Civic Intelligence

Marion Moss Enterprises Inc.

990 • Fiscal year 2017 • EIN 75-1591046

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 20, 2018

Organization ProfileN/A

View Organization Page

4001 Mlk BlvdLubbock, TX 79404

(806) 763-1856

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,059,269

Up $146,934 (+7.7%) from 2016

Net Assets

Up

$1,181,911

Up $167,691 (+17%) from 2016

Liabilities

Down

$877,358

Down $20,757 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$1,904,846

Up $230,804 (+14%) from 2016

Expenses

Up

$1,737,155

Up $174,603 (+11%) from 2016

Net Income

Up

$167,691

Up $56,201 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $542,870Liabilities 2010: $266,077Net Assets 2010: $276,7932010Assets 2011: $577,279Liabilities 2011: $251,897Net Assets 2011: $325,3822011Assets 2012: $655,446Liabilities 2012: $261,396Net Assets 2012: $394,0502012Assets 2013: $755,292Liabilities 2013: $160,969Net Assets 2013: $594,3232013Assets 2014: $794,915Liabilities 2014: $101,543Net Assets 2014: $693,3722014Assets 2015: $960,045Liabilities 2015: $57,315Net Assets 2015: $902,7302015Assets 2016: $1,912,335Liabilities 2016: $898,115Net Assets 2016: $1,014,2202016Assets 2017: $2,059,269Liabilities 2017: $877,358Net Assets 2017: $1,181,9112017Assets 2018: $2,101,621Liabilities 2018: $833,907Net Assets 2018: $1,267,7142018Assets 2019: $2,269,824Liabilities 2019: $808,721Net Assets 2019: $1,461,1032019Assets 2020: $2,602,600Liabilities 2020: $964,677Net Assets 2020: $1,637,9232020Assets 2021: $2,853,338Liabilities 2021: $705,898Net Assets 2021: $2,147,4402021Assets 2022: $2,562,715Liabilities 2022: $772,289Net Assets 2022: $1,790,4262022Assets 2023: $2,771,877Liabilities 2023: $947,819Net Assets 2023: $1,824,0582023Assets 2024: $2,349,378Liabilities 2024: $138,154Net Assets 2024: $2,211,2242024Assets 2025: $2,643,823Liabilities 2025: $158,291Net Assets 2025: $2,485,5322025

Highlighted filing

2017

Assets$2,059,269
Liabilities$877,358
Net Assets$1,181,911
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,120,4162010Revenue 2011: $1,026,949Expenses 2011: $978,360Net Income 2011: $48,5892011Expenses 2012: $1,125,3792012Expenses 2013: $1,128,1962013Revenue 2014: $1,314,082Expenses 2014: $1,215,033Net Income 2014: $99,0492014Revenue 2015: $1,529,624Expenses 2015: $1,320,266Net Income 2015: $209,3582015Revenue 2016: $1,674,042Expenses 2016: $1,562,552Net Income 2016: $111,4902016Revenue 2017: $1,904,846Expenses 2017: $1,737,155Net Income 2017: $167,6912017Revenue 2018: $1,857,432Expenses 2018: $1,771,629Net Income 2018: $85,8032018Revenue 2019: $2,180,747Expenses 2019: $1,987,358Net Income 2019: $193,3892019Revenue 2020: $2,124,095Expenses 2020: $1,947,275Net Income 2020: $176,8202020Revenue 2021: $2,419,183Expenses 2021: $1,909,666Net Income 2021: $509,5172021Revenue 2022: $2,089,719Expenses 2022: $2,274,105Net Income 2022: -$184,3862022Revenue 2023: $2,453,549Expenses 2023: $2,419,917Net Income 2023: $33,6322023Revenue 2024: $2,728,878Expenses 2024: $2,341,712Net Income 2024: $387,1662024Revenue 2025: $2,977,499Expenses 2025: $2,710,173Net Income 2025: $267,3262025

Highlighted filing

2017

Revenue$1,904,846
Expenses$1,737,155
Net Income$167,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.1
Gross Receipts
$3,210,487
Mission and Program Overview

