Civic Intelligence

Uco Inc.

990 • Fiscal year 2021 • EIN 74-3014655

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2023

Organization Profile
110 Uco DrDel Rio, TX 78840

(830) 734-3701

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$363,997

Up $75,084 (+26%) from 2019

Net Assets

Up

$363,997

Up $75,084 (+26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$152,130

Up $29,939 (+25%) from 2019

Expenses

Down

$111,983

Down $37,902 (-25%) from 2019

Net Income

Up

$40,147

Up $67,841 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $204,735Liabilities 2011: $0Net Assets 2011: $204,7352011Assets 2012: $294,947Liabilities 2012: $39,200Net Assets 2012: $255,6592012Assets 2013: $260,967Liabilities 2013: $27,343Net Assets 2013: $233,6242013Assets 2014: $257,591Liabilities 2014: $19,140Net Assets 2014: $238,4512014Assets 2015: $244,295Liabilities 2015: $6,000Net Assets 2015: $238,2922015Assets 2016: $328,673Liabilities 2016: $0Net Assets 2016: $328,6732016Assets 2017: $328,915Liabilities 2017: $0Net Assets 2017: $328,9152017Assets 2018: $316,607Liabilities 2018: $0Net Assets 2018: $316,6072018Assets 2019: $288,913Liabilities 2019: $0Net Assets 2019: $288,9132019Assets 2021: $363,997Liabilities 2021: $0Net Assets 2021: $363,9972021Assets 2022: $393,022Liabilities 2022: $0Net Assets 2022: $393,0222022Assets 2023: $375,273Liabilities 2023: $0Net Assets 2023: $375,2732023Assets 2024: $357,977Liabilities 2024: $0Net Assets 2024: $357,9772024

Highlighted filing

2021

Assets$363,997
Liabilities$0
Net Assets$363,997
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $117,144Expenses 2011: $144,922Net Income 2011: -$27,7782011Revenue 2012: $119,663Expenses 2012: $79,976Net Income 2012: $39,6872012Revenue 2013: $85,680Expenses 2013: $107,715Net Income 2013: -$22,0352013Revenue 2014: $80,756Expenses 2014: $119,734Net Income 2014: -$38,9782014Revenue 2015: $98,748Expenses 2015: $93,853Net Income 2015: $4,8952015Revenue 2016: $127,934Expenses 2016: $98,201Net Income 2016: $29,7332016Revenue 2017: $106,025Expenses 2017: $104,506Net Income 2017: $1,5192017Revenue 2018: $86,809Expenses 2018: $99,117Net Income 2018: -$12,3082018Revenue 2019: $122,191Expenses 2019: $149,885Net Income 2019: -$27,6942019Revenue 2021: $152,130Expenses 2021: $111,983Net Income 2021: $40,1472021Revenue 2022: $190,159Expenses 2022: $161,134Net Income 2022: $29,0252022Revenue 2023: $183,074Expenses 2023: $199,217Net Income 2023: -$16,1432023Revenue 2024: $270,357Expenses 2024: $287,653Net Income 2024: -$17,2962024

Highlighted filing

2021

Revenue$152,130
Expenses$111,983
Net Income$40,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$450,748
Mission and Program Overview

Mission

Provide scholarships and assistance to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$323,829$363,997▲ $40,168
Land, Buildings, and Equipment, Net$209,113$209,113→ $0
Cash and Non-Interest-Bearing Accounts$64,716$104,718▲ $40,002
Savings and Temporary Cash Investments$50,000$50,166▲ $166
Total Assets$323,829$363,997▲ $40,168
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,829$363,997▲ $40,168
Total Liabilities and Net Assets / Fund Balance$323,829$363,997▲ $40,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,113$39,998-
Land$20,000--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rey RoblesPresident
Oscar FuenteVice President
Carlos AyalaSecretary
Leo MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,372
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$28,592
All Other Contributions
$2,100
Change in Net Assets
$40,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,983
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$52,086--$52,086
Grants to Domestic Individuals$30,000--$30,000
Occupancy$9,813--$9,813
Conferences and Meetings$9,375--$9,375
Office Expenses$4,641--$4,641
Insurance$4,468--$4,468
Fees for Services Accounting$1,300--$1,300
Advertising$300--$300
Total Functional Expenses$111,983$0$0$111,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$326,910
Gaming Direct Expenses$298,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$117,672$117,672-$117,672
Total Events$117,672$117,672$52,085$65,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 is available for review at 110 uco dr del rio, tx 78840”

Part VI Line 18

“After delivery by accountant 990 is available for review”

Part VI Line 18

“At 110 uco dr del rio, tx 78840”

Part VI Line 19

“All documents are available for review, upon request, at”

Part VI Line 19

“110 uco dr del rio, tx 78840”

Form 990 Part VI Line 11A

“Regular monthly meetings after 990 has been delivered”

Form 990 Part VI Line 11A

“By accountant the 990 is reviewed by membership part vi line 11a”

