Civic Intelligence

Candlelighters Donation Center

990 • Fiscal year 2017 • EIN 74-2977095

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization ProfileCANDLELIGHTERSELP.ORG
1400 Hardaway St Suite 206El Paso, TX 79903

(915) 544-2222

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$97,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

467%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$66,047

Up $54,401 (+467%) from 2016

Net Assets

Up

$42,875

Up $47,930 (+948%) from 2016

Liabilities

Up

$23,172

Up $6,471 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$760,230

Up $66,666 (+9.6%) from 2016

Expenses

Up

$712,300

Up $31,971 (+4.7%) from 2016

Net Income

Up

$47,930

Up $34,695 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $215,085Liabilities 2010: $182,941Net Assets 2010: $32,1442010Assets 2011: $164,259Liabilities 2011: $134,760Net Assets 2011: $29,4992011Assets 2012: $126,407Liabilities 2012: $118,925Net Assets 2012: $7,4822012Assets 2013: $237,423Liabilities 2013: $241,463Net Assets 2013: -$4,0402013Assets 2014: $183,101Liabilities 2014: $228,069Net Assets 2014: -$44,9682014Assets 2015: $118,364Liabilities 2015: $136,654Net Assets 2015: -$18,2902015Assets 2016: $11,646Liabilities 2016: $16,701Net Assets 2016: -$5,0552016Assets 2017: $66,047Liabilities 2017: $23,172Net Assets 2017: $42,8752017Assets 2018: $65,436Liabilities 2018: $10,519Net Assets 2018: $54,9172018Assets 2019: $60,255Liabilities 2019: $7,905Net Assets 2019: $52,3502019Assets 2020: $66,162Liabilities 2020: $32,613Net Assets 2020: $33,5492020Assets 2021: $94,110Liabilities 2021: $62,028Net Assets 2021: $32,0822021Assets 2022: $242,583Liabilities 2022: $119,453Net Assets 2022: $123,1302022Assets 2023: $83,035Liabilities 2023: $49,048Net Assets 2023: $33,9872023Assets 2024: $275,890Liabilities 2024: $228,404Net Assets 2024: $47,4862024

Highlighted filing

2017

Assets$66,047
Liabilities$23,172
Net Assets$42,875
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $285,058Expenses 2013: $0Net Income 2013: $285,0582013Revenue 2014: $245,675Expenses 2014: $286,603Net Income 2014: -$40,9282014Revenue 2015: $695,378Expenses 2015: $705,546Net Income 2015: -$10,1682015Revenue 2016: $693,564Expenses 2016: $680,329Net Income 2016: $13,2352016Revenue 2017: $760,230Expenses 2017: $712,300Net Income 2017: $47,9302017Revenue 2018: $674,289Expenses 2018: $662,249Net Income 2018: $12,0402018Revenue 2019: $687,284Expenses 2019: $689,851Net Income 2019: -$2,5672019Revenue 2020: $459,269Expenses 2020: $478,070Net Income 2020: -$18,8012020Revenue 2021: $574,886Expenses 2021: $417,944Net Income 2021: $156,9422021Revenue 2022: $784,539Expenses 2022: $484,155Net Income 2022: $300,3842022Revenue 2023: $639,145Expenses 2023: $420,578Net Income 2023: $218,5672023Revenue 2024: $611,255Expenses 2024: $597,756Net Income 2024: $13,4992024

Highlighted filing

2017

Revenue$760,230
Expenses$712,300
Net Income$47,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.3
Gross Receipts
$760,230
Mission and Program Overview

Mission

Provides support for candlelighters of the el paso area, inc.

Provides support to candlelighters of the el paso area, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$61,850-
Land, Buildings, and Equipment, Net$5,912$3,547▼ $2,365
Cash and Non-Interest-Bearing Accounts$2,560--
Prepaid Expenses and Deferred Charges$2,524--
Total Assets$11,646$66,047▲ $54,401
Other Assets Total$650$650→ $0
Liabilities
Other Liabilities$10,996$19,679▲ $8,683
Accounts Payable and Accrued Expenses$5,705$3,493▼ $2,212
Total Liabilities$16,701$23,172▲ $6,471
Net Assets / Fund Balance
Unrestricted Net Assets$-5,055$42,875▲ $47,930
Total Net Assets Fund Balance$-5,055$42,875▲ $47,930
Total Liabilities and Net Assets / Fund Balance$11,646$66,047▲ $54,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,547$111,222$114,769
Leasehold Improvements-$49,903$49,903
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott LynchCEOPT$22,500$75,000$97,500

Board Members and Trustees

NameTitle
John HernandezPresident
Amanda FrenchBoard Member
Brad DubowBoard Member
Cyndi Maestas-henryBoard Member
Dr Mary LacazeBoard Member
Elizabeth SmithBoard Member
Gabe PeaBoard Member
Jaime MartinezBoard Member
Judy PeinadoBoard Member
Kathy CarrilloBoard Member
Lisa RamirezBoard Member
Marguerite Byers- RameyBoard Member
Ofelia DominguezBoard Member
Rachelle WilliamsBoard Member
Todd HutzlerBoard Member
Lorena SilvaSecretary
Abel RodriguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,230
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$760,230
Change in Net Assets
$47,930

