Civic Intelligence

Central Texas Certified Development Co

990 • Fiscal year 2010 • EIN 74-2235418

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileN/A
3000 South 31st Street No 50176502
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

$289,905

No earlier filing loaded for comparison.

Net Assets

$289,905

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$219,940

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2010: $289,905Liabilities 2010: $0Net Assets 2010: $289,9052010Assets 2011: $280,277Liabilities 2011: $5,626Net Assets 2011: $274,6512011Assets 2012: $271,040Liabilities 2012: $19,484Net Assets 2012: $251,5562012Assets 2013: $253,068Liabilities 2013: $8,377Net Assets 2013: $244,6912013Assets 2014: $194,615Liabilities 2014: $20,347Net Assets 2014: $174,2682014Assets 2015: $146,774Liabilities 2015: $9,484Net Assets 2015: $137,2902015Assets 2016: $79,502Liabilities 2016: $4,056Net Assets 2016: $75,4462016Assets 2017: $65,465Liabilities 2017: $25,992Net Assets 2017: $39,4732017Assets 2018: $78,640Liabilities 2018: $1,189Net Assets 2018: $77,4512018Assets 2019: $35,475Liabilities 2019: $8,850Net Assets 2019: $26,6252019

Highlighted filing

2010

Assets$289,905
Liabilities$0
Net Assets$289,905
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $219,9402010Expenses 2011: $222,4172011Revenue 2012: $240,750Expenses 2012: $263,845Net Income 2012: -$23,0952012Revenue 2013: $232,887Expenses 2013: $239,752Net Income 2013: -$6,8652013Revenue 2014: $176,556Expenses 2014: $246,979Net Income 2014: -$70,4232014Revenue 2015: $221,386Expenses 2015: $258,365Net Income 2015: -$36,9792015Revenue 2016: $188,818Expenses 2016: $250,662Net Income 2016: -$61,8442016Revenue 2017: $177,584Expenses 2017: $213,557Net Income 2017: -$35,9732017Revenue 2018: $191,302Expenses 2018: $153,324Net Income 2018: $37,9782018Revenue 2019: $147,918Expenses 2019: $199,159Net Income 2019: -$51,2412019

Highlighted filing

2010

Revenue-
Expenses$219,940
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$220,220
Mission and Program Overview

Mission

Assists governments by providing loan programs.

