Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Shepherds Staff Inc.
990EZ • Fiscal year 2011 • EIN 48-0981927
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$386,515
Down $10,274 (-2.6%) from 2010
Net Assets
Down$193,933
Down $36,994 (-16%) from 2010
Liabilities
Up$192,582
Up $26,720 (+16%) from 2010
Revenue And Expenses
Revenue
Up$160,037
Up $3,575 (+2.3%) from 2010
Expenses
Up$197,031
Up $26,601 (+16%) from 2010
Net Income
Down-$36,994
Down $23,026 (-165%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Mar 25, 2012
- Return Version
- 2011v1.2
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 Appendix215 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/BusinessNameLine1 | 0 | FRANK DINGWERTH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | JOAN DINGWERTH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | JOAN DINGWERTH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | KENT BROWN |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 0 | FRANK DINGWERTH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 1 | JOAN DINGWERTH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 2 | JOAN DINGWERTH |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine2 | 3 | KENT BROWN |
| CompensationExplanation/Compensation/PersonName | 0 | MARTHA BISHOP |
| CompensationExplanation/Compensation/PersonName | 1 | JOHNNY WALKER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28796 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 24305 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 93439 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -36994 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3119 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 160037 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 25 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 9061 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 9061 |
| IRS990EZ/LoansToFromOfficers | 0 | 189000 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 41927 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 41927 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 193933 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 193933 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 14 TWIN SPRINGS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 14 TWIN SPRINGS DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 14 TWIN SPRINGS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | BETHEL SCHOOL ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 6918 17TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 37559 RD 718 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ARLINGTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | COPPELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | TOPEKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | CULBERTSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | KS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 76016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 76016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 76016 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 75019 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 66615 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 69024 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | FRANK DINGWERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | JOAN DINGWERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | JOAN DINGWERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | KENT BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 0 | FRANK DINGWERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 1 | JOAN DINGWERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 2 | JOAN DINGWERTH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2 | 3 | KENT BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARTHA BISHOP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JOHNNY WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | AT LARGE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | AT LARGE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 358932 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 353149 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 189000 |
| IRS990EZ/OtherExpensesTotal | 0 | 116818 |
| IRS990EZ/OtherRevenueTotal | 0 | 14768 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RETREATS, SEMINARS, AND COUNSELING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | USE OF FACILITIES FOR RETREATS, SEMINARS & COUNSELING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | WE 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/ProgramServiceExpenses | 0 | 145726 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 23983 |
| IRS990EZ/ProgramServiceRevenue | 0 | 51805 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 77094 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 354862 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 192582 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 14 TWIN SPRINGS RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ARLINGTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 76016 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOAN DINGWERTH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8174672133 |
| IRS990EZ/TotalAssets/BOY | 0 | 396789 |
| IRS990EZ/TotalAssets/EOY | 0 | 386515 |
| IRS990EZ/TotalExpenses | 0 | 197031 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 169709 |
| IRS990EZ/TotalRevenue | 0 | 160037 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SHEPHERDSTAFF.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 286565 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 94439 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 114526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 63283 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 59221 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 144124 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 475593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 557 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 66598 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.39700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 189028 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 94439 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 114526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 63283 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 59221 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 144124 |
| IRS990ScheduleA/Total170/Total | 0 | 475593 |
| IRS990ScheduleA/TotalSupport | 0 | 476150 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 155000 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 34000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | NOTES PAYABLE |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NOTE PAYABLE |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 155000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 34000 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 189000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HOTEL INCOME 7,089 CAMP INCOME 5,003 GIFT SHOP INCOME 1,052 MISC INCOME 727 RV PARK INCOME 692 SALES TAX COLLECTED 205 TOTAL 14,768 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES HOUSEKEEPING/SUPPLIES 2,217 TELEPHONE 3,698 POSTAGE 513 REPAIR 4,589 OUTSIDE MAINTENANCE 2,082 INSIDE MAINTENANCE 1,795 FOOD COSTS 13,088 SMALL EQUIPMENT NON CAPED 883 UTILITIES 21,885 CAMP EXPENSES 4,589 PROGRAM EXPENSE 3,286 PAINTBALL EXPENSE 4,559 SALES TAXES PAID 16 OTHER FOOD SERVICE COSTS 382 GASOLINE 3,686 MISC. AUTO EXPENSE 997 OFFICE EXPENSE 1,253 INSURANCE 10,397 MEMBERSHIP FEES 565 MARKETING EXPENSES 6,562 PROPERTY TAXES 3,140 FUNDRAISING EXPENSES 1,168 OTHER MISC EXPENSES 604 PROFESSIONAL EXPENSE 881 NON-INVESTMENT DEPRECIATION 23,983 TOTAL 116,818 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PR YR NET ASSETS POSTED ON RETURN AS LIABILITY 189,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INVENTORIES FOR SALE OR USE 4,635 4,635 BUILDING & EQUIPMENT 682,869 701,068 LESS ACCUMULATED DEPRECIATION 328,572 352,554 TOTAL 358,932 353,149 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 165,862 3,582 LOANS FROM OFFICERS 189,000 189,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | WE 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/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 480981927 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHEPHERDS STAFF INC |
| ReturnHeader/Filer/NameControl | 0 | SHEP |
| ReturnHeader/Filer/Phone | 0 | 8176872565 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 70 |
| ReturnHeader/Filer/USAddress/City | 0 | REXFORD |
| ReturnHeader/Filer/USAddress/State | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 67753 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-25 |
| ReturnHeader/Officer/Name | 0 | FRANK DINGWERTH |
| ReturnHeader/Officer/Phone | 0 | 8176872565 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PSK LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3001 MEDLIN DR STE 100 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ARLINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 76015 |
| ReturnHeader/Preparer/Name | 0 | KATHY HOWLETT |
| ReturnHeader/Preparer/Phone | 0 | 8176643000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-07T15:07:45-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $386,515
- Liabilities
- $192,582
- Net assets
- $193,933
- Revenue
- $160,037
- Expenses
- $197,031
- Net income
- -$36,994