Civic Intelligence

Concho Valley Credit Union

990 • Fiscal year 2017 • EIN 75-0776993

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.CVGECU.COM
1002 S AbeSan Angelo, TX 76903

(325) 658-7557

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.12x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

5.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$85,901

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$17,477,781

Up $169,620 (+1.0%) from 2016

Net Assets

Up

$17,397,334

Up $248,160 (+1.4%) from 2016

Liabilities

Down

$80,447

Down $78,540 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin45th percentile

Revenue

Up

$649,413

Up $31,114 (+5.0%) from 2016

Expenses

Up

$615,269

Up $33,477 (+5.8%) from 2016

Net Income

Down

$34,144

Down $2,363 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2010: $14,651,676Liabilities 2010: $51,584Net Assets 2010: $14,600,0922010Assets 2011: $14,794,826Liabilities 2011: $25,751Net Assets 2011: $14,769,0752011Assets 2012: $14,917,330Liabilities 2012: $91,573Net Assets 2012: $14,825,7572012Assets 2013: $15,189,063Liabilities 2013: $81,554Net Assets 2013: $15,107,5092013Assets 2014: $15,834,046Liabilities 2014: $126,545Net Assets 2014: $15,707,5012014Assets 2015: $16,643,600Liabilities 2015: $71,296Net Assets 2015: $16,572,3042015Assets 2016: $17,308,161Liabilities 2016: $158,987Net Assets 2016: $17,149,1742016Assets 2017: $17,477,781Liabilities 2017: $80,447Net Assets 2017: $17,397,3342017Assets 2018: $18,015,165Liabilities 2018: $238,045Net Assets 2018: $17,777,1202018Assets 2019: $19,396,447Liabilities 2019: $122,012Net Assets 2019: $19,274,4352019Assets 2020: $22,745,164Liabilities 2020: $239,635Net Assets 2020: $22,505,5292020Assets 2021: $24,763,094Liabilities 2021: $98,024Net Assets 2021: $24,665,0702021Assets 2022: $24,584,977Liabilities 2022: $123,262Net Assets 2022: $24,461,7152022Assets 2023: $22,831,818Liabilities 2023: $81,995Net Assets 2023: $22,749,8232023Assets 2024: $23,250,432Liabilities 2024: $124,291Net Assets 2024: $23,126,1412024

Highlighted filing

2017

Assets$17,477,781
Liabilities$80,447
Net Assets$17,397,334
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $661,0372010Expenses 2011: $618,6192011Expenses 2012: $624,2042012Revenue 2013: $609,870Expenses 2013: $602,991Net Income 2013: $6,8792013Revenue 2014: $639,538Expenses 2014: $608,134Net Income 2014: $31,4042014Revenue 2015: $628,721Expenses 2015: $574,270Net Income 2015: $54,4512015Revenue 2016: $618,299Expenses 2016: $581,792Net Income 2016: $36,5072016Revenue 2017: $649,413Expenses 2017: $615,269Net Income 2017: $34,1442017Revenue 2018: $731,989Expenses 2018: $652,731Net Income 2018: $79,2582018Revenue 2019: $803,036Expenses 2019: $685,595Net Income 2019: $117,4412019Revenue 2020: $759,722Expenses 2020: $644,228Net Income 2020: $115,4942020Revenue 2021: $678,946Expenses 2021: $597,220Net Income 2021: $81,7262021Revenue 2022: $732,268Expenses 2022: $642,002Net Income 2022: $90,2662022Revenue 2023: $985,170Expenses 2023: $843,913Net Income 2023: $141,2572023Revenue 2024: $1,127,245Expenses 2024: $968,129Net Income 2024: $159,1162024

Highlighted filing

2017

Revenue$649,413
Expenses$615,269
Net Income$34,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$678,720
Mission and Program Overview

Mission

Cooperative provider of credit union financial services to 1492 entities in the surrounding area.

