Civic Intelligence

Susie'S Closet

990T • Fiscal year 2024 • EIN 75-1510580

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 06, 2025

Organization ProfileN/A
1701-a Parkway DrLubbock, TX 79403

(806) 368-8225

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $7,433Liabilities 2011: $8,555Net Assets 2011: -$1,1222011Assets 2012: $24,793Liabilities 2012: $8,219Net Assets 2012: $16,5742012Assets 2013: $15,042Liabilities 2013: $6,424Net Assets 2013: $8,6182013Assets 2014: $7,739Liabilities 2014: $7,427Net Assets 2014: $3122014Assets 2015: $12,343Liabilities 2015: $404Net Assets 2015: $11,9392015Assets 2016: $9,624Liabilities 2016: $5,721Net Assets 2016: $3,9032016Assets 2017: $23,035Liabilities 2017: $7,776Net Assets 2017: $15,2592017Assets 2018: $24,090Liabilities 2018: $9,828Net Assets 2018: $14,2622018Assets 2019: $48,848Liabilities 2019: $10,338Net Assets 2019: $38,5102019Assets 2020: $64,180Liabilities 2020: $371Net Assets 2020: $63,8092020Assets 2021: $114,731Liabilities 2021: $6,690Net Assets 2021: $108,0412021Assets 2022: $95,547Liabilities 2022: $7,240Net Assets 2022: $88,3072022Assets 2023: $75,301Liabilities 2023: $5,071Net Assets 2023: $70,2302023Assets 2024: $49,387Liabilities 2024: $3,324Net Assets 2024: $46,0632024

Latest loaded filing

2024

Assets$49,387
Liabilities$3,324
Net Assets$46,063
Open 2024 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $7,804Expenses 2011: $21,638Net Income 2011: -$13,8342011Revenue 2012: $28,139Expenses 2012: $10,443Net Income 2012: $17,6962012Revenue 2013: $25,573Expenses 2013: $33,529Net Income 2013: -$7,9562013Revenue 2014: $19,167Expenses 2014: $27,473Net Income 2014: -$8,3062014Revenue 2015: $38,545Expenses 2015: $26,918Net Income 2015: $11,6272015Revenue 2016: $33,643Expenses 2016: $41,679Net Income 2016: -$8,0362016Revenue 2017: $42,788Expenses 2017: $31,432Net Income 2017: $11,3562017Revenue 2018: $28,140Expenses 2018: $29,137Net Income 2018: -$9972018Revenue 2019: $46,169Expenses 2019: $21,921Net Income 2019: $24,2482019Revenue 2020: $62,969Expenses 2020: $37,670Net Income 2020: $25,2992020Revenue 2021: $88,578Expenses 2021: $44,346Net Income 2021: $44,2322021Revenue 2022: $37,351Expenses 2022: $57,085Net Income 2022: -$19,7342022Revenue 2023: $56,971Expenses 2023: $75,048Net Income 2023: -$18,0772023Revenue 2024: $22,016Expenses 2024: $46,183Net Income 2024: -$24,1672024

Latest loaded filing

2024

Revenue$22,016
Expenses$46,183
Net Income-$24,167
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 6, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To actively serve those in our area who struggle to make ends meet through providing them with daily necessities such as blessings of food, clothing and utility assistance.

Filing and Contact Details

Filer

Filer Name
SUSIE'S CLOSET
EIN
75-1510580
Phone
8063688225
Address
1701-A PARKWAY DR, LUBBOCK, TX 79403

Signing Officer

Name
Christina Loper
Title
Sec/treas
Phone
8063688225
Signed
2025-01-06
Discuss with paid preparer
Yes

Preparer

Firm
David L Hettler Pc
Address
5707 114TH ST, LUBBOCK, TX 79424
Preparer
David Hettler
Phone
8067807700
Raw XML Appendix80 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt05200
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt05200
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTINA LOPER
IRS990T/BooksInCareOfDetail/PhoneNum08063688225
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01701-A PARKWAY DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990T/BookValueAssetsEOYAmt049387
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt026915
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/CostOfGoodsSoldAmt030004
IRS990TScheduleA/GrossProfitAmt0488984
IRS990TScheduleA/GrossReceiptsOrSalesAmt0518988
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0518988
IRS990TScheduleA/OtherDeductionsAmt0455865
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt030004
IRS990TScheduleA/SalariesAndWagesAmt032981
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03579
IRS990TScheduleA/TotalCostGoodsSoldAmt030004
IRS990TScheduleA/TotalDeductionsAmt0492425
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0488984
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0488984
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INSTANT BINGO SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3441
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3441
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA LOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum08063688225
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSIE'S CLOSET
ReturnHeader/Filer/BusinessNameControlTxt0SUSI
ReturnHeader/Filer/EIN0751510580
ReturnHeader/Filer/PhoneNum08063688225
ReturnHeader/Filer/USAddress/AddressLine1Txt01701-A PARKWAY DR
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752684616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID L HETTLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05707 114TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067807700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HETTLER
ReturnHeader/ReturnTs02025-01-15T18:58:40-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.22$0.46$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.57$0.75$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.88$0.37$0.57$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.07$1.08$0.89$0.44$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.38$0.25
2019Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$0.46$0.22$0.24
2018Summary only. Only limited summary data is available for this year.$0.24$0.10$0.14$0.28$0.29$0.01
2017Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.43$0.31$0.11
2016Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$0.34$0.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.39$0.27$0.12
2014Summary only. Only limited summary data is available for this year.$0.08$0.07$0.00$0.19$0.27$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.06$0.09$0.26$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.28$0.10$0.18
2011Summary only. Only limited summary data is available for this year.$0.07$0.09$0.01$0.08$0.22$0.14