Civic Intelligence

Totra

990EZ • Fiscal year 2023 • EIN 47-3030027

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
PO Box 659Pampa, TX 79066

(806) 662-9198

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,567

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 51.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$111,390

Up $3,252 (+3.0%) from 2022

Net Assets

Up

$110,821

Up $2,922 (+2.7%) from 2022

Liabilities

Up

$569

Up $330 (+138%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$12,694

Down $11,147 (-47%) from 2022

Expenses

Up

$9,772

Up $426 (+4.6%) from 2022

Net Income

Down

$2,922

Down $11,573 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2016: $101,852Liabilities 2016: $22Net Assets 2016: $101,8302016Assets 2017: $84,237Liabilities 2017: $1,069Net Assets 2017: $83,1682017Assets 2018: $95,329Liabilities 2018: $769Net Assets 2018: $94,5602018Assets 2019: $93,849Liabilities 2019: $0Net Assets 2019: $93,8492019Assets 2020: $82,992Liabilities 2020: $0Net Assets 2020: $82,9922020Assets 2021: $93,404Liabilities 2021: $0Net Assets 2021: $93,4042021Assets 2022: $108,138Liabilities 2022: $239Net Assets 2022: $107,8992022Assets 2023: $111,390Liabilities 2023: $569Net Assets 2023: $110,8212023Assets 2024: $145,031Liabilities 2024: $50Net Assets 2024: $144,9812024

Highlighted filing

2023

Assets$111,390
Liabilities$569
Net Assets$110,821
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $112,217Expenses 2016: $10,387Net Income 2016: $101,8302016Revenue 2017: -$9,351Expenses 2017: $9,311Net Income 2017: -$18,6622017Revenue 2018: $19,721Expenses 2018: $8,329Net Income 2018: $11,3922018Revenue 2019: $7,071Expenses 2019: $7,566Net Income 2019: -$4952019Revenue 2020: -$7,444Expenses 2020: $3,413Net Income 2020: -$10,8572020Revenue 2021: $17,968Expenses 2021: $7,556Net Income 2021: $10,4122021Revenue 2022: $23,841Expenses 2022: $9,346Net Income 2022: $14,4952022Revenue 2023: $12,694Expenses 2023: $9,772Net Income 2023: $2,9222023Revenue 2024: $43,578Expenses 2024: $9,418Net Income 2024: $34,1602024

Highlighted filing

2023

Revenue$12,694
Expenses$9,772
Net Income$2,922
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$133,106
Mission and Program Overview

Mission

To provide the long tradition of providing gray county & the surrounding arear with rodeos & rodeo related activities.

Program Services

DescriptionGrantsExpenses
PROMOTING RODEO TO THE YOUTH OF GRAY COUNTY & THE SURROUNDING AREA$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY KEMPHEmployeePT$6,567-$6,567
TRAVIS SMITHPresident-$0--
BILL CAMPBELLTreasurer-$0--
JARED CAMBERN2nd Vice President-$0--
CODY LEESecretary-$0--
CHANCE BOWERS1st Vice President-$0--
CLINT DEVOLLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeos & Other Related Activities$127,529$127,529$115,648$11,881
Total Events$127,529$127,529$120,412$7,117
Filing and Contact Details

Filer

Filer Name
Totra
EIN
47-3030027
Phone
8066629198
Address
PO BOX 659, PAMPA, TX 79066

Signing Officer

Name
Bill Campbell
Title
Treasurer
Phone
8066626801
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 1520, PAMPA, TX 79066-1520
Preparer
Doug Ware CPA
Phone
8066650085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: firstbank southwest. Amount: 301.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation. Amount: 1,918. Description: payroll taxes. Amount: 502. Total to form 990-ez, line 16: 2,420.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 239. End of year amount: 569.”

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08066629198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 659
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05276
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0785
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111390
IRS990EZ/FundraisingGrossIncomeAmt0127529
IRS990EZ/GrossReceiptsAmt0133106
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0301
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRAVIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED CAMBERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CODY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHANCE BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY KEMPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLINT DEVOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THE LONG TRADITION OF PROVIDING GRAY COUNTY & THE SURROUNDING AREAR WITH RODEOS & RODEO RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING RODEO TO THE YOUTH OF GRAY COUNTY & THE SURROUNDING AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0120412
IRS990EZ/SpecialEventsNetIncomeLossAmt07117
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0569
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09772
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012694
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0417
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0385553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/Total509Grp/TotalAmt0385553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385970
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEOS & OTHER RELATED ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0115648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04014
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRSTBANK SOUTHWEST. AMOUNT: 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,918. DESCRIPTION: PAYROLL TAXES. AMOUNT: 502. TOTAL TO FORM 990-EZ, LINE 16: 2,420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 239. END OF YEAR AMOUNT: 569.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066626801
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOTRA
ReturnHeader/Filer/BusinessNameControlTxt0TOTR
ReturnHeader/Filer/EIN0473030027
ReturnHeader/Filer/PhoneNum08066629198
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 659
ReturnHeader/Filer/USAddress/CityNm0PAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079066
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790661520
ReturnHeader/PreparerPersonGrp/PhoneNum08066650085
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WARE CPA
ReturnHeader/ReturnTs02024-11-15T15:22:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,390
Liabilities
$569
Net assets
$110,821
Revenue
$12,694
Expenses
$9,772
Net income
$2,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.44$0.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.24$0.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.07$0.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.20$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.09$0.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.12$0.10$1.02