Civic Intelligence

Lohn Water Supply Corporation

990 • Fiscal year 2013 • EIN 74-6061703

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 22, 2014

Organization ProfileNONE
Box 18176852

(325) 344-5537

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-141%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2013 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$862,200

Down $75,329 (-8.0%) from 2012

Net Assets

Down

$861,120

Down $64,519 (-7.0%) from 2012

Liabilities

Down

$1,080

Down $10,810 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

$45,672

No earlier filing loaded for comparison.

Expenses

Down

$110,191

Down $8,776 (-7.4%) from 2012

Net Income

-$64,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,566Liabilities 2010: $0Net Assets 2010: $1,020,5662010Assets 2011: $1,014,107Liabilities 2011: $16,660Net Assets 2011: $997,4472011Assets 2012: $937,529Liabilities 2012: $11,890Net Assets 2012: $925,6392012Assets 2013: $862,200Liabilities 2013: $1,080Net Assets 2013: $861,1202013Assets 2014: $808,475Liabilities 2014: $1,080Net Assets 2014: $807,3952014Assets 2015: $754,801Liabilities 2015: $1,080Net Assets 2015: $753,7212015Assets 2016: $706,731Liabilities 2016: $1,080Net Assets 2016: $705,6512016Assets 2017: $650,845Liabilities 2017: $1,080Net Assets 2017: $649,7652017Assets 2018: $608,420Liabilities 2018: $880Net Assets 2018: $607,5402018Assets 2019: $550,837Liabilities 2019: $880Net Assets 2019: $549,9572019Assets 2020: $505,279Liabilities 2020: $430Net Assets 2020: $504,8492020Assets 2021: $470,785Liabilities 2021: $380Net Assets 2021: $470,4052021Assets 2022: $435,913Net Assets 2022: $435,9132022Assets 2023: $365,862Liabilities 2023: $02023Assets 2025: $290,353Liabilities 2025: $48Net Assets 2025: $290,3052025

Highlighted filing

2013

Assets$862,200
Liabilities$1,080
Net Assets$861,120
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $58,6372010Expenses 2011: $115,6992011Expenses 2012: $118,9672012Revenue 2013: $45,672Expenses 2013: $110,191Net Income 2013: -$64,5192013Revenue 2014: $43,429Expenses 2014: $97,154Net Income 2014: -$53,7252014Revenue 2015: $42,407Expenses 2015: $96,081Net Income 2015: -$53,6742015Revenue 2016: $43,300Expenses 2016: $91,370Net Income 2016: -$48,0702016Revenue 2017: $48,351Expenses 2017: $104,237Net Income 2017: -$55,8862017Revenue 2018: $49,666Expenses 2018: $91,891Net Income 2018: -$42,2252018Revenue 2019: $43,226Expenses 2019: $100,809Net Income 2019: -$57,5832019Revenue 2020: $52,097Expenses 2020: $97,205Net Income 2020: -$45,1082020Revenue 2021: $53,785Expenses 2021: $88,229Net Income 2021: -$34,4442021Revenue 2022: $65,326Expenses 2022: $99,818Net Income 2022: -$34,4922022Revenue 2023: $64,793Expenses 2023: $134,844Net Income 2023: -$70,0512023Revenue 2025: $61,198Expenses 2025: $97,044Net Income 2025: -$35,8462025

Highlighted filing

2013

Revenue$45,672
Expenses$110,191
Net Income-$64,519
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 22, 2014
Return Version
2013v3.1
Gross Receipts
$45,672
Mission and Program Overview

Mission

Water sales in lohn, texas area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$925,639$861,120▼ $64,519
Land, Buildings, and Equipment, Net$871,568$802,403▼ $69,165
Savings and Temporary Cash Investments$52,866$48,797▼ $4,069
Cash and Non-Interest-Bearing Accounts$13,095$11,000▼ $2,095
Total Assets$937,529$862,200▼ $75,329
Liabilities
Unsecured Notes Loans Payable$11,140--
Other Liabilities$750$1,080▲ $330
Total Liabilities$11,890$1,080▼ $10,810
Net Assets / Fund Balance
Total Net Assets Fund Balance$925,639$861,120▼ $64,519
Total Liabilities and Net Assets / Fund Balance$937,529$862,200▼ $75,329

