Civic Intelligence

Anag Inc.

990EZ • Fiscal year 2021 • EIN 75-1408240

Mar 01, 2020 to Feb 28, 2021 • Filed on Sep 07, 2021

PO Box 578Archer City, TX 76351

(940) 574-4572

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

48%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$358,949

Up $47,923 (+15%) from 2020

Net Assets

Up

$356,572

Up $47,304 (+15%) from 2020

Liabilities

Up

$2,377

Up $619 (+35%) from 2020

Revenue

Up

$195,016

Up $63,197 (+48%) from 2020

Expenses

Up

$147,712

Up $14,358 (+11%) from 2020

Net Income

Up

$47,304

Up $48,839 (+3182%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $64,944Liabilities 2010: $2,810Net Assets 2010: $62,1342010Assets 2011: $68,819Liabilities 2011: $2,810Net Assets 2011: $66,0092011Assets 2012: $99,201Liabilities 2012: $02012Assets 2013: $167,255Liabilities 2013: $2,599Net Assets 2013: $164,6562013Assets 2014: $185,465Liabilities 2014: $2,007Net Assets 2014: $183,4582014Assets 2015: $231,995Liabilities 2015: $2,249Net Assets 2015: $229,7462015Assets 2016: $247,191Liabilities 2016: $2,211Net Assets 2016: $244,9802016Assets 2017: $251,400Liabilities 2017: $2,170Net Assets 2017: $249,2302017Assets 2018: $309,977Liabilities 2018: $2,163Net Assets 2018: $307,8142018Assets 2019: $313,087Liabilities 2019: $2,284Net Assets 2019: $310,8032019Assets 2020: $311,026Liabilities 2020: $1,758Net Assets 2020: $309,2682020Assets 2021: $358,949Liabilities 2021: $2,377Net Assets 2021: $356,5722021Assets 2022: $357,842Liabilities 2022: $2,297Net Assets 2022: $355,5452022Assets 2023: $380,318Liabilities 2023: $2,779Net Assets 2023: $377,5392023Assets 2024: $363,887Liabilities 2024: $2,895Net Assets 2024: $360,9922024Assets 2025: $416,414Liabilities 2025: $2,791Net Assets 2025: $413,6232025

Highlighted filing

2021

Assets$358,949
Liabilities$2,377
Net Assets$356,572

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $38,522Expenses 2010: $41,414Net Income 2010: -$2,8922010Revenue 2011: $43,007Expenses 2011: $39,132Net Income 2011: $3,8752011Revenue 2012: $116,345Expenses 2012: $83,153Net Income 2012: $33,1922012Revenue 2013: $166,588Expenses 2013: $101,133Net Income 2013: $65,4552013Revenue 2014: $135,113Expenses 2014: $116,311Net Income 2014: $18,8022014Revenue 2015: $182,046Expenses 2015: $135,758Net Income 2015: $46,2882015Revenue 2016: $174,159Expenses 2016: $158,925Net Income 2016: $15,2342016Revenue 2017: $150,404Expenses 2017: $146,154Net Income 2017: $4,2502017Revenue 2018: $200,246Expenses 2018: $141,662Net Income 2018: $58,5842018Revenue 2019: $145,021Expenses 2019: $142,032Net Income 2019: $2,9892019Revenue 2020: $131,819Expenses 2020: $133,354Net Income 2020: -$1,5352020Revenue 2021: $195,016Expenses 2021: $147,712Net Income 2021: $47,3042021Revenue 2022: $174,007Expenses 2022: $175,034Net Income 2022: -$1,0272022Revenue 2023: $203,232Expenses 2023: $181,238Net Income 2023: $21,9942023Revenue 2024: $214,979Expenses 2024: $231,526Net Income 2024: -$16,5472024Revenue 2025: $312,467Expenses 2025: $259,836Net Income 2025: $52,6312025

Highlighted filing

2021

Revenue$195,016
Expenses$147,712
Net Income$47,304
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$195,016
Mission and Program Overview

Mission

To help the elderly and disabled in the community maintain their independence, dignity, and quality of life, by providing nutritional meals, educational services, and social interaction.

