Civic Intelligence

Shepherds Staff Inc.

990EZ • Fiscal year 2010 • EIN 48-0981927

Jan 01, 2010 to Dec 31, 2010 • Filed on May 19, 2011

Organization ProfileWWW.SHEPHERDSTAFF.ORG
PO Box 7067753
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.42x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

1.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

28th percentile

-8.9%

Higher net margin than 28% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$396,789

No earlier filing loaded for comparison.

Net Assets

$230,927

No earlier filing loaded for comparison.

Liabilities

$165,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

$156,462

No earlier filing loaded for comparison.

Expenses

$170,430

No earlier filing loaded for comparison.

Net Income

-$13,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $396,789Liabilities 2010: $165,862Net Assets 2010: $230,9272010Assets 2011: $386,515Liabilities 2011: $192,582Net Assets 2011: $193,9332011Assets 2012: $393,871Liabilities 2012: $234,993Net Assets 2012: $158,8782012Assets 2013: $385,526Liabilities 2013: $258,353Net Assets 2013: $127,1732013Assets 2014: $371,120Liabilities 2014: $256,262Net Assets 2014: $114,8582014Assets 2015: $371,215Liabilities 2015: $257,369Net Assets 2015: $113,8462015Assets 2016: $346,927Liabilities 2016: $257,264Net Assets 2016: $89,6632016Assets 2017: $376,832Liabilities 2017: $272,890Net Assets 2017: $103,9422017Assets 2018: $319,747Liabilities 2018: $257,301Net Assets 2018: $62,4462018Assets 2019: $254,392Liabilities 2019: $131,821Net Assets 2019: $122,5712019Assets 2020: $199,408Liabilities 2020: $141,908Net Assets 2020: $57,5002020Assets 2021: $173,761Liabilities 2021: $131,224Net Assets 2021: $42,5372021Assets 2022: $180,586Liabilities 2022: $131,686Net Assets 2022: $48,9002022Assets 2023: $320,284Liabilities 2023: $284,306Net Assets 2023: $35,9782023Assets 2024: $167,284Liabilities 2024: $188,231Net Assets 2024: -$20,9472024

Highlighted filing

2010

Assets$396,789
Liabilities$165,862
Net Assets$230,927
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $156,462Expenses 2010: $170,430Net Income 2010: -$13,9682010Revenue 2011: $160,037Expenses 2011: $197,031Net Income 2011: -$36,9942011Expenses 2012: $247,6922012Revenue 2013: $160,128Expenses 2013: $191,834Net Income 2013: -$31,7062013Revenue 2014: $186,648Expenses 2014: $198,963Net Income 2014: -$12,3152014Revenue 2015: $202,807Expenses 2015: $203,819Net Income 2015: -$1,0122015Revenue 2016: $172,636Expenses 2016: $196,819Net Income 2016: -$24,1832016Revenue 2017: $204,911Expenses 2017: $190,632Net Income 2017: $14,2792017Revenue 2018: $142,836Expenses 2018: $184,332Net Income 2018: -$41,4962018Revenue 2019: $204,726Expenses 2019: $144,601Net Income 2019: $60,1252019Revenue 2020: $103,390Expenses 2020: $142,944Net Income 2020: -$39,5542020Revenue 2021: $109,390Expenses 2021: $124,353Net Income 2021: -$14,9632021Revenue 2022: $110,777Expenses 2022: $104,414Net Income 2022: $6,3632022Revenue 2023: $95,782Expenses 2023: $108,704Net Income 2023: -$12,9222023Revenue 2024: $40,445Expenses 2024: $94,970Net Income 2024: -$54,5252024

Highlighted filing

2010

Revenue$156,462
Expenses$170,430
Net Income-$13,968
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 19, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Present gospel of jesus christ & give support to pastors & churches through facilities & christian educational programs