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$760,230Selling Value
Total Noncash Contributions$760,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$432,443
Salaries, Compensation, and Employee Benefits$299,714
Grants and Similar Amounts Paid$246,456
Other Expenses$166,130
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$252,426$252,426
Grants to Domestic Orgs$246,456--$246,456
Payroll Taxes--$23,359$23,359
Current Officers, Directors, Trustees, and Key Employees--$22,500$22,500
Insurance-$21,973-$21,973
Occupancy-$10,040$4,765$14,805
All Other Expenses-$1,388$6,943$8,331
Other Expenses--$6,479$6,479
Office Expenses--$2,954$2,954
Information Technology--$2,571$2,571
Depreciation Depletion--$2,365$2,365
Other Employee Benefits--$1,429$1,429
Conferences and Meetings--$694$694
Total Functional Expenses$246,456$33,401$432,443$712,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Candlelighters of El Paso Area IncEl Paso, TX501c3Program Support$246,456
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
Accrued Liabilities$11,395
Due to Related Entities$4,400
Cash - Overdraft$3,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the officers of the organization for review by the board of directors, before the return is submitted to the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and officers review the policy manual annually including conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statemnts available to the puplic through the better business bureau”

Filing and Contact Details

Filer

Filer Name
Candlelighters Donation Center
EIN
74-2977095
Phone
9155442222
Address
1400 HARDAWAY ST SUITE 206, EL PASO, TX 79903

Signing Officer

Name
Scott Lynch
Title
CEO
Phone
9155442222
Signed
2018-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lynch
Formed
2000
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
20

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
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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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SUPPORT FOR CANDLELIGHTERS OF THE EL PASO AREA, INC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-5055
IRS990/NetAssetsOrFundBalancesEOYAmt042875
IRS990/NoncashContributionsAmt0760230
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04765
IRS990/OccupancyGrp/ManagementAndGeneralAmt010040
IRS990/OccupancyGrp/TotalAmt014805
IRS990/OfficeExpensesGrp/FundraisingAmt02954
IRS990/OfficeExpensesGrp/TotalAmt02954
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0650
IRS990/OtherAssetsTotalGrp/EOYAmt0650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01429
IRS990/OtherExpensesGrp/Desc0RENTAL TRUCK
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3RADIO TIME
IRS990/OtherExpensesGrp/FundraisingAmt072355
IRS990/OtherExpensesGrp/FundraisingAmt126317
IRS990/OtherExpensesGrp/FundraisingAmt27286
IRS990/OtherExpensesGrp/FundraisingAmt36479
IRS990/OtherExpensesGrp/TotalAmt072355
IRS990/OtherExpensesGrp/TotalAmt126317
IRS990/OtherExpensesGrp/TotalAmt27286
IRS990/OtherExpensesGrp/TotalAmt36479
IRS990/OtherLiabilitiesGrp/BOYAmt010996
IRS990/OtherLiabilitiesGrp/EOYAmt019679
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252426
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023359
IRS990/PayrollTaxesGrp/TotalAmt023359
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02524
IRS990/PrincipalOfficerNm0SCOTT LYNCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0185000
IRS990/PYInvestmentIncomeAmt011398
IRS990/PYOtherExpensesAmt0195526
IRS990/PYRevenuesLessExpensesAmt013235
IRS990/PYSalariesCompEmpBnftPaidAmt0299803
IRS990/PYTotalExpensesAmt0680329
IRS990/PYTotalRevenueAmt0693564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt047930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0742243283
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0246456
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANDLELIGHTERS OF THE EL PASO AREA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0246456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114769
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH - OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03547
IRS990ScheduleD/TotalLiabilityAmt019679
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0246456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANDLELIGHTERS OF EL PASO AREA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0742243283
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 HARDAWAY ST STE 206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL PASO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079903
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0760230
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES CANDLELIGHTERS OF THE EL PASO AREA, INC. TO SOLICIT NON-CASH CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE OFFICERS OF THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS, BEFORE THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS REVIEW THE POLICY MANUAL ANNUALLY INCLUDING CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMNTS AVAILABLE TO THE PUPLIC THROUGH THE BETTER BUSINESS BUREAU
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANDLELIGHTERS OF THE EL PASO AREA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742243283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01400 HARDAWAY ST STE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079903
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,047
Liabilities
$23,172
Net assets
$42,875
Revenue
$760,230
Expenses
$712,300
Net income
$47,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.28$0.47$6.11$5.98$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$6.39$4.21$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.19$1.23$7.85$4.84$3.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.62$0.32$5.75$4.18$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.33$0.34$4.59$4.78$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$6.87$6.90$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.55$6.74$6.62$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.43$7.60$7.12$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.17$0.05$6.94$6.80$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.37$0.18$6.95$7.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.83$2.28$0.45$2.46$2.87$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.37$2.41$0.04$2.85$0.00$2.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.19$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.35$0.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.83$0.32$0.00