAmt011930
IRS990EZ/TotalRevenueAmt0139889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mercymanor.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0258
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0656225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068078
IRS990ScheduleA/Total509Grp/TotalAmt0656225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0656483
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020774
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016376
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VARIOUS FUNDRAISING EVENTS INCLUDE BANQUET,GARAGE SALES,5K RUN,CRAFT SALES.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $11003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $8691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES $5981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $5950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTERS $1901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $1545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEALS EXPENSE 50% $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT SERVICES $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $15166 Automobiles - Ending $11452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $8740 Machinery and Equipment - Ending $10811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCY MANOR
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0463355055
ReturnHeader/Filer/PhoneNum09039329079
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1019
ReturnHeader/Filer/USAddress/CityNm0WHITE OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075693
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821538103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allen C Lizza CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 W Loop 281 Ste 606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075604
ReturnHeader/PreparerPersonGrp/PhoneNum09032302750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allen C Lizza CPA
ReturnHeader/ReturnTs02019-11-08T05:42:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,798
Liabilities
$2,278
Net assets
$289,520
Revenue
$139,889
Expenses
$109,944
Net income
$29,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.92$1.39$1.24$0.15
2023Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$1.35$1.10$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.93$0.84$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.45$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.16$0.16$0.00
2019Summary only. Only limited summary data is available for this year.$0.28$0.00$0.13$0.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.14$0.11$0.03
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$0.15$0.12$0.02
2016Summary only. Only limited summary data is available for this year.$0.28$0.04$0.13$0.08$0.05
2015Summary only. Only limited summary data is available for this year.$0.29$0.09$0.16$0.04$0.12
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.01$0.06
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02