Civic Intelligence

Mallard Run Housing Development Charter No 1304420

990 • Fiscal year 2015 • EIN 74-2691914

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
1000 Mallard LaneTaylor, TX 76574

(512) 352-8660

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$63,447

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,155,510

Up $53,761 (+4.9%) from 2014

Net Assets

Up

$1,143,618

Up $53,785 (+4.9%) from 2014

Liabilities

Down

$11,892

Down $24 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Down

$525,846

Down $86,372 (-14%) from 2014

Expenses

Down

$472,061

Down $187,950 (-28%) from 2014

Net Income

Up

$53,785

Up $101,578 (+213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $975,625Liabilities 2010: $13,376Net Assets 2010: $962,2492010Assets 2011: $1,059,755Liabilities 2011: $14,206Net Assets 2011: $1,045,5492011Assets 2012: $1,147,970Liabilities 2012: $10,615Net Assets 2012: $1,137,3552012Assets 2013: $1,151,032Liabilities 2013: $13,406Net Assets 2013: $1,137,6262013Assets 2014: $1,101,749Liabilities 2014: $11,916Net Assets 2014: $1,089,8332014Assets 2015: $1,155,510Liabilities 2015: $11,892Net Assets 2015: $1,143,6182015Assets 2016: $1,224,209Liabilities 2016: $57,817Net Assets 2016: $1,166,3922016Assets 2017: $1,329,996Liabilities 2017: $92,686Net Assets 2017: $1,237,3102017Assets 2018: $1,424,421Liabilities 2018: $140,364Net Assets 2018: $1,284,0572018Assets 2019: $1,614,681Liabilities 2019: $17,217Net Assets 2019: $1,597,4642019Assets 2020: $1,769,484Liabilities 2020: $78,172Net Assets 2020: $1,691,3122020Assets 2021: $1,878,608Liabilities 2021: $89,217Net Assets 2021: $1,789,3912021Assets 2022: $1,999,386Liabilities 2022: $64,892Net Assets 2022: $1,934,4942022Assets 2023: $2,086,455Liabilities 2023: $121,862Net Assets 2023: $1,964,5932023Assets 2024: $2,210,510Liabilities 2024: $180,667Net Assets 2024: $2,029,8432024

Highlighted filing

2015

Assets$1,155,510
Liabilities$11,892
Net Assets$1,143,618
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $289,545Expenses 2010: $244,803Net Income 2010: $44,7422010Revenue 2011: $297,638Expenses 2011: $214,338Net Income 2011: $83,3002011Revenue 2012: $319,825Expenses 2012: $228,019Net Income 2012: $91,8062012Revenue 2013: $433,265Expenses 2013: $432,994Net Income 2013: $2712013Revenue 2014: $612,218Expenses 2014: $660,011Net Income 2014: -$47,7932014Revenue 2015: $525,846Expenses 2015: $472,061Net Income 2015: $53,7852015Revenue 2016: $512,626Expenses 2016: $489,852Net Income 2016: $22,7742016Revenue 2017: $505,284Expenses 2017: $434,366Net Income 2017: $70,9182017Revenue 2018: $489,509Expenses 2018: $442,762Net Income 2018: $46,7472018Revenue 2019: $646,736Expenses 2019: $593,552Net Income 2019: $53,1842019Revenue 2020: $635,316Expenses 2020: $541,468Net Income 2020: $93,8482020Revenue 2021: $678,746Expenses 2021: $584,979Net Income 2021: $93,7672021Revenue 2022: $635,310Expenses 2022: $610,025Net Income 2022: $25,2852022Revenue 2023: $686,378Expenses 2023: $656,279Net Income 2023: $30,0992023Revenue 2024: $702,635Expenses 2024: $637,385Net Income 2024: $65,2502024

Highlighted filing

2015

Revenue$525,846
Expenses$472,061
Net Income$53,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$525,846
Mission and Program Overview

Mission

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs. Additionally, the organization assists residents in obtaining benefits such as electricity assistance, meals on wheels, home health care, and other services to help improve their quality of life.

