Civic Intelligence

Young County Farm Bureau

990 • Fiscal year 2020 • EIN 75-0774770

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 14, 2020

404 Oak StGraham, TX 76450

(940) 549-2565

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

9.5%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

6.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.1%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$420,935

Up $25,025 (+6.3%) from 2019

Net Assets

Up

$419,740

Up $25,034 (+6.3%) from 2019

Liabilities

Down

$1,195

Down $9 (-0.7%) from 2019

Revenue

Up

$262,498

Up $7,802 (+3.1%) from 2019

Expenses

Down

$237,464

Down $8,007 (-3.3%) from 2019

Net Income

Up

$25,034

Up $15,809 (+171%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $206,857Liabilities 2011: $776Net Assets 2011: $206,0812011Assets 2012: $423,981Liabilities 2012: $146,975Net Assets 2012: $277,0062012Assets 2013: $402,470Liabilities 2013: $104,691Net Assets 2013: $297,7792013Assets 2014: $383,719Liabilities 2014: $77,476Net Assets 2014: $306,2432014Assets 2015: $382,866Liabilities 2015: $58,555Net Assets 2015: $324,3112015Assets 2016: $377,294Liabilities 2016: $33,576Net Assets 2016: $343,7182016Assets 2017: $374,183Liabilities 2017: $21,368Net Assets 2017: $352,8152017Assets 2018: $386,512Liabilities 2018: $1,031Net Assets 2018: $385,4812018Assets 2019: $395,910Liabilities 2019: $1,204Net Assets 2019: $394,7062019Assets 2020: $420,935Liabilities 2020: $1,195Net Assets 2020: $419,7402020Assets 2021: $448,514Liabilities 2021: $901Net Assets 2021: $447,6132021Assets 2022: $447,599Liabilities 2022: $434Net Assets 2022: $447,1652022Assets 2023: $456,536Liabilities 2023: $1,422Net Assets 2023: $455,1142023Assets 2024: $465,494Liabilities 2024: $1,492Net Assets 2024: $464,0022024Assets 2025: $467,524Liabilities 2025: $0Net Assets 2025: $467,5242025

Highlighted filing

2020

Assets$420,935
Liabilities$1,195
Net Assets$419,740

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $223,525Expenses 2011: $188,979Net Income 2011: $34,5462011Revenue 2012: $291,764Expenses 2012: $220,839Net Income 2012: $70,9252012Revenue 2013: $245,179Expenses 2013: $224,406Net Income 2013: $20,7732013Revenue 2014: $245,377Expenses 2014: $236,913Net Income 2014: $8,4642014Revenue 2015: $251,521Expenses 2015: $233,453Net Income 2015: $18,0682015Revenue 2016: $236,295Expenses 2016: $216,888Net Income 2016: $19,4072016Revenue 2017: $243,152Expenses 2017: $234,055Net Income 2017: $9,0972017Revenue 2018: $257,658Expenses 2018: $224,992Net Income 2018: $32,6662018Revenue 2019: $254,696Expenses 2019: $245,471Net Income 2019: $9,2252019Revenue 2020: $262,498Expenses 2020: $237,464Net Income 2020: $25,0342020Revenue 2021: $266,974Expenses 2021: $239,101Net Income 2021: $27,8732021Revenue 2022: $248,039Expenses 2022: $248,487Net Income 2022: -$4482022Revenue 2023: $257,570Expenses 2023: $249,621Net Income 2023: $7,9492023Revenue 2024: $276,913Expenses 2024: $268,025Net Income 2024: $8,8882024Revenue 2025: $149,388Expenses 2025: $145,866Net Income 2025: $3,5222025

Highlighted filing

2020

Revenue$262,498
Expenses$237,464
Net Income$25,034
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$262,498
Mission and Program Overview

