Civic Intelligence

Saving a Hero'S Place Inc

990EZ • Fiscal year 2017 • EIN 46-3843289

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

PO Box 1009Castroville, TX 78009

(210) 487-0368

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$72,012

Up $35,678 (+98%) from 2016

Net Assets

Up

$71,838

Up $35,618 (+98%) from 2016

Liabilities

Up

$174

Up $60 (+53%) from 2016

Revenue

Up

$51,948

Up $15,395 (+42%) from 2016

Expenses

Down

$16,330

Down $5,395 (-25%) from 2016

Net Income

Up

$35,618

Up $20,790 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $907Liabilities 2013: $1292013Assets 2014: $22,326Liabilities 2014: $112Net Assets 2014: $22,2142014Assets 2015: $21,429Liabilities 2015: $37Net Assets 2015: $21,3922015Assets 2016: $36,334Liabilities 2016: $114Net Assets 2016: $36,2202016Assets 2017: $72,012Liabilities 2017: $174Net Assets 2017: $71,8382017Assets 2018: $114,660Liabilities 2018: $661Net Assets 2018: $113,9992018Assets 2019: $160,863Liabilities 2019: $663Net Assets 2019: $160,2002019Assets 2020: $152,027Liabilities 2020: $476Net Assets 2020: $151,5512020Assets 2021: $260,457Liabilities 2021: $587Net Assets 2021: $259,8702021Assets 2022: $303,203Liabilities 2022: $658Net Assets 2022: $302,5452022Assets 2023: $251,731Liabilities 2023: $51,529Net Assets 2023: $200,2022023Assets 2024: $263,567Liabilities 2024: $42,901Net Assets 2024: $220,6662024

Highlighted filing

2017

Assets$72,012
Liabilities$174
Net Assets$71,838

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $1,668Expenses 2013: $890Net Income 2013: $7782013Revenue 2014: $29,052Expenses 2014: $7,616Net Income 2014: $21,4362014Revenue 2015: $17,558Expenses 2015: $18,380Net Income 2015: -$8222015Revenue 2016: $36,553Expenses 2016: $21,725Net Income 2016: $14,8282016Revenue 2017: $51,948Expenses 2017: $16,330Net Income 2017: $35,6182017Revenue 2018: $119,206Expenses 2018: $77,045Net Income 2018: $42,1612018Revenue 2019: $132,191Expenses 2019: $90,066Net Income 2019: $42,1252019Revenue 2020: $117,998Expenses 2020: $126,647Net Income 2020: -$8,6492020Revenue 2021: $264,560Expenses 2021: $156,241Net Income 2021: $108,3192021Revenue 2022: $228,895Expenses 2022: $186,220Net Income 2022: $42,6752022Revenue 2023: $171,575Expenses 2023: $273,918Net Income 2023: -$102,3432023Revenue 2024: $270,785Expenses 2024: $250,454Net Income 2024: $20,3312024

Highlighted filing

2017

Revenue$51,948
Expenses$16,330
Net Income$35,618
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$61,135
Mission and Program Overview

Mission

To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built

Program Services

DescriptionGrantsExpenses
Honor Chairs - designing, building and delivering honor chairs to the agency of the fallen first responder-$3,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY CAPELLPresidentPT$0--
BRANDON BUNCHVice PresidentPT$0--
ROBBIE CAPELLSecretaryPT$0--
CLARK CRUTCHFIELDTreasurerPT$0--
MICHAEL PULLENBoard Member/ChaplainPT$0--
JOSEPH CANALESBoard Member/K-9PT$0--
JESS CANALESBoard Member/K-9PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tourney$26,743$26,743$3,609$23,134
Total Events$34,885$34,885$8,132$26,753
Filing and Contact Details

Filer

Filer Name
Saving a Hero's Place Inc
EIN
46-3843289
Phone
2104870368
Address
PO BOX 1009, Castroville, TX 78009

Signing Officer

Name
Clark Crutchfield
Title
Treasurer
Phone
2104870368
Signed
2018-05-03
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising and marketing 777.

Form 990EZ, Part I, Line 16

Bank charges 495.

Form 990EZ, Part I, Line 16

Charitable contributions 1676.

Form 990EZ, Part I, Line 16

Dues and fees 235.

Form 990EZ, Part I, Line 16

Depreciation 4172.

Form 990EZ, Part I, Line 16

Repairs and maintenance 404.

Form 990EZ, Part I, Line 16

Gifts 310.

Form 990EZ, Part I, Line 16

Meeting expense 1044.

Form 990EZ, Part I, Line 16

Program expense 3204.

Form 990EZ, Part I, Line 16

Sponsorships 1240.

Form 990EZ, Part I, Line 16

Supplies 1646.

Form 990EZ, Part I, Line 16

Website and social media 315.

Form 990EZ, Part I, Line 16

Computer services and supplies 199.

Form 990EZ, Part II, Line 24

Inventory (t-shirts) 1224. 2885.

Form 990EZ, Part II, Line 24

Deposits 200. 200.

Form 990EZ, Part II, Line 24

Prepaid Fiesta medals 0. 1196.

Form 990EZ, Part II, Line 26

Sales tax payable 114. 174.

Raw XML Appendix206 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/PersonNm0CLARK CRUTCHFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02103942819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 CR 5714
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Natalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024143
IRS990EZ/CostOfGoodsSoldAmt01056
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072012
IRS990EZ/FundraisingGrossIncomeAmt034884
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01052
IRS990EZ/GrossReceiptsAmt061135
IRS990EZ/GrossSalesOfInventoryAmt02108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016319
IRS990EZ/LandAndBuildingsGrp/EOYAmt014166
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036220
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036220
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY CAPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBIE CAPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESS CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member/Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member/K-9
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member/K-9
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01424
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04281
IRS990EZ/OtherExpensesTotalAmt015717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built
IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Honor Chairs - designing, building and delivering honor chairs to the agency of the fallen first responder
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08131
IRS990EZ/SpecialEventsNetIncomeLossAmt026753
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016330
IRS990EZ/TotalProgramServiceExpensesAmt03204
IRS990EZ/TotalRevenueAmt051948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savingaherosplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016147
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0104543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/Total509Grp/TotalAmt0104543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cornhole Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026753
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and marketing 777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable contributions 1676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and fees 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 4172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gifts 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meeting expense 1044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expense 3204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorships 1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 1646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website and social media 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer services and supplies 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory (t-shirts) 1224. 2885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits 200. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Fiesta medals 0. 1196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales tax payable 114. 174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK CRUTCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104870368
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving a Hero's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0463843289
ReturnHeader/Filer/PhoneNum02104870368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/Filer/USAddress/CityNm0Castroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE67BE037D57F30C2B106F1252DDC79F2D253EC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE67BE037D57F30C2B106F1252DDC79F2D253EC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.94.185.89
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:30:01
ReturnHeader/ReturnTs02018-07-17T07:30:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.43$2.21$2.71$2.50$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.52$2.00$1.72$2.74$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.03$2.29$1.86$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$2.65$1.56$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.18$1.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$1.32$0.90$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.19$0.77$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.52$0.16$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.37$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01