Filing and Contact Details

Filer

Filer Name
Uco Inc
EIN
74-3014655
In Care Of
% LEO MARTINEZ
Phone
8307343701
Address
110 UCO DR, DEL RIO, TX 78840

Signing Officer

Name
Leo Martinez
Title
Treasurer
Phone
8307343701
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Martinez
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
10

Preparer

Firm
Frank L Lowe CPA
Address
901 N BEDELL AVE STE C, DEL RIO, TX 78840
Preparer
Frank L Lowe
Phone
8307743200
Supplemental Narrative

Additional Explanations

Form 990 Partvi Line 1A

“There are 30 voting members part vi line 1a”

Form 990 Part IX Line 24A

“Fund raising expenses are non-professional part ix line 24a”

Raw XML Appendix390 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
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IRS990/BooksInCareOfDetail/PhoneNum08307343701
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IRS990/BooksInCareOfDetail/USAddress/CityNm0DEL RIO
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/TotalAmt09375
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1OSCAR FUENTE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0117672
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0298618
IRS990/GamingGrossIncomeAmt0326910
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450748
IRS990/GrossRentsGrp/RealAmt0300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt04468
IRS990/InsuranceGrp/TotalAmt04468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0209113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209113
IRS990/LandBldgEquipCostOrOtherBssAmt0249111
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03600
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SCHOLARSHIPS AND ASSISTANCE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0323829
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028292
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt019374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09813
IRS990/OccupancyGrp/TotalAmt09813
IRS990/OfficeExpensesGrp/ProgramServicesAmt04641
IRS990/OfficeExpensesGrp/TotalAmt04641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0NON-PROFESSIONAL FUND RAISIN
IRS990/OtherExpensesGrp/ProgramServicesAmt052086
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IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEO MARTINEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH EDUCATION, SPORTS, AND RECREATION INCLUDING LITTLE LEAGUE, SOCCER, AND BASKETBALL FOR OVER 900 CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020084
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
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IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06055
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.10000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.10000
IRS990ScheduleG/GamingManagerCompensationAmt04275
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARY CANALES
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL SUPERVISION AND FINANCIAL REPORTING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MARY CANALES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0118 EDWARDS ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DEL RIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078840
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE FOR REVIEW AT 110 UCO DR DEL RIO, TX 78840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER DELIVERY BY ACCOUNTANT 990 IS AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 110 UCO DR DEL RIO, TX 78840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW, UPON REQUEST, AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4110 UCO DR DEL RIO, TX 78840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE 30 VOTING MEMBERS PART VI LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGULAR MONTHLY MEETINGS AFTER 990 HAS BEEN DELIVERED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY ACCOUNTANT THE 990 IS REVIEWED BY MEMBERSHIP PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUND RAISING EXPENSES ARE NON-PROFESSIONAL PART IX LINE 24A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PARTVI LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323829
IRS990/TotalAssetsEOYAmt0363997
IRS990/TotalAssetsGrp/BOYAmt0323829
IRS990/TotalAssetsGrp/EOYAmt0363997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123372
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363997
IRS990/TotalProgramServiceExpensesAmt0111983
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0323829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0110 UCO DR
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078840
IRS990/VotingMembersGoverningBodyCnt030
IRS990/VotingMembersIndependentCnt030
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0There was a computer glitch that prevented electronic filing In order to meet the filing deadline a paper return was filed We were aware of the electronic filing requirement however the computer glitch could not be fixed prior to the deadline therefore a paper return was filed
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08307343701
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UCO INC
ReturnHeader/Filer/BusinessNameControlTxt0UCOI
ReturnHeader/Filer/EIN0743014655
ReturnHeader/Filer/InCareOfNm0% LEO MARTINEZ
ReturnHeader/Filer/PhoneNum08307343701
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 UCO DR
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742239209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank L Lowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N BEDELL AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEL RIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078840
ReturnHeader/PreparerPersonGrp/PhoneNum08307743200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L LOWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T09:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,997
Liabilities
$0
Net assets
$363,997
Revenue
$152,130
Expenses
$111,983
Net income
$40,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.70$2.88$0.17
2023Summary only. Only limited summary data is available for this year.$3.75$0.00$3.75$1.83$1.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$1.90$1.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.52$1.12$0.40
2019Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$1.22$1.50$0.28
2018Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.87$0.99$0.12
2017Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.06$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.28$0.98$0.30
2015Summary only. Only limited summary data is available for this year.$2.44$0.06$2.38$0.99$0.94$0.05
2014Summary only. Only limited summary data is available for this year.$2.58$0.19$2.38$0.81$1.20$0.39
2013Summary only. Only limited summary data is available for this year.$2.61$0.27$2.34$0.86$1.08$0.22
2012Summary only. Only limited summary data is available for this year.$2.95$0.39$2.56$1.20$0.80$0.40
2011Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.17$1.45$0.28