Mission

To better the conditions and efficiency of agricultural producers and promote a wholesome and desirable rural life through education, information, and other such programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,706$419,740▲ $25,034
Land, Buildings, and Equipment, Net$303,733$309,887▲ $6,154
Cash and Non-Interest-Bearing Accounts$39,934$56,841▲ $16,907
Savings and Temporary Cash Investments$44,687$45,887▲ $1,200
Prepaid Expenses and Deferred Charges$7,556$8,320▲ $764
Total Assets$395,910$420,935▲ $25,025
Liabilities
Accounts Payable and Accrued Expenses$1,204$1,195▼ $9
Total Liabilities$1,204$1,195▼ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,706$419,740▲ $25,034
Total Liabilities and Net Assets / Fund Balance$395,910$420,935▲ $25,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,158$69,862$336,020
Land$30,225-$30,225
Other Land Buildings$12,028$14,862$26,890
Equipment$1,476$24,292$25,768
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chet CreelPresident
Larry PrattVice President
Brandon JoyDirector
Duane WendelDirector
Greg BuengerDirector
Joe Bob WhitakerDirector
Kerry LoweDirector
Sim BurgessDirector
Stacey RogersSec Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$113,490
Program Service Revenue
$0
Investment Income
$1,167
Other Revenue
$147,841
Change in Net Assets
$25,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,527
Salaries, Compensation, and Employee Benefits$92,496
Grants and Similar Amounts Paid$10,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$0$0$85,723
Occupancy$0$0$0$27,200
Office Expenses$0$0$0$11,728
Other Expenses$0$0$0$10,842
Depreciation Depletion$0$0$0$10,736
Travel$0$0$0$7,382
Payroll Taxes$0$0$0$6,773
Grants to Domestic Orgs$0--$6,191
Conferences and Meetings$0$0$0$5,265
Grants to Domestic Individuals$0--$4,250
Fees for Services Accounting$0$0$0$1,200
Advertising$0$0$0$519
Total Functional Expenses$0$0$0$237,464
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Young County Farm Bureau
EIN
75-0774770
Phone
9405492565
Address
404 OAK ST, GRAHAM, TX 76450

Signing Officer

Name
Stacey Rogers
Title
Secretary-treasurer
Phone
9405492565
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chet Creel
Formed
1949
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Texas Farm Bureau
Address
PO Box 2689, Waco, TX 76702
Preparer
Patrick Ehlers
Phone
2547512337
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

An executive committee,when appointed, has the authority to conduct affairs of the organization between regular board meetings, but the committee is under the direct supervision of the board of directors at all times, and all actions of the comittee must be ratified at the following board of directors meeting.

Pt VI, Line 2

Chet Creel, Stacey Burgess, Sim Burgess, Kerry Lowe, Larry Pratt and Brandon Joy- Business Relationship.

Pt VI, Line 7A

All members are the same class and are invited to the annual membership meeting where directors are elected.

Pt VI, Line 11B

The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing.

Pt VI, Line 12C

Conflict of interest is discussed at monthly meetings.

Other

Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.

Pt VI, Line 19

The organization makes its Form 990 and any other required information available to the public upon specific request only.

Other

Pt XII, Line 2a&b: While the financial statements are not compiled by an independent accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services.

Other

Line 4d-Other Program Services: AG IN THE CLASSROOM- County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented. NATIONAL AFFAIRS MEETINGS- County Farm Bureau Directors attened meetings with national legislators as well as state legislators to explain how laws and regulations impact agriculture and rural areas. ADDITIONAL- Members of the County Farm Bureau are also member of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.