Asset Categories

AssetBook ValueDepreciationBasis
Land$102-$102
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
David HuiePresident
Doug HemphillDirector
Jimmy MarshallDirector
Charles K AverySecretary
Roy HorneVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,616
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$-64,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$69,164--$69,164
Insurance$5,119--$5,119
Other Expenses$5,113--$5,113
All Other Expenses$4,578--$4,578
Office Expenses$1,127--$1,127
Fees for Services Legal$406--$406
Fees for Services Accounting$356--$356
Interest$237--$237
Advertising$60--$60
Total Functional Expenses$110,191$0$0$110,191
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Membership Fees$1,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-6061703

Signing Officer

Name
David Huie
Title
President
Signed
2014-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Huie
Formed
1976
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Donald L Barley
Phone
3255972936
Raw XML Appendix266 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER SALES IN LOHN, TEXAS AREA
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04578
IRS990/AllOtherExpensesGrp/TotalAmt04578
IRS990/BooksInCareOfDetail/PersonNm0CHARLES K AVERY
IRS990/BooksInCareOfDetail/PhoneNum03253445537
IRS990/BooksInCareOfDetail/USAddress/AddressLine10BOX 294
IRS990/BooksInCareOfDetail/USAddress/City0LOHN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076852
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt013095
IRS990/CashNonInterestBearingGrp/EOYAmt011000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0110191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt045616
IRS990/CYRevenuesLessExpensesAmt0-64519
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110191
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069164
IRS990/DepreciationDepletionGrp/TotalAmt069164
IRS990/Desc0PRODUCTION AND SALE OF WATER IN LOHN, TEXAS AREA.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0110191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0356
IRS990/FeesForServicesAccountingGrp/TotalAmt0356
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0406
IRS990/FeesForServicesLegalGrp/TotalAmt0406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HUIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES K AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG HEMPHILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt045672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05119
IRS990/InsuranceGrp/TotalAmt05119
IRS990/InterestGrp/ProgramServicesAmt0237
IRS990/InterestGrp/TotalAmt0237
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0871568
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802403
IRS990/LandBldgEquipCostOrOtherBssAmt01180004
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER SALES IN LOHN, TEXAS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0925639
IRS990/NetAssetsOrFundBalancesEOYAmt0861120
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01127
IRS990/OfficeExpensesGrp/TotalAmt01127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PLANT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010810
IRS990/OtherExpensesGrp/ProgramServicesAmt16969
IRS990/OtherExpensesGrp/ProgramServicesAmt26252
IRS990/OtherExpensesGrp/ProgramServicesAmt35113
IRS990/OtherExpensesGrp/TotalAmt010810
IRS990/OtherExpensesGrp/TotalAmt16969
IRS990/OtherExpensesGrp/TotalAmt26252
IRS990/OtherExpensesGrp/TotalAmt35113
IRS990/OtherLiabilitiesGrp/BOYAmt0750
IRS990/OtherLiabilitiesGrp/EOYAmt01080
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HUIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0164
IRS990/PYOtherExpensesAmt0118967
IRS990/PYProgramServiceRevenueAmt046995
IRS990/PYRevenuesLessExpensesAmt0-71808
IRS990/PYTotalExpensesAmt0118967
IRS990/PYTotalRevenueAmt047159
IRS990/ReconcilationRevenueExpnssAmt0-64519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0925639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0861120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102
IRS990ScheduleD/TotalLiabilityAmt01080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937529
IRS990/TotalAssetsEOYAmt0862200
IRS990/TotalAssetsGrp/BOYAmt0937529
IRS990/TotalAssetsGrp/EOYAmt0862200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0110191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011890
IRS990/TotalLiabilitiesEOYAmt01080
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IRS990/TotalProgramServiceExpensesAmt0110191
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0862200
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011140
IRS990/USAddress/AddressLine10BOX 202
IRS990/USAddress/City0LOHN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076852
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOHN WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LOHN
ReturnHeader/Filer/EIN0746061703
ReturnHeader/Filer/USAddress/AddressLine10BOX 181
ReturnHeader/Filer/USAddress/City0LOHN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD L BARLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 S BLACKBURN BOX 469
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255972936
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L BARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-19T09:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,200
Liabilities
$1,080
Net assets
$861,120
Revenue
$45,672
Expenses
$110,191
Net income
-$64,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.06$0.10$0.04
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$0.06$0.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.05$0.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.50$0.05$0.10$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.04$0.10$0.06
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.05$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.05$0.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$1.00$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $500k-$1M nonprofits