Cooperative provider of credit union financial services to 1454 entities in the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$15,358,730$15,572,746▲ $214,016
Other Notes and Loans Receivable, Net$7,613,373$8,183,784▲ $570,411
Savings and Temporary Cash Investments$7,645,000$7,472,000▼ $173,000
Rtn Earn Endowment Incm Other Fnds$1,790,444$1,824,588▲ $34,144
Cash and Non-Interest-Bearing Accounts$1,363,440$986,911▼ $376,529
Land, Buildings, and Equipment, Net$480,049$608,241▲ $128,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$17,308,161$17,477,781▲ $169,620
Other Assets Total$206,299$226,845▲ $20,546
Liabilities
Accounts Payable and Accrued Expenses$153,188$76,190▼ $76,998
Other Liabilities$5,799$4,257▼ $1,542
Total Liabilities$158,987$80,447▼ $78,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,149,174$17,397,334▲ $248,160
Total Liabilities and Net Assets / Fund Balance$17,308,161$17,477,781▲ $169,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,357$129,321$569,678
Other Land Buildings$64,384$251,883$316,267
Land$87,750-$87,750
Leasehold Improvements$15,750$43,579$59,329
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly PerrinePresident & CEOFT$85,901$85,901
Cindy BakerVice PresidentFT$67,838$67,838

Board Members and Trustees

NameTitle
Anna ThomasChairperson
Vona HudsonVice-chairperson
Anthony KiefferDirector
Chester BoboDirector
Gregg BowmanDirector
Leah RippleDirector
Miriam TrevinoDirector
Buryl WilliamsSecretary
Rudy OlivasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sam Carter ConcreteConcrete Services10934 FUCHS RD, Miles, TX 76861$125,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,040
Investment Income
$95,168
Other Revenue
$45,205
Change in Net Assets
$34,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,142
Salaries, Compensation, and Employee Benefits$287,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$153,739
Office Expenses---$138,806
Other Salaries and Wages---$101,995
Occupancy---$37,216
Interest---$35,724
Depreciation Depletion---$28,434
Payroll Taxes---$18,211
Other Employee Benefits---$13,182
Advertising---$12,610
Fees for Services Accounting---$8,292
Other Expenses---$3,689
All Other Expenses---$3,076
Conferences and Meetings---$2,650
Total Functional Expenses$0$0$0$615,269
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
Dividends Payable$3,214
Taxes Payable$1,043
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the members of the credit union consist of all entities owning a share account.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the members of the credit union elect the governing body that makes all decisions for the credit union.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a copy of the form 990 is provided to each member of the credit union's governing body for review. Questions and comments are then submitted to the ceo for further discussion and a follow-up response is given back to the governing body for approval or amendment.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to file an annual conflict of interest disclosure statement.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and compares officer and key employee salaries with comparable institutions in the surrounding areas and evaluates the performance of the employee to determine the appropriate compensation. The governing body reviews and compares ceo and top management salaries with comparable institutions in the surrounding areas and evaluates the performance of the management personnel to determine the appropriate compensation.”

Form 990, Part VI, Section C, Line 19

“The credit union makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Concho Valley Credit Union
EIN
75-0776993
Phone
3256587557
Address
1002 S ABE, SAN ANGELO, TX 76903

Signing Officer

Name
Kimberly Perrine
Title
President & CEO
Phone
3256587557
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1928
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Christopher J Matlock CPA
Phone
3256536854
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in member shares 214,016.”

Raw XML Appendix396 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.

