Elm Mott Fire Rescue

990EZ • Fiscal year 2023 • EIN 74-2678326

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization Profile http: elmmottfirerescue.com

PO Box 46Elm Mott, TX 76640-0046

(512) 585-7471

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-26%

Higher net margin than 16% of similar nonprofits.

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

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

-17%

Faster asset growth than 26% of similar nonprofits.

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

-7.4%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$123,663

Down $24,849 (-17%) from 2022

Net Assets

Down

$123,663

Down $24,849 (-17%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin16th percentile

Revenue

Down

$95,151

Down $7,567 (-7.4%) from 2022

Expenses

$120,000

Up $43,154 (+56%) from 2022

Net Income

Down

-$24,849

Down $50,721 (-196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2023

Assets$123,663

Liabilities$0

Net Assets$123,663

Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

Highlighted filing

2023

Revenue$95,151

Expenses$120,000

Net Income-$24,849

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Apr 1, 2024
Return Version: 2023v5.0
Gross Receipts: $106,018

Mission and Program Overview

Mission

Volunteer fire department.

Program Services

Description	Grants	Expenses
Facilities and maintenance costs and fuel for the trucks 1998 Engine	$0	$63,082
Vehicle liability & workman's comp insurance.	$0	$26,531
Training and membership dues for performing life saving procedures in the area.	$0	$7,457

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Cheryl Helms	Treasurer	PT	$0	-	-
Chris Pechacek	Chief	PT	$0	-	-
Tom Klingingsmith	President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
2023 Live Auction	$55,785	$55,785	$0	$55,785
Event 2	$0	$0	$0	$0
Total Events	$55,785	$55,785	$10,867	$44,918

Filing and Contact Details

Filer

Filer Name: Elm Mott Fire Rescue
EIN: 74-2678326
In Care Of: % Julie Moseley
Address: PO BOX 46, ELM MOTT, TX 76640-0046

Signing Officer

Name: Cheryl Helms
Title: Treasurer
Signed: 2024-04-01

Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| 2023 National Night Out, $730| 2023 Training Aides, $6834| Benvolence, $174| Community Outreach, $257| Training, $823| Radios, $537| Truck Maintenance, $41622| 1994 Ford Diesel, $18000| Medical Bags, $1073| Lawn Maintenance, $450| Flag Pole, $2158| Supplies, $3916| Tax Preparation, $101| Dues, $50| Insurance Liability, $10257| Workmans Comp Insurance, $7387| Stolen Credit Card Number, $30| Uniforms, $2142| Christmas Party, $1594| Bank Charges, $639| Fuel, $3460| Vehicle Insurance, $8887|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $|”

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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Elm Mott Fire Rescue
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5125857471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 46
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ELM MOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	766400046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	98075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	81668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	105648
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-24849
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	148512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	123663
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	106018
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartIVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	370
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	50437
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	41995
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	148512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	123663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	148512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	123663
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Cheryl Helms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Chris Pechacek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Tom Klingingsmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chief
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	111121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Volunteer fire department.
IRS990EZ/PrintingPublicationsPostageAmt	0	4849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Facilities and maintenance costs and fuel for the trucks 1998 Engine
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Vehicle liability & workman's comp insurance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Training and membership dues for performing life saving procedures in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	63082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	26531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	7457
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	10867
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-10867
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	120000
IRS990EZ/TotalProgramServiceExpensesAmt	0	97070
IRS990EZ/TotalRevenueAmt	0	95151
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	105648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	113041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	112438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	30030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	34136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	395293
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	29
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	1151
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.9971
IRS990ScheduleA/PublicSupportPY170Pct	0	0.9976
IRS990ScheduleA/PublicSupportTotal170Amt	0	395293
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	105648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	113041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	112438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	30030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	34136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	395293
IRS990ScheduleA/TotalSupportAmt	0	396444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	10867
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	2023 Live Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	10867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	10867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	55785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	55785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	55785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	55785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	44918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Other Expenses:, Amount:\| 2023 National Night Out, $730\| 2023 Training Aides, $6834\| Benvolence, $174\| Community Outreach, $257\| Training, $823\| Radios, $537\| Truck Maintenance, $41622\| 1994 Ford Diesel, $18000\| Medical Bags, $1073\| Lawn Maintenance, $450\| Flag Pole, $2158\| Supplies, $3916\| Tax Preparation, $101\| Dues, $50\| Insurance Liability, $10257\| Workmans Comp Insurance, $7387\| Stolen Credit Card Number, $30\| Uniforms, $2142\| Christmas Party, $1594\| Bank Charges, $639\| Fuel, $3460\| Vehicle Insurance, $8887\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Explanation:, BOYAmount:, EOYAmount:\| Cash, $, $\| Savings, $, $\| Investments, $, $\| Land and Buildings, $, $\| Inventory, $, $\| Prepaid Expenses, $, $\| Organization's share of assets, $, $\|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Explanation:, BOYAmount:, EOYAmount:\| Accounts Payable, $, $\| Grants Payable, $, $\| Mortgages or other loans payable, $, $\|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Part II, line 26
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Cheryl Helms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ELM MOTT FIRE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt	0	ELMM
ReturnHeader/Filer/EIN	0	742678326
ReturnHeader/Filer/ForeignPhoneNum	0	5125857471
ReturnHeader/Filer/InCareOfNm	0	% Julie Moseley
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 46
ReturnHeader/Filer/USAddress/CityNm	0	ELM MOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	766400046
ReturnHeader/ReturnTs	0	2024-04-01T09:49:50-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

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: $123,663
Liabilities: $0
Net assets: $123,663
Revenue: $95,151
Expenses: $120,000
Net income: -$24,849

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.58	$0.00	$1.58	$1.42	$1.09	$0.34
2023Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.95	$1.20	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$1.49	$0.00	$1.49	$1.03	$0.77	$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23		$1.23	$1.02	$0.73	$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93		$0.93	$0.66	$0.50	$0.16
2019Summary only. Only limited summary data is available for this year.	$0.77	$0.00		$0.80	$0.78	$0.02
2018Summary only. Only limited summary data is available for this year.	$0.72	$0.00		$0.92	$1.36	$0.45
2017Summary only. Only limited summary data is available for this year.	$0.34	$0.00		$1.12	$1.00	$0.12
2016Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$0.59	$0.93	$0.33
2015Summary only. Only limited summary data is available for this year.	$0.65	$0.00		$1.00	$0.75	$0.25
2014Summary only. Only limited summary data is available for this year.	$0.19	$0.00		$0.66	$0.43	$0.22
2013Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$0.76	$0.40	$0.37
2012Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.50	$0.36	$0.14
2011Summary only. Only limited summary data is available for this year.	$0.09	$0.21		$0.65	$0.30	$0.35