Civic Intelligence

North Bryan Community Center

990EZ • Fiscal year 2023 • EIN 74-2506471

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization ProfileN/A
705 N Houston AvenueBryan, TX 77803

(979) 823-2490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$24,075

Flat from 2023

Net Assets

$24,075

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$94,875

Flat from 2023

Expenses

Flat

$89,409

Flat from 2023

Net Income

Flat

$5,466

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0Assets 2010: $2,822Liabilities 2010: $0Net Assets 2010: $2,8222010Assets 2011: $3,735Liabilities 2011: $0Net Assets 2011: $3,7352011Assets 2012: $352Liabilities 2012: $0Net Assets 2012: $3522012Assets 2013: $2,071Liabilities 2013: $0Net Assets 2013: $2,0712013Assets 2014: $7,245Liabilities 2014: $0Net Assets 2014: $7,2452014Assets 2015: $561Liabilities 2015: $0Net Assets 2015: $5612015Assets 2016: $4,129Liabilities 2016: $0Net Assets 2016: $4,1292016Assets 2017: $11,951Liabilities 2017: $0Net Assets 2017: $11,9512017Assets 2018: $5,334Liabilities 2018: $0Net Assets 2018: $5,3342018Assets 2019: $2,620Liabilities 2019: $0Net Assets 2019: $2,6202019Assets 2020: $11,541Liabilities 2020: $0Net Assets 2020: $11,5412020Assets 2021: $12,657Liabilities 2021: $0Net Assets 2021: $12,6572021Assets 2022: $18,609Net Assets 2022: $18,6092022Assets 2023: $24,075Net Assets 2023: $24,0752023Assets 2023: $24,075Liabilities 2023: $02023Assets 2024: $21,207Net Assets 2024: $21,2072024

Highlighted filing

2023

Assets$24,075
Liabilities-
Net Assets$24,075
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $46,012Expenses 2010: $46,162Net Income 2010: -$1502010Revenue 2011: $42,217Expenses 2011: $41,304Net Income 2011: $9132011Revenue 2012: $29,247Expenses 2012: $32,630Net Income 2012: -$3,3832012Revenue 2013: $39,281Expenses 2013: $37,562Net Income 2013: $1,7192013Revenue 2014: $55,018Expenses 2014: $49,844Net Income 2014: $5,1742014Revenue 2015: $46,878Expenses 2015: $53,562Net Income 2015: -$6,6842015Revenue 2016: $53,220Expenses 2016: $49,652Net Income 2016: $3,5682016Revenue 2017: $62,040Expenses 2017: $54,218Net Income 2017: $7,8222017Revenue 2018: $45,521Expenses 2018: $52,138Net Income 2018: -$6,6172018Revenue 2019: $42,728Expenses 2019: $45,442Net Income 2019: -$2,7142019Revenue 2020: $34,073Expenses 2020: $25,152Net Income 2020: $8,9212020Revenue 2021: $50,657Expenses 2021: $49,541Net Income 2021: $1,1162021Revenue 2022: $48,931Expenses 2022: $42,979Net Income 2022: $5,9522022Revenue 2023: $94,875Expenses 2023: $89,409Net Income 2023: $5,4662023Revenue 2023: $94,875Expenses 2023: $89,409Net Income 2023: $5,4662023Revenue 2024: $114,195Expenses 2024: $117,063Net Income 2024: -$2,8682024

Highlighted filing

2023

Revenue$94,875
Expenses$89,409
Net Income$5,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$94,875
Mission and Program Overview

Mission

Providing after school activities in a safe environment

The north bryan community center provides safe, after school activities for the children of north bryan.

Program Services

DescriptionGrantsExpenses
PROVIDING AFTER SCHOOL ACTIVITIES IN A SAFE ENVIRONMENT.$57,458$85,909
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTIE CARTERPresident-$0--
SEARCY TOLIVERVice President-$0--
SHONDA WHETSTONESecretary-$0--
EFFIE PERRYTreasurer-$0--
ALIZA MONROEAssit. Sec-$0--
LINDA HARRISBwc Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
North Bryan Community Center
EIN
74-2506471
Phone
9798232490
Address
705 N HOUSTON AVENUE, BRYAN, TX 77803

Signing Officer

Name
Mattie Carter
Title
President
Signed
2024-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Co PC
Address
2100 E Villa Maria Rd STE 100, Bryan, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$9388”

Other Expenses.1012

“Insurance $5619”

Other Expenses.1

“BUILDING EXPENSE $24475”

Other Expenses.2

“UTILITIES $10147”

Other Expenses.3

“Repairs & maintenance $9815”

Other Expenses.4

“MISCELLANEOUS $4855”

Other Expenses.5

“Professional services $3765”

Other Expenses.6

“Fundraising expenses $3500”

Other Expenses.7

“OFFICE SUPPLIES $3024”

Other Expenses.8

“AUTO EXPENSES $2002”

Other Expenses.9

“PAYROLL FEE EXPENSE $863”

Other Expenses.10

“PEST CONTROL $225”

Other Expenses.11

“DONATIONS $100”

Raw XML Appendix199 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/PersonNm0MATTIE CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09798232490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0705 N HOUSTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094875
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02327
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEARCY TOLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHONDA WHETSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EFFIE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALIZA MONROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSIT. SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BWC TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068390
IRS990EZ/OtherRevenueTotalAmt09388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NORTH BRYAN COMMUNITY CENTER PROVIDES SAFE, AFTER SCHOOL ACTIVITIES FOR THE CHILDREN OF NORTH BRYAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFTER SCHOOL ACTIVITIES IN A SAFE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057458
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089409
IRS990EZ/TotalProgramServiceExpensesAmt085909
IRS990EZ/TotalRevenueAmt094875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211057
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015558
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015614
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94240
IRS990ScheduleA/PublicSupportPY509Pct00.92880
IRS990ScheduleA/PublicSupportTotal509Amt0255650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042680
IRS990ScheduleA/Total509Grp/TotalAmt0255650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271264
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$9388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING EXPENSE $24475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $10147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE $9815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $4855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES $3765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES $2002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL FEE EXPENSE $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTIE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BRYAN COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742506471
ReturnHeader/Filer/PhoneNum09798232490
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 N HOUSTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 E Villa Maria Rd STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02024-07-17T12:04:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
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
$24,075
Liabilities
-
Net assets
$24,075
Revenue
$94,875
Expenses
$89,409
Net income
$5,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.95$0.89$0.05
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$0.95$0.89$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.49$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.51$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.34$0.25$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.43$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.54$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.53$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.39$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.29$0.33$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.42$0.41$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.46$0.46$0.00