Mission

To enhance the lives of individuals with disabilities and disadvantaged conditions by promoting employment options that encompass personal choice, increase economic independence and offer opportunities for personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,219,158$1,223,777▲ $4,619
Cash and Non-Interest-Bearing Accounts$137,261$340,771▲ $203,510
Accounts Receivable$248,709$216,785▼ $31,924
Inventories for Sale or Use$5,400$4,600▼ $800
Total Assets$1,912,335$2,059,269▲ $146,934
Other Assets Total$301,807$273,336▼ $28,471
Liabilities
Unsecured Notes Loans Payable$828,418$804,842▼ $23,576
Accounts Payable and Accrued Expenses$69,697$72,516▲ $2,819
Total Liabilities$898,115$877,358▼ $20,757
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,220$1,181,911▲ $167,691
Total Net Assets Fund Balance$1,014,220$1,181,911▲ $167,691
Total Liabilities and Net Assets / Fund Balance$1,912,335$2,059,269▲ $146,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,212,400$557,220$1,769,620
Land$84,212-$84,212
Other Land Buildings$11,377$34,528$45,905
Leasehold Improvements-$15,439$15,439
Other Assets Org$85--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike McdanielExecutive DiFT$90,000$90,000

Board Members and Trustees

NameTitle
Robby RobisonPresident
Dub WadeDirector
Marcia McwhorterDirector
Newton Robison JrDirector
Presley ShofnerDirector
Sandy JamesDirector
Shawn ShofnerDirector
Stephen WarrenDirector
Jon RutterSecretary
Orland GilbertTreasurer
Kelly KelleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925
Program Service Revenue
$1,792,934
Investment Income
$341
Other Revenue
$108,646
All Other Contributions
$2,925
Change in Net Assets
$167,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,846
Total Revenue per Audited Statements
$1,904,846
Total Revenue per Form 990
$1,904,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,185,234
Other Expenses$551,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,573$63,960-$907,533
Fees for Services Other$192,810$13,397-$206,207
Depreciation Depletion$102,947--$102,947
Other Employee Benefits$90,388$10,401-$100,789
Insurance$85,371$12,689-$98,060
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000-$90,000
Occupancy$73,753$8,195-$81,948
Payroll Taxes$67,665$8,335-$76,000
Interest$29,694$3,299-$32,993
Fees for Services Accounting$15,821$1,758-$17,579
Pension Plan Contributions$8,439$2,473-$10,912
Office Expenses$9,539$1,060-$10,599
Travel$1,588--$1,588
Total Functional Expenses$1,566,588$170,567$0$1,737,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,737,155
Total Expenses per Audited Statements$1,737,155
Total Expenses per Form 990$1,737,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,392,987
Gaming Direct Expenses$1,305,641
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“Typically the form 990 is prepared and provided to the finance committee. This committee then reviews the filing and provides copies to the remaining members of the voting board for approval and action on filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces the conflicts of interest policy as issues arise along with discussing potential conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's finance committee and overall board reviews compensation levels annually during the budget process. The resulting proposals are approved, as appropriate, by the voting board members.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marian Moss Enterprises Inc
EIN
75-1591046
Phone
8067631856
Address
4001 MLK BLVD, LUBBOCK, TX 79404

Signing Officer

Name
Orland Gilbert
Title
Treasurer
Phone
8067631856
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robby Robison
Formed
1978
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
163

Preparer

Firm
Robison Johnston & Patton Llp
Address
3823 84TH STREET, LUBBOCK, TX 79423
Preparer
Bill Patton CPA
Phone
8067830268
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies 39,331 0 0 equip repairs & maint. 53,707 0 0 fuel 63,366 0 0 contract labor 19,459 0 0 meeting expenses 0 12,973 0 other 2,012 424 0 uniform expense 7,553 0 0 federal income tax 7,382 0 0 total 192,810 13,397 0”

