Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.28x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$125,451
Down $17,524 (-12%) from 2013
Net Assets
$90,118
No earlier filing loaded for comparison.
Liabilities
Down$35,333
Down $7,344 (-17%) from 2013
Revenue And Expenses
Revenue
Down$17,452
Down $7,785 (-31%) from 2013
Expenses
Up$27,632
Up $3,179 (+13%) from 2013
Net Income
Down-$10,180
Down $10,964 (-1398%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Dec 3, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $17,452
Mission and Program Overview
Mission
SEE BELOW
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ASSOCIATION RENTS A HOUSING FACILITY TO THE TEXAS TECH UNIVERSITY CHAPTER OF FARMHOUSE FRATERNITY WHICH IS ALSO AN IRS SECTION 501(C)(7) ORGANIZATION. | $0 | $27,632 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID BECKER | President | - | $0 | - | - |
| GARY VIVIAN | Secretary | - | $0 | - | - |
| KEITH BELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-1563897
- Phone
- 8067455950
Signing Officer
- Name
- Keith Bell
- Title
- Treasurer
- Phone
- 8067455950
- Signed
- 2014-12-03
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Charles W Darter Jr CPA
- Phone
- 8067988194
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: lubbock national bank. Amount: 2.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 7,655. Description: other expenses. Amount: 7,606. Total to form 990-ez, line 14: 15,261.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 210. Description: dues. Amount: 750. Description: insurance. Amount: 9,735. Total to form 990-ez, line 16: 10,695.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 3,105. End of year amount: 2,605.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: n/p - lubbock national bank. Beg. Of year amount: 41,677. End of year amount: 34,333. Description: security deposit. Beg. Of year amount: 1,000. End of year amount: 1,000.”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KEITH BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067455950 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 7606 CANTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LUBBOCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16635 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6766 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1950 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1210 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 142975 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125451 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17452 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 123235 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 116080 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100298 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100298 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90118 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15261 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY VIVIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEITH BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3105 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2605 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10695 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE BELOW |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 466 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ASSOCIATION RENTS A HOUSING FACILITY TO THE TEXAS TECH UNIVERSITY CHAPTER OF FARMHOUSE FRATERNITY WHICH IS ALSO AN IRS SECTION 501(C)(7) ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27632 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 42677 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 35333 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27632 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27632 |
| IRS990EZ/TotalRevenueAmt | 0 | 17452 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LUBBOCK NATIONAL BANK. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,655. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,606. TOTAL TO FORM 990-EZ, LINE 14: 15,261. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BANK CHARGES. AMOUNT: 210. DESCRIPTION: DUES. AMOUNT: 750. DESCRIPTION: INSURANCE. AMOUNT: 9,735. TOTAL TO FORM 990-EZ, LINE 16: 10,695. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,105. END OF YEAR AMOUNT: 2,605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: N/P - LUBBOCK NATIONAL BANK. BEG. OF YEAR AMOUNT: 41,677. END OF YEAR AMOUNT: 34,333. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEITH BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8067455950 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEXAS FARMHOUSE ASSOC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 751563897 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067455950 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 53564 |
| ReturnHeader/Filer/USAddress/City | 0 | LUBBOCK |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 794533564 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752282880 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHARLES W DARTER JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 64658 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LUBBOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 794644658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067988194 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLES W DARTER JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-10T14:56:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,451
- Liabilities
- $35,333
- Net assets
- $90,118
- Revenue
- $17,452
- Expenses
- $27,632
- Net income
- -$10,180