Civic Intelligence

Fairfield Library Association Inc.

990 • Fiscal year 2012 • EIN 74-6081373

Jan 01, 2012 to Dec 31, 2012 • Filed on May 23, 2013

Organization ProfileN/A
823 E Main75840
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$802,825

Up $21,623 (+2.8%) from 2011

Net Assets

Up

$802,825

Up $21,623 (+2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$63,862

Down $8,576 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $781,202Liabilities 2011: $0Net Assets 2011: $781,2022011Assets 2012: $802,825Liabilities 2012: $0Net Assets 2012: $802,8252012Assets 2013: $832,129Liabilities 2013: $0Net Assets 2013: $832,1292013Assets 2014: $866,841Liabilities 2014: $0Net Assets 2014: $866,8412014Assets 2015: $867,300Liabilities 2015: $0Net Assets 2015: $867,3002015Assets 2016: $892,868Liabilities 2016: $0Net Assets 2016: $892,8682016Assets 2017: $918,746Liabilities 2017: $0Net Assets 2017: $918,7462017Assets 2018: $919,238Liabilities 2018: $0Net Assets 2018: $919,2382018Assets 2019: $939,321Liabilities 2019: $0Net Assets 2019: $939,3212019Assets 2020: $958,921Liabilities 2020: $0Net Assets 2020: $958,9212020Assets 2021: $1,048,412Liabilities 2021: $404Net Assets 2021: $1,048,0082021Assets 2022: $988,048Liabilities 2022: $0Net Assets 2022: $988,0482022Assets 2023: $933,672Liabilities 2023: $0Net Assets 2023: $933,6722023Assets 2024: $994,033Liabilities 2024: $0Net Assets 2024: $994,0332024

Highlighted filing

2012

Assets$802,825
Liabilities$0
Net Assets$802,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $91,631Expenses 2011: $72,438Net Income 2011: $19,1932011Expenses 2012: $63,8622012Revenue 2013: $102,107Expenses 2013: $72,803Net Income 2013: $29,3042013Revenue 2014: $115,495Expenses 2014: $80,783Net Income 2014: $34,7122014Revenue 2015: $95,040Expenses 2015: $94,581Net Income 2015: $4592015Revenue 2016: $108,323Expenses 2016: $82,755Net Income 2016: $25,5682016Revenue 2017: $117,920Expenses 2017: $92,042Net Income 2017: $25,8782017Revenue 2018: $97,265Expenses 2018: $96,773Net Income 2018: $4922018Revenue 2019: $124,051Expenses 2019: $103,968Net Income 2019: $20,0832019Revenue 2020: $112,229Expenses 2020: $92,629Net Income 2020: $19,6002020Revenue 2021: $98,205Expenses 2021: $111,843Net Income 2021: -$13,6382021Revenue 2022: $42,373Expenses 2022: $102,333Net Income 2022: -$59,9602022Revenue 2023: $56,698Expenses 2023: $111,074Net Income 2023: -$54,3762023Revenue 2024: $180,801Expenses 2024: $120,440Net Income 2024: $60,3612024

Highlighted filing

2012

Revenue-
Expenses$63,862
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 23, 2013
Return Version
2012v2.0
Gross Receipts
$85,485
Mission and Program Overview

