Civic Intelligence

Mico Volunteer Fire Dept

990EZ • Fiscal year 2020 • EIN 74-1889338

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A
7121 Cr 271Mico, TX 78056

(210) 844-1569

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$159,058

Down $40,375 (-20%) from 2019

Net Assets

Down

$146,646

Down $52,787 (-26%) from 2019

Liabilities

Up

$12,412

Up $12,412 from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Down

$86,286

Down $33,947 (-28%) from 2019

Expenses

Down

$70,506

Down $29,642 (-30%) from 2019

Net Income

Down

$15,780

Down $4,305 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $139,682Net Assets 2011: $139,6822011Assets 2012: $129,822Net Assets 2012: $129,8222012Assets 2013: $137,279Liabilities 2013: $0Net Assets 2013: $137,2792013Assets 2014: $138,187Liabilities 2014: $0Net Assets 2014: $138,1872014Assets 2015: $119,532Liabilities 2015: $0Net Assets 2015: $119,5322015Assets 2016: $173,119Liabilities 2016: $0Net Assets 2016: $173,1192016Assets 2017: $175,193Liabilities 2017: $0Net Assets 2017: $175,1932017Assets 2018: $176,745Liabilities 2018: $12,431Net Assets 2018: $164,3142018Assets 2019: $199,433Liabilities 2019: $0Net Assets 2019: $199,4332019Assets 2020: $159,058Liabilities 2020: $12,412Net Assets 2020: $146,6462020Assets 2021: $175,063Liabilities 2021: $12,412Net Assets 2021: $162,6512021Assets 2022: $253,524Liabilities 2022: $12,412Net Assets 2022: $241,1122022

Highlighted filing

2020

Assets$159,058
Liabilities$12,412
Net Assets$146,646
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,282Expenses 2011: $61,449Net Income 2011: $9,8332011Revenue 2012: $44,910Expenses 2012: $54,770Net Income 2012: -$9,8602012Revenue 2013: $63,592Expenses 2013: $58,252Net Income 2013: $5,3402013Revenue 2014: $85,975Expenses 2014: $85,075Net Income 2014: $9002014Revenue 2015: $72,727Expenses 2015: $91,382Net Income 2015: -$18,6552015Revenue 2016: $98,004Expenses 2016: $44,454Net Income 2016: $53,5502016Revenue 2017: $86,138Expenses 2017: $81,947Net Income 2017: $4,1912017Revenue 2018: $117,272Expenses 2018: $128,271Net Income 2018: -$10,9992018Revenue 2019: $120,233Expenses 2019: $100,148Net Income 2019: $20,0852019Revenue 2020: $86,286Expenses 2020: $70,506Net Income 2020: $15,7802020Revenue 2021: $100,555Expenses 2021: $84,550Net Income 2021: $16,0052021Revenue 2022: $105,633Expenses 2022: $39,587Net Income 2022: $66,0462022

Highlighted filing

2020

Revenue$86,286
Expenses$70,506
Net Income$15,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$87,413
Mission and Program Overview

Mission

Fire Fighting

Program Services

DescriptionGrantsExpenses
This Volunteer Fire Department responds to fires and otheremergencies in its 67 sq mile jurisdiction.$0$70,506
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MurphyPresident-$0--
Kelly HallSecretary-$0--
Jenny FerrenTreasurer-$0--
Jamie EsquivelFire ChiefPT$0--
Destiny PhelpsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Mico Volunteer Fire Department
EIN
74-1889338
Phone
2108441569
Address
7121 CR 271, Mico, TX 78056

Signing Officer

Name
Jenny Ferren
Title
Treasurer
Phone
2108441569
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tarrillion Cox & Associates
Address
1015 US Hwy 90 West Suite 5, Castroville, TX 78009
Preparer
Michelle Tarrillion Cox
Phone
2103729212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Apparatus expense 14742.”

Form 990EZ, Part I, Line 16

“Fire Fighting equipment 2489.”

Form 990EZ, Part I, Line 16

“Fire Equip R&M 3790.”

Form 990EZ, Part I, Line 16

“Bank Fees 125.”

Form 990EZ, Part I, Line 16

“Insurance 12099.”

Form 990EZ, Part I, Line 16

“Training 1895.”

Form 990EZ, Part I, Line 16

“Certification 2295.”

Form 990EZ, Part I, Line 16

“Volunteer 6619.”

Form 990EZ, Part I, Line 16

“other 330.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Admin Travel 1168.”

Form 990EZ, Part I, Line 16

“Grant Funds transferred to MCESD 15000.”

Form 990EZ, Part I, Line 16

“Dues 174.”

Form 990EZ, Part I, Line 16

“Rehab 93.”

Form 990EZ, Part II, Line 24

“Training Library & other assets (net)”

Raw XML Appendix204 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/PersonNm0Jenny Ferren
IRS990EZ/BooksInCareOfDetail/PhoneNum02103163106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07121 CR 271
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141456
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159058
IRS990EZ/FundraisingGrossIncomeAmt08484
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087413
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0866
IRS990EZ/LandAndBuildingsGrp/BOYAmt017602
IRS990EZ/LandAndBuildingsGrp/EOYAmt017602
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04106
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146646
IRS990EZ/OccupancyRentUtltsAndMaintAmt06245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Ferren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jamie Esquivel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Destiny Phelps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fire Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fire Fighting
IRS990EZ/PrintingPublicationsPostageAmt03042
IRS990EZ/ProgramServiceRevenueAmt047582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This Volunteer Fire Department responds to fires and otheremergencies in its 67 sq mile jurisdiction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070506
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01127
IRS990EZ/SpecialEventsNetIncomeLossAmt07357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068567
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070506
IRS990EZ/TotalProgramServiceExpensesAmt070506
IRS990EZ/TotalRevenueAmt086286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03164
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0480668
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt047582
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt050131
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt039636
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt039419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt041007
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0217775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480668
IRS990ScheduleA/TotalSupportAmt0483832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Apparatus expense 14742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fire Fighting equipment 2489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fire Equip R&M 3790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 12099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Certification 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer 6619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Admin Travel 1168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grant Funds transferred to MCESD 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rehab 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Training Library & other assets (net)
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Ferren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02108441569
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mico Volunteer Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0MICO
ReturnHeader/Filer/EIN0741889338
ReturnHeader/Filer/PhoneNum02108441569
ReturnHeader/Filer/USAddress/AddressLine1Txt07121 CR 271
ReturnHeader/Filer/USAddress/CityNm0Mico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tarrillion Cox & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 US Hwy 90 West Suite 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Castroville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078009
ReturnHeader/PreparerPersonGrp/PhoneNum02103729212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Tarrillion Cox
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T09:10:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ferren
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,058
Liabilities
$12,412
Net assets
$146,646
Revenue
$86,286
Expenses
$70,506
Net income
$15,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.41$1.06$0.40$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.12$1.63$1.01$0.85$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$0.86$0.71$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.20$1.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.64$1.17$1.28$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.98$0.44$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.73$0.91$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.86$0.85$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.64$0.58$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$0.45$0.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.71$0.61$0.10