Filing and Contact Details

Filer

EIN
74-2235418
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY01610
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE LOAN PROGRAMS IN ORDER TO ASSIST IN ECONOMIC DEVELOPMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine103000 SOUTH 31ST STREET NO 501
IRS990/AddressPrincipalOfficerUS/City0TEMPLE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076502
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0291235
IRS990/CashNonInterestBearing/EOY0289905
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral083384
IRS990/CompCurrentOfficersDirectors/Total083384
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0251
IRS990/ConferencesMeetings/Total0251
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear056995
IRS990/ContributionsGrantsPriorYear058051
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROVIDES VARIOUS LOAN SERVICES FOR THE CENTRAL TEXAS AREA INCLUDING SBA 504, SBA 7A GUARANTY, REVOLVING LOAN FUND PROGRAMS, TAFA & GREENLINE PROGRAMS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral011675
IRS990/FeesForServicesAccounting/Total011675
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0BILLY MILLS
IRS990/Form990PartVIISectionA/NamePerson1RANDY RAMSEY
IRS990/Form990PartVIISectionA/NamePerson2CHARLES REINHARDT
IRS990/Form990PartVIISectionA/NamePerson3BOBBY VIERTEL
IRS990/Form990PartVIISectionA/NamePerson4TOMMY WALLACE
IRS990/Form990PartVIISectionA/NamePerson5DAN YANCEY
IRS990/Form990PartVIISectionA/NamePerson6VAN SMITH
IRS990/Form990PartVIISectionA/NamePerson7KAREN MATKIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs683384
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR EMERITUS
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7ATTORNEY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants056995
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0220220
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01099
IRS990/Insurance/Total01099
IRS990/InvestmentIncomeCurrentYear02449
IRS990/InvestmentIncome/ExclusionAmount02449
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn02449
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ASSISTS GOVERNMENTS BY PROVIDING LOAN PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0VAN SMITH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0289625
IRS990/NetAssetsOrFundBalancesEOY0289905
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral026716
IRS990/Occupancy/Total026716
IRS990/OfficeExpenses/ManagementAndGeneral05502
IRS990/OfficeExpenses/Total05502
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear048312
IRS990/OtherExpensesCurrentYear055524
IRS990/OtherExpenses/Description0MEMBER DUES
IRS990/OtherExpenses/Description1OTHER EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral02525
IRS990/OtherExpenses/ManagementAndGeneral12309
IRS990/OtherExpenses/Total02525
IRS990/OtherExpenses/Total12309
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral081032
IRS990/OtherSalariesAndWages/Total081032
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenueCY0160776
IRS990/ProgramServiceRevenue/Description0PROCESSING/SERVICE FEE
IRS990/ProgramServiceRevenuePriorYear0147677
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0160776
IRS990/ProgramServiceRevenue/TotalRevenueColumn0160776
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0280
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0160776
IRS990/RevenuesLessExpensesCY0280
IRS990/RevenuesLessExpensesPriorYear011750
IRS990/SalariesEtcCurrentYear0164416
IRS990/SalariesEtcPriorYear0145666
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
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION MAKES ITS GOVERNMING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNMING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/Explanation2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103000 SOUTH 31ST STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0TEMPLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode076502
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0751565842
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CENTRAL TEXAS ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSIST GOVERNMENTS IN ECONOMIC DEVELOPMENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0CHARITABLE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved056995
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10CENTRAL TEXAS ECONOMIC DEVELOPMENT DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 SOUTH 31ST STREET SUITE 501
IRS990/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076502
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KHRISTIN HAUG-LINDSEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02548998546
IRS990/TotalAssets/BOY0291235
IRS990/TotalAssetsBOY0291235
IRS990/TotalAssets/EOY0289905
IRS990/TotalAssetsEOY0289905
IRS990/TotalCompGT150K00
IRS990/TotalContributions056995
IRS990/TotalExpensesCurrentYear0219940
IRS990/TotalExpensesPriorYear0193978
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0219940
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0219940
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01610
IRS990/TotalLiabilitiesBOY01610
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0291235
IRS990/TotalLiabNetAssetsFundBalances/EOY0289905
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0289625
IRS990/TotalNetAssetsFundBalances/EOY0289905
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0160776
IRS990/TotalReportableCompFrmRltdOrgs083384
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0220220
IRS990/TotalRevenue/ExclusionAmount02449
IRS990/TotalRevenuePriorYear0205728
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0160776
IRS990/TotalRevenue/TotalRevenueColumn0220220
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ManagementAndGeneral05447
IRS990/Travel/Total05447
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0289625
IRS990/UnrestrictedNetAssets/EOY0289905
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742235418
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS CERTIFIED DEVELOPMENT CO
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02548998546
ReturnHeader/Filer/USAddress/AddressLine103000 SOUTH 31ST STREET NO 501
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0VAN SMITH
ReturnHeader/Officer/Phone02548998546
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 20725
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0767020725
ReturnHeader/Preparer/Name0SHELLY NELSON
ReturnHeader/Preparer/Phone02547724901
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:47:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,905
Liabilities
$0
Net assets
$289,905
Revenue
-
Expenses
$219,940
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.09$0.27$1.48$1.99$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$1.91$1.53$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.26$0.39$1.78$2.14$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$1.89$2.51$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.37$2.21$2.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.74$1.77$2.47$0.70
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.33$2.40$0.07
2012Summary only. Only limited summary data is available for this year.$2.71$0.19$2.52$2.41$2.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.06$2.75$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$2.20