Mission

Providing library services to persons in and around fairfield, texas

Filing and Contact Details

Filer

EIN
74-6081373
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING LIBRARY SERVICES TO PERSONS IN AND AROUND FAIRFIELD, TEXAS
IRS990/Advertising/ProgramServices0464
IRS990/Advertising/Total0464
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions055807
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019409
IRS990/CashNonInterestBearing/EOY020514
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices036792
IRS990/CompCurrentOfficersDirectors/Total036792
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055807
IRS990/ContributionsGrantsPriorYear064467
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05887
IRS990/DepreciationDepletion/Total05887
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING LIBRARY SERVICES TO PERSONS IN AND AROUND FAIRFIELD, TEXAS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense063862
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0GENA ROBINSON
IRS990/Form990PartVIISectionA/NamePerson1HELEN DEFRANCE
IRS990/Form990PartVIISectionA/NamePerson2JOHN STEVENS
IRS990/Form990PartVIISectionA/NamePerson3JAN STEVENS
IRS990/Form990PartVIISectionA/NamePerson4LYLE RED
IRS990/Form990PartVIISectionA/NamePerson5BILLY RAY VESTAL
IRS990/Form990PartVIISectionA/NamePerson6TOMMY MILLER
IRS990/Form990PartVIISectionA/NamePerson7JOHN FRYER
IRS990/Form990PartVIISectionA/NamePerson8BARBARA CROSSNO
IRS990/Form990PartVIISectionA/NamePerson9LEE EARL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson10WALLY BISHOP
IRS990/Form990PartVIISectionA/NamePerson11RALPH BILLINGS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization117076
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization219716
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1ASST DIRECTOR
IRS990/Form990PartVIISectionA/Title2LIBRARY DIRECTO
IRS990/Form990PartVIISectionA/Title3LAY REPRESENTAT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Vice President
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts085485
IRS990/GrossSalesOfInventory03255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03585
IRS990/Insurance/Total03585
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear026423
IRS990/InvestmentIncome/ExclusionAmount026423
IRS990/InvestmentIncomePriorYear023771
IRS990/InvestmentIncome/TotalRevenueColumn026423
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0499044
IRS990/InvestmentsPubTradedSecurities/EOY0525449
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0162673
IRS990/LandBuildingsEquipmentBasis0419535
IRS990/LandBuildingsEquipmentBasisNet/BOY0262749
IRS990/LandBuildingsEquipmentBasisNet/EOY0256862
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Providing Library services to persons in and around Fairfield, TX
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0781202
IRS990/NetAssetsOrFundBalancesEOY0802825
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount03255
IRS990/NetIncomeOrLoss/TotalRevenueColumn03255
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices09764
IRS990/Occupancy/Total09764
IRS990/OfficeExpenses/ProgramServices01040
IRS990/OfficeExpenses/Total01040
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear034784
IRS990/OtherExpensesCurrentYear024992
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1GIFTS GIVEN
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/ProgramServices022
IRS990/OtherExpenses/ProgramServices1350
IRS990/OtherExpenses/ProgramServices23214
IRS990/OtherExpenses/Total022
IRS990/OtherExpenses/Total1350
IRS990/OtherExpenses/Total23214
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03255
IRS990/OtherRevenuePriorYear03393
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0186236
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0186236
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices02078
IRS990/PayrollTaxes/Total02078
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses021623
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0594966
IRS990/RetainedEarningsEndowmentEtc/EOY0616589
IRS990/Revenue085485
IRS990/RevenuesLessExpensesCY021623
IRS990/RevenuesLessExpensesPriorYear019193
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear038870
IRS990/SalariesEtcPriorYear037654
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year064467
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060139
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026423
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030599
IRS990ScheduleA/GrossInvestmentIncome170/Total0125210
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69790
IRS990ScheduleA/PublicSupportTotal1700289293
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055807
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year064467
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060139
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054737
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054143
IRS990ScheduleA/Total170/Total0289293
IRS990ScheduleA/TotalSupport0414503
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0100690
IRS990ScheduleD/Buildings/Depreciation072913
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0173603
IRS990ScheduleD/Equipment/BookValue06604
IRS990ScheduleD/Equipment/Depreciation071396
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078000
IRS990ScheduleD/Land/BookValue0128500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0128500
IRS990ScheduleD/LeaseholdImprovements/BookValue021068
IRS990ScheduleD/LeaseholdImprovements/Depreciation018364
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039432
IRS990ScheduleD/TotalOfBookValueLandBuildings0256862
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10151 CR 120
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075840
IRS990/TheBooksAreInCareOf/NamePerson0GENA ROBINSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09033890521
IRS990/TotalAssets/BOY0781202
IRS990/TotalAssetsBOY0781202
IRS990/TotalAssets/EOY0802825
IRS990/TotalAssetsEOY0802825
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055807
IRS990/TotalExpensesCurrentYear063862
IRS990/TotalExpensesPriorYear072438
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices063862
IRS990/TotalFunctionalExpenses/Total063862
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0781202
IRS990/TotalLiabNetAssetsFundBalances/EOY0802825
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0781202
IRS990/TotalNetAssetsFundBalances/EOY0802825
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense063862
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFromOrg036792
IRS990/TotalRevenueCurrentYear085485
IRS990/TotalRevenue/ExclusionAmount029678
IRS990/TotalRevenuePriorYear091631
IRS990/TotalRevenue/TotalRevenueColumn085485
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0316
IRS990/Travel/Total0316
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$802,825
Liabilities
$0
Net assets
$802,825
Revenue
-
Expenses
$63,862
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.04$0.10$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.10$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.08$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.12$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.09$0.07$0.02