Raw XML AppendixShowing 400 of 452 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0301807
IRS990/OtherAssetsTotalGrp/EOYAmt0273336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100789
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON SALE OF ASSETS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014240
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17060
IRS990/OtherRevenueTotalAmt021300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0907533
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08335
IRS990/PayrollTaxesGrp/ProgramServicesAmt067665
IRS990/PayrollTaxesGrp/TotalAmt076000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08439
IRS990/PensionPlanContributionsGrp/TotalAmt010912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBBY ROBISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0496877
IRS990/PYOtherRevenueAmt0157934
IRS990/PYProgramServiceRevenueAmt01514352
IRS990/PYRevenuesLessExpensesAmt0111490
IRS990/PYSalariesCompEmpBnftPaidAmt01065675
IRS990/PYTotalExpensesAmt01562552
IRS990/PYTotalRevenueAmt01674042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0167691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01792934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02342374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34160
IRS990ScheduleA/PublicSupportPY170Pct00.40630
IRS990ScheduleA/PublicSupportTotal170Amt0100471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100471
IRS990ScheduleA/TotalSupportAmt0294098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt049211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt037731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0193627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01212400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0557220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01769620
IRS990ScheduleD/ExpensesSubtotalAmt01737155
IRS990ScheduleD/LandGrp/BookValueAmt084212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0245658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN UNIT TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034528
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045905
IRS990ScheduleD/RevenueSubtotalAmt01904846
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01307989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273336
IRS990ScheduleD/TotalExpensesPerForm990Amt01737155
IRS990ScheduleD/TotalRevenuePerForm990Amt01904846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737155
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0357800
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0632424
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0990224
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01305641
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0527799
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0865188
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01392987
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087346
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0217931
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0100226
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0117705
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt032638
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt064848
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt097486
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE MCDANIEL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04001 MLK BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LUBBOCK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd079404
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TYPICALLY THE FORM 990 IS PREPARED AND PROVIDED TO THE FINANCE COMMITTEE. THIS COMMITTEE THEN REVIEWS THE FILING AND PROVIDES COPIES TO THE REMAINING MEMBERS OF THE VOTING BOARD FOR APPROVAL AND ACTION ON FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS AND ENFORCES THE CONFLICTS OF INTEREST POLICY AS ISSUES ARISE ALONG WITH DISCUSSING POTENTIAL CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCE COMMITTEE AND OVERALL BOARD REVIEWS COMPENSATION LEVELS ANNUALLY DURING THE BUDGET PROCESS. THE RESULTING PROPOSALS ARE APPROVED, AS APPROPRIATE, BY THE VOTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 39,331 0 0 EQUIP REPAIRS & MAINT. 53,707 0 0 FUEL 63,366 0 0 CONTRACT LABOR 19,459 0 0 MEETING EXPENSES 0 12,973 0 OTHER 2,012 424 0 UNIFORM EXPENSE 7,553 0 0 FEDERAL INCOME TAX 7,382 0 0 TOTAL 192,810 13,397 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01912335
IRS990/TotalAssetsEOYAmt02059269
IRS990/TotalAssetsGrp/BOYAmt01912335
IRS990/TotalAssetsGrp/EOYAmt02059269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02925
IRS990/TotalEmployeeCnt0163
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01566588
IRS990/TotalFunctionalExpensesGrp/TotalAmt01737155
IRS990/TotalGrossUBIAmt050211
IRS990/TotalLiabilitiesBOYAmt0898115
IRS990/TotalLiabilitiesEOYAmt0877358
IRS990/TotalLiabilitiesGrp/BOYAmt0898115
IRS990/TotalLiabilitiesGrp/EOYAmt0877358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01181911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,059,269
Liabilities
$877,358
Net assets
$1,181,911
Revenue
$1,904,846
Expenses
$1,737,155
Net income
$167,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.16$2.49$2.98$2.71$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.14$2.21$2.73$2.34$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.95$1.82$2.45$2.42$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.77$1.79$2.09$2.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.71$2.15$2.42$1.91$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.96$1.64$2.12$1.95$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.81$1.46$2.18$1.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.83$1.27$1.86$1.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.88$1.18$1.90$1.74$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.53$1.32$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.10$0.69$1.31$1.22$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.59$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.26$0.39$1.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.25$0.33$1.03$0.98$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.27$0.28$1.12