The organization provides low to moderate income families, including the elderly and handicapped with clean, safe and affordable housing facilities and services designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,495$945,496▲ $34,001
Savings and Temporary Cash Investments$72,251$114,343▲ $42,092
Accounts Receivable$9,675$52,666▲ $42,991
Cash and Non-Interest-Bearing Accounts$71,698$29,733▼ $41,965
Total Assets$1,101,749$1,155,510▲ $53,761
Other Assets Total$36,630$13,272▼ $23,358
Liabilities
Other Liabilities$11,916$11,892▼ $24
Total Liabilities$11,916$11,892▼ $24
Net Assets / Fund Balance
Unrestricted Net Assets$1,089,833$1,143,618▲ $53,785
Total Net Assets Fund Balance$1,089,833$1,143,618▲ $53,785
Total Liabilities and Net Assets / Fund Balance$1,101,749$1,155,510▲ $53,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$591,868$186,593$778,461
Leasehold Improvements$275,152$180,139$455,291
Equipment$16,937$98,822$115,759
Land$61,539-$61,539
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanne TorresExecutive DirectorPT$45,447$18,000$63,447

Board Members and Trustees

NameTitle
Ed KomandoskyChairman
Doris CorleyVice Chairman
Betty HargroveCommissioner
Kevin HargroveCommissioner
Janice LanningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$525,754
Investment Income
$92
Other Revenue
$0
Change in Net Assets
$53,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,054
Other Expenses$190,067
Grants and Similar Amounts Paid$2,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,239$7,866-$131,105
Current Officers, Directors, Trustees, and Key Employees$79,650$5,084-$84,734
Depreciation Depletion$56,091--$56,091
Occupancy$49,417$1,466-$50,883
Other Employee Benefits$22,805$1,456-$24,261
Pension Plan Contributions$19,990$1,276-$21,266
Payroll Taxes$16,627$1,061-$17,688
Fees for Services Legal-$17,682-$17,682
Fees for Services Accounting$13,364--$13,364
Office Expenses$11,786$629-$12,415
Grants to Domestic Orgs$2,940--$2,940
Fees for Services Other$1,876--$1,876
Other Expenses$520$780-$1,300
Total Functional Expenses$434,761$37,300$0$472,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$10,973
Pet Deposits$900
Payroll Liabilities$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“During the fiscal year ended september 30, 2015, there are no separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive director and board of directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is subject to periodic review by independent board members. This review entails an evaluation of the duties & responsibilities of the executive director, as well as consideration of compensation paid by similarly situated tax-exempt organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mallard Run Housing Development Corporation
EIN
74-2691914
Phone
5123528660
Address
1000 MALLARD LANE, TAYLOR, TX 76574

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
5123528660
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanne Torres
Formed
1994
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon M Andre
Phone
5122578078
Raw XML AppendixShowing 400 of 433 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0612140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0430599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02164001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01033
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02164001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0525754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0612140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297262
IRS990ScheduleA/Total509Grp/TotalAmt02164001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0612218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0430766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02165034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0591868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0778461
IRS990ScheduleD/EquipmentGrp/BookValueAmt016937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115759
IRS990ScheduleD/LandGrp/BookValueAmt061539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180139
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PET DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945496
IRS990ScheduleD/TotalLiabilityAmt011892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2015, THERE ARE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO PERIODIC REVIEW BY INDEPENDENT BOARD MEMBERS. THIS REVIEW ENTAILS AN EVALUATION OF THE DUTIES & RESPONSIBILITIES OF THE EXECUTIVE DIRECTOR, AS WELL AS CONSIDERATION OF COMPENSATION PAID BY SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742508185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0213 DEBUS DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAYLOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107486
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1186444
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE OF INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT PAYROLL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAYLOR SUNSET HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01101749
IRS990/TotalAssetsEOYAmt01155510
IRS990/TotalAssetsGrp/BOYAmt01101749
IRS990/TotalAssetsGrp/EOYAmt01155510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011916
IRS990/TotalLiabilitiesEOYAmt011892
IRS990/TotalLiabilitiesGrp/BOYAmt011916
IRS990/TotalLiabilitiesGrp/EOYAmt011892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01089833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143618
IRS990/TotalOtherCompensationAmt018000
IRS990/TotalProgramServiceExpensesAmt0434761
IRS990/TotalProgramServiceRevenueAmt0525754
IRS990/TotalReportableCompFromOrgAmt045447
IRS990/TotalRevenueGrp/ExclusionAmt092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01089833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01143618
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 MALLARD LANE
IRS990/USAddress/CityNm0TAYLOR
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,510
Liabilities
$11,892
Net assets
$1,143,618
Revenue
$525,846
Expenses
$472,061
Net income
$53,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.03$0.70$0.64$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.12$1.96$0.69$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.93$0.64$0.61$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.68$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$0.64$0.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$0.65$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.28$0.49$0.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.51$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.17$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.53$0.47$0.05
2014Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.32$0.23$0.09
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.30$0.21$0.08
2010Summary only. Only limited summary data is available for this year.$0.98$0.01$0.96$0.29$0.24$0.04