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IRS990/OtherRevenueTotalAmt042393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07613373
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08183784
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1525990
IRS990/ProgramServiceRevenueGrp/Desc0INTEREST ON LOANS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES AND CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192997
IRS990/ProgSrvcAccomActy2Grp/Desc0SHARE DRAFT ACCOUNTS (CHECKING)CONCHO VALLEY CREDIT UNION PROVIDES FREE CHECKING ACCOUNTS FOR MEMBERS AND DIVIDENDS ARE PAID MONTHLY. ADDITIONALLY, THE CREDIT UNION EXTENDS THE REACH OF THESE ACCOUNTS TO ALL MEMBERS WITH FREE DEBIT CARDS, INTERNET ACCOUNT ACCESS, AND FREE USE OF INTERNET BILL PAYER SOFTWARE.
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSUMER LOANSCONCHO VALLEY CREDIT UNION HAS PROVIDED NEW AND USED VEHICLE LOANS SINCE ITS EARLY YEARS. THE CONSUMER LOAN PRODUCT LINE NOW INCLUDES FLEXIBLE OFFERINGS FOR RECREATIONAL VEHICLES, BOATS, MOTORCYCLES, AND PERSONAL LOANS. CONSUMER LIFE AND DISABILITY INSURANCE IS AVAILABLE ON ANY OF THESE LOAN TYPES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071783
IRS990/PYOtherExpensesAmt0313463
IRS990/PYOtherRevenueAmt046258
IRS990/PYProgramServiceRevenueAmt0500258
IRS990/PYRevenuesLessExpensesAmt036507
IRS990/PYSalariesCompEmpBnftPaidAmt0268329
IRS990/PYTotalExpensesAmt0581792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0618299
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0693
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01790444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01824588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07645000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07472000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0569678
IRS990ScheduleD/LandGrp/BookValueAmt087750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059329
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608241
IRS990ScheduleD/TotalLiabilityAmt04257
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE MEMBERS OF THE CREDIT UNION CONSIST OF ALL ENTITIES OWNING A SHARE ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERS OF THE CREDIT UNION ELECT THE GOVERNING BODY THAT MAKES ALL DECISIONS FOR THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE CREDIT UNION'S GOVERNING BODY FOR REVIEW. QUESTIONS AND COMMENTS ARE THEN SUBMITTED TO THE CEO FOR FURTHER DISCUSSION AND A FOLLOW-UP RESPONSE IS GIVEN BACK TO THE GOVERNING BODY FOR APPROVAL OR AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS AND COMPARES OFFICER AND KEY EMPLOYEE SALARIES WITH COMPARABLE INSTITUTIONS IN THE SURROUNDING AREAS AND EVALUATES THE PERFORMANCE OF THE EMPLOYEE TO DETERMINE THE APPROPRIATE COMPENSATION. THE GOVERNING BODY REVIEWS AND COMPARES CEO AND TOP MANAGEMENT SALARIES WITH COMPARABLE INSTITUTIONS IN THE SURROUNDING AREAS AND EVALUATES THE PERFORMANCE OF THE MANAGEMENT PERSONNEL TO DETERMINE THE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CREDIT UNION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCREASE IN MEMBER SHARES 214,016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017308161
IRS990/TotalAssetsEOYAmt017477781
IRS990/TotalAssetsGrp/BOYAmt017308161
IRS990/TotalAssetsGrp/EOYAmt017477781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615269
IRS990/TotalGrossUBIAmt02812
IRS990/TotalLiabilitiesBOYAmt0158987
IRS990/TotalLiabilitiesEOYAmt080447
IRS990/TotalLiabilitiesGrp/BOYAmt0158987
IRS990/TotalLiabilitiesGrp/EOYAmt080447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017149174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017397334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0509040
IRS990/TotalReportableCompFromOrgAmt0153739
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0646601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02812
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017308161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017477781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 S ABE
IRS990/USAddress/CityNm0SAN ANGELO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076903
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CVGECU.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PERRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03256587557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCHO VALLEY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0750776993
ReturnHeader/Filer/PhoneNum03256587557
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 S ABE
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A88D6272585175DC284A8E877381266CDCF8782F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751496876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG BACKUS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 71
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANGELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076902
ReturnHeader/PreparerPersonGrp/PhoneNum03256536854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MATLOCK CPA
ReturnHeader/ReturnTs02018-05-15T13:34:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,477,781
Liabilities
$80,447
Net assets
$17,397,334
Revenue
$649,413
Expenses
$615,269
Net income
$34,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.12$23.1$1.13$0.97$0.16
2023Detailed filing. Detailed filing data is available for this year.$22.8$0.08$22.7$0.99$0.84$0.14
2022Detailed filing. Detailed filing data is available for this year.$24.6$0.12$24.5$0.73$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$24.8$0.10$24.7$0.68$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.24$22.5$0.76$0.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$19.4$0.12$19.3$0.80$0.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$18.0$0.24$17.8$0.73$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$17.5$0.08$17.4$0.65$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.16$17.1$0.62$0.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.07$16.6$0.63$0.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.13$15.7$0.64$0.61$0.03
2013Detailed filing. Detailed filing data is available for this year.$15.2$0.08$15.1$0.61$0.60$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.09$14.8$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.03$14.8$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.05$14.6$0.66