Pt VI, Line 6

Members

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08320
IRS990/PrincipalOfficerNm0CHET CREEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0State Meetings Volunteer Directors of the County Farm Bureau attended meetings sponsored by Texas Farm Bureau,including its annual state convention. At these meetings, various agricultural issues are discussed with similar local volunteers from other county farm bureaus across the state. At the Texas Farm Bureau annual convention, local county farm bureau leaders from all over Texas voted on agricultural issues that these volunteers would like Texas Farm Bureau and the volunteers to pursue on a statewide level in the upcoming year
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Livestock Show/Fair Contributed to local youth livestock show/fair. Purposes of the show are to promote responsibility, leadership skills, and interest in raising farm animals for area youth. The County Farm Bureau volunteers as well, and the local 4-H Clubs and FFA Chapters participate in this important event.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115635
IRS990/PYGrantsAndSimilarPaidAmt011296
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt0145000
IRS990/PYOtherRevenueAmt0138703
IRS990/PYRevenuesLessExpensesAmt09225
IRS990/PYSalariesCompEmpBnftPaidAmt089175
IRS990/PYTotalExpensesAmt0245471
IRS990/PYTotalRevenueAmt0254696
IRS990/ReconcilationRevenueExpnssAmt025034
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08395
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0394706
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0419740
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045887
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0336020
IRS990ScheduleD/EquipmentGrp/BookValueAmt01476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025768
IRS990ScheduleD/LandGrp/BookValueAmt030225
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014862
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An executive committee,when appointed, has the authority to conduct affairs of the organization between regular board meetings, but the committee is under the direct supervision of the board of directors at all times, and all actions of the comittee must be ratified at the following board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chet Creel, Stacey Burgess, Sim Burgess, Kerry Lowe, Larry Pratt and Brandon Joy- Business Relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members are the same class and are invited to the annual membership meeting where directors are elected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is reviewed by the president prior to filing and all directors review at the board meeting subsequent to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest is discussed at monthly meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pt VI, Line 15: No officers or directors receive any compensation; therefore, no compensation review is needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization makes its Form 990 and any other required information available to the public upon specific request only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pt XII, Line 2a&b: While the financial statements are not compiled by an independent accountant, they are compiled by a separate entity who compiles its financial statements and prepares and files all its state and federal tax returns/reports. This entity also reconciles the organization's bank statements. The organization pays a fee for these services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Line 4d-Other Program Services: AG IN THE CLASSROOM- County Farm Bureau volunteers contributed their time and resources to an Agriculture in the Classroom Program. Using various specially developed materials (in conjunction with Texas Farm Bureau), teachers around the state guide Texas students in grades 1 thru 6 in exploring various facets of food and fiber production in Texas. How agriculture contributes to the lifestyles of people throughout the world is also presented. NATIONAL AFFAIRS MEETINGS- County Farm Bureau Directors attened meetings with national legislators as well as state legislators to explain how laws and regulations impact agriculture and rural areas. ADDITIONAL- Members of the County Farm Bureau are also member of Texas Farm Bureau, a statewide agricultural organization (exempt under 501 (c)(5)) that works for the betterment of agriculture and coordinates programs on a statewide basis. Members of the County Farm Bureau are also members of the American Farm Bureau, a national agricultural organization that also works for the betterment of agriculture. County Farm Bureau volunteers also help organize their members into separate agricultural commodity interests and participate in matters dealing with legislation that affects agriculture.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 6
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395910
IRS990/TotalAssetsEOYAmt0420935
IRS990/TotalAssetsGrp/BOYAmt0395910
IRS990/TotalAssetsGrp/EOYAmt0420935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113490
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237464
IRS990/TotalGrossUBIAmt0139180
IRS990/TotalLiabilitiesBOYAmt01204
IRS990/TotalLiabilitiesEOYAmt01195
IRS990/TotalLiabilitiesGrp/BOYAmt01204
IRS990/TotalLiabilitiesGrp/EOYAmt01195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0139180
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME ADDRESS AS BOX C ABOVE
IRS990/USAddress/CityNm0Graham
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076450
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405492565
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0750774770
ReturnHeader/Filer/PhoneNum09405492565
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 OAK ST
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DE56A04A6D928C835A2B2EC1AB6BD870A4F1FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DE56A04A6D928C835A2B2EC1AB6BD870A4F1FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.198.0.130
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:34:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Texas Farm Bureau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076702
ReturnHeader/PreparerPersonGrp/PhoneNum02547512337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick Ehlers

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.49$1.46$0.04
2024Summary only. Only limited summary data is available for this year.$4.65$0.01$4.64$2.77$2.68$0.09
2023Summary only. Only limited summary data is available for this year.$4.57$0.01$4.55$2.58$2.50$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.47$2.48$2.48$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.01$4.48$2.67$2.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.01$4.20$2.62$2.37$0.25
2019Summary only. Only limited summary data is available for this year.$3.96$0.01$3.95$2.55$2.45$0.09
2018Summary only. Only limited summary data is available for this year.$3.87$0.01$3.85$2.58$2.25$0.33
2017Summary only. Only limited summary data is available for this year.$3.74$0.21$3.53$2.43$2.34$0.09
2016Summary only. Only limited summary data is available for this year.$3.77$0.34$3.44$2.36$2.17$0.19
2015Summary only. Only limited summary data is available for this year.$3.83$0.59$3.24$2.52$2.33$0.18
2014Summary only. Only limited summary data is available for this year.$3.84$0.77$3.06$2.45$2.37$0.08
2013Summary only. Only limited summary data is available for this year.$4.02$1.05$2.98$2.45$2.24$0.21
2012Summary only. Only limited summary data is available for this year.$4.24$1.47$2.77$2.92$2.21$0.71
2011Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$2.24$1.89$0.35