Program Services

DescriptionGrantsExpenses
TO HELP THE ELDERLY AND DISABLED IN THE COMMUNITY MAINTAIN THEIR INDEPENDENCE, DIGNITY, AND QUALITY OF LIFE, BY PROVIDING NUTRITIONAL MEALS, EDUCATIONAL SERVICES, AND SOCIAL INTERACTION.$147,713-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PARKEYPresident-$0--
VICKY LOPEZDirector-$0--
JACIE FERGUSONTreasurer-$0--
TERESA MARTINSecretary-$0--
MICHAEL SHEPPARDDirector-$0--
STACI BEESINGERDirector-$0--
BILLIE MULLINSVice President-$0--
HAROLD GARLINGTONDirector-$0--
ANNELIA RIDENOURDirector-$0--
DORIS STEINBERGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$52,824$52,824-$52,824
Total Events$52,824$52,824-$52,824
Filing and Contact Details

Filer

Filer Name
Anag Inc
EIN
75-1408240
Phone
9405744572
Address
PO BOX 578, ARCHER CITY, TX 76351

Signing Officer

Name
David Parkey
Title
President
Signed
2021-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark A Anderson CPA
Address
PO Box 683, Holliday, TX 76366
Preparer
Mark Anderson CPA
Phone
9405861226
Supplemental Narrative

Additional Explanations

Other Revenue.1

RENTAL INCOME $3645

Other Expenses.1001

Advertising and Promotion $1485

Other Expenses.1002

Office Expenses $1460

Other Expenses.1009

Depreciation $10563

Other Expenses.1012

Insurance $4765

Other Expenses.1

FOOD COSTS $49867

Other Expenses.2

UTILITIES $8382

Other Expenses.3

REPAIRS $2461

Other Expenses.4

SUPPLIES $843

Other Expenses.5

TELEPHONE $825

Other Expenses.6

PEST CONTROL $252

Other Expenses.7

BANK CHARGES $5

Other Assets.1001

Automobiles - Beginning $1670 Automobiles - Ending $557

Other Assets.1002

Furniture and Fixtures - Beginning $5266 Furniture and Fixtures - Ending $1660

Other Assets.1003

Machinery and Equipment - Beginning $9798 Machinery and Equipment - Ending $9505

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $1758 PAYROLL TAX LIABILITIES - Ending $2377

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/SalariesOtherCompEmplBnftAmt065104
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052862
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IRS990ScheduleA/InvestmentIncomeCYPct00.07480
IRS990ScheduleA/InvestmentIncomePYPct00.06180
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME $3645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD COSTS $49867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $8382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $2461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PEST CONTROL $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $1670 Automobiles - Ending $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $5266 Furniture and Fixtures - Ending $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $9798 Machinery and Equipment - Ending $9505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAX LIABILITIES - Beginning $1758 PAYROLL TAX LIABILITIES - Ending $2377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAG INC
ReturnHeader/Filer/BusinessNameControlTxt0ANAG
ReturnHeader/Filer/EIN0751408240
ReturnHeader/Filer/PhoneNum09405744572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 578
ReturnHeader/Filer/USAddress/CityNm0ARCHER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752794954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark A Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 683
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holliday
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076366
ReturnHeader/PreparerPersonGrp/PhoneNum09405861226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ANDERSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-07T09:59:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKEY
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.03$4.14$3.12$2.60$0.53
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$2.15$2.32$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.03$3.78$2.03$1.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.74$1.75$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$1.95$1.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.02$3.09$1.32$1.33$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.45$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$2.00$1.42$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.49$1.50$1.46$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$1.74$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.02$2.30$1.82$1.36$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$1.35$1.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.65$1.67$1.01$0.65
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$1.16$0.83$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$0.43$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$0.39$0.41$0.03