Filing and Contact Details

Filer

EIN
48-0981927
Raw XML Appendix205 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10FRANK DINGWERTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11JOAN DINGWERTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12JOAN DINGWERTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine13KENT BROWN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20FRANK DINGWERTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21JOAN DINGWERTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22JOAN DINGWERTH
CompensationExplanation/Compensation/BusinessName/BusinessNameLine23KENT BROWN
CompensationExplanation/Compensation/PersonName0MARTHA BISHOP
CompensationExplanation/Compensation/PersonName1JOHNNY WALKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022093
IRS990EZ/CashSavingsAndInvestments/EOY028796
IRS990EZ/ContributionsGiftsGrantsEtc0114526
IRS990EZ/CostOtherBasisAndSalesExpenses0430
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13968
IRS990EZ/FeesAndOthPymtToIndContractors02783
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-430
IRS990EZ/GrossReceipts0156892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome045
IRS990EZ/LandAndBuildings/BOY03310
IRS990EZ/LandAndBuildings/EOY09061
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0244895
IRS990EZ/NetAssetsOrFundBalancesBOY0244895
IRS990EZ/NetAssetsOrFundBalances/EOY0230927
IRS990EZ/NetAssetsOrFundBalancesEOY0230927
IRS990EZ/OccupancyRentUtilitiesAndMaint023714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014 TWIN SPRINGS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114 TWIN SPRINGS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214 TWIN SPRINGS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13BETHEL SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146918 17TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1537559 RD 718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TOPEKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CULBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode569024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10FRANK DINGWERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11JOAN DINGWERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12JOAN DINGWERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13KENT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20FRANK DINGWERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21JOAN DINGWERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22JOAN DINGWERTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine23KENT BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA BISHOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNY WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0383794
IRS990EZ/OtherAssetsTotal/EOY0358932
IRS990EZ/OtherExpensesTotal088593
IRS990EZ/OtherRevenueTotal06127
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RETREATS, SEMINARS, AND COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USE OF FACILITIES FOR RETREATS, SEMINARS & COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE SERVED SOME 17 CHURCHES OF VARIOUS DENOMINATIONS WITH SEVERAL EVENTS DURING THE YEAR. WE SERVED SIX PARA CHURCH ORGANIZATION DURING THE YEAR. WE HAD PROGRAMS FOR A CHRISTIAN CHILDRENS' CAMP DURING THE SUMMER. WE SERVED OVER 1400 INDIVIDUALS. WE INCREASED THE CHURCHES THAT FINANCIALLY CONTRIBUTES TO US FROM 3 TO 11. WE ALSO ADDED STAFF PERSON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0122414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123714
IRS990EZ/ProgramServiceRevenue036194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055340
IRS990EZ/SumOfTotalLiabilities/BOY0164302
IRS990EZ/SumOfTotalLiabilities/EOY0165862
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014 TWIN SPRINGS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076016
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN DINGWERTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174672133
IRS990EZ/TotalAssets/BOY0409197
IRS990EZ/TotalAssets/EOY0396789
IRS990EZ/TotalExpenses0170430
IRS990EZ/TotalProgramServiceExpenses0146128
IRS990EZ/TotalRevenue0156462
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SHEPHERDSTAFF.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0309194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0114526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years059221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0144124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088669
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0469823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0120
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome170/Total0633
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0166457
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34140
IRS990ScheduleA/PublicSupportPertcentPriorYear00.26400
IRS990ScheduleA/PublicSupportTotal1700160629
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0114526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063283
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years059221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0144124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088669
IRS990ScheduleA/Total170/Total0469823
IRS990ScheduleA/TotalSupport0470456
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0HOTEL INCOME 4,437 CAMP INCOME 952 GIFT SHOP INCOME 611 SALES TAX COLLECTED 115 RV PARK INCOME 12 TOTAL 6,127
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES HOUSEKEEPING/SUPPLIES 2,268 TELEPHONE 3,769 POSTAGE 317 FUNDRAISING POSTAGE 135 REPAIR 11,259 OUTSIDE MAINTENANCE 5,585 INSIDE MAINTENANCE 2,505 FOOD COSTS 10,136 SMALL EQUIPMENT NON CAPED 169 UTILITIES 18,656 CAMP EXPENSES 2,663 PROGRAM EXPENSE 350 PAINTBALL EXPENSE 977 SALES TAXES PAID 26 OTHER FOOD SERVICE COSTS 43 GASOLINE 2,553 MISC. AUTO EXPENSE 888 OFFICE EXPENSE 3,101 INSURANCE 11,529 MEMBERSHIP FEES 669 MARKETING EXPENSES 4,838 PROPERTY TAXES 3,873 FUNDRAISING EXPENSES 1,659 OTHER MISC EXPENSES 625 TOTAL 88,593
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 4,635 4,635 BUILDING & EQUIPMENT 686,315 682,869 LESS ACCUMULATED DEPRECIATION 307,156 328,572 ACCUMULATED DEPRECIATION 0 0 TOTAL 383,794 358,932
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 164,302 165,862
IRS990ScheduleO/GeneralExplanation/Explanation4WE SERVED SOME 17 CHURCHES OF VARIOUS DENOMINATIONS WITH SEVERAL EVENTS DURING THE YEAR. WE SERVED SIX PARA CHURCH ORGANIZATION DURING THE YEAR. WE HAD PROGRAMS FOR A CHRISTIAN CHILDRENS' CAMP DURING THE SUMMER. WE SERVED OVER 1400 INDIVIDUALS. WE INCREASED THE CHURCHES THAT FINANCIALLY CONTRIBUTES TO US FROM 3 TO 11. WE ALSO ADDED STAFF PERSON.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0480981927
ReturnHeader/Filer/Name/BusinessNameLine10SHEPHERDS STAFF INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/Phone08176872565
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0REXFORD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067753
ReturnHeader/Officer/DateSigned02011-05-19
ReturnHeader/Officer/Name0FRANK DINGWERTH
ReturnHeader/Officer/Phone08176872565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PSK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103001 MEDLIN DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076015
ReturnHeader/Preparer/Name0KATHY HOWLETT
ReturnHeader/Preparer/Phone08176643000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T07:02:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$396,789
Liabilities
$165,862
Net assets
$230,927
Revenue
$156,462
Expenses
$170,430
Net income
-$13,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$1.88$0.21$0.40$0.95$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.84$0.36$0.96$1.09$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.32$0.49$1.11$1.04$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.31$0.43$1.09$1.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.42$0.58$1.03$1.43$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.32$1.23$2.05$1.45$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.57$0.62$1.43$1.84$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$2.73$1.04$2.05$1.91$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.57$0.90$1.73$1.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.71$2.57$1.14$2.03$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.71$2.56$1.15$1.87$1.99$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.86$2.58$1.27$1.60$1.92$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$2.35$1.59$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.93$1.94$1.60$1.97$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.66$2.31$1.56$1.70$0.14