Civic Intelligence

Lubbock General Hospital Auxiliary

990EZ • Fiscal year 2014 • EIN 75-1602469

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileN/A
PO Box 5980Lubbock, TX 79417

(806) 775-8680

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$311,702

Up $36,427 (+13%) from 2013

Net Assets

$310,539

No earlier filing loaded for comparison.

Liabilities

Down

$1,163

Down $793 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$126,207

Down $28 (-0.0%) from 2013

Expenses

Down

$88,987

Down $46,352 (-34%) from 2013

Net Income

Up

$37,220

Up $46,324 (+509%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $287,932Liabilities 2010: $1,983Net Assets 2010: $285,9492010Assets 2011: $289,907Liabilities 2011: $1,008Net Assets 2011: $288,8992011Assets 2012: $284,411Liabilities 2012: $1,988Net Assets 2012: $282,4232012Assets 2013: $275,275Liabilities 2013: $1,9562013Assets 2014: $311,702Liabilities 2014: $1,163Net Assets 2014: $310,5392014Assets 2015: $325,151Liabilities 2015: $1,2052015Assets 2016: $286,028Liabilities 2016: $1,201Net Assets 2016: $284,8272016Assets 2017: $323,629Net Assets 2017: $323,6292017Assets 2018: $374,946Liabilities 2018: $3,756Net Assets 2018: $371,1902018Assets 2019: $432,660Liabilities 2019: $4,013Net Assets 2019: $428,6472019Assets 2020: $346,742Liabilities 2020: $3,526Net Assets 2020: $343,2162020Assets 2021: $388,311Liabilities 2021: $1,109Net Assets 2021: $387,2022021Assets 2022: $435,907Liabilities 2022: $2,447Net Assets 2022: $433,4602022Assets 2023: $483,858Liabilities 2023: $2,4482023Assets 2024: $570,254Liabilities 2024: $2,490Net Assets 2024: $567,7642024

Highlighted filing

2014

Assets$311,702
Liabilities$1,163
Net Assets$310,539
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KRevenue 2010: $141,277Expenses 2010: $126,843Net Income 2010: $14,4342010Revenue 2011: $133,089Expenses 2011: $130,139Net Income 2011: $2,9502011Revenue 2012: $128,052Expenses 2012: $134,528Net Income 2012: -$6,4762012Revenue 2013: $126,235Expenses 2013: $135,339Net Income 2013: -$9,1042013Revenue 2014: $126,207Expenses 2014: $88,987Net Income 2014: $37,2202014Revenue 2015: $147,493Expenses 2015: $134,086Net Income 2015: $13,4072015Revenue 2016: $153,773Expenses 2016: $192,892Net Income 2016: -$39,1192016Revenue 2017: $154,658Expenses 2017: $115,856Net Income 2017: $38,8022017Revenue 2018: $159,150Expenses 2018: $111,589Net Income 2018: $47,5612018Revenue 2019: $165,968Expenses 2019: $108,511Net Income 2019: $57,4572019Revenue 2020: $98,915Expenses 2020: $184,346Net Income 2020: -$85,4312020Revenue 2021: $85,756Expenses 2021: $41,769Net Income 2021: $43,9872021Revenue 2022: $122,261Expenses 2022: $76,003Net Income 2022: $46,2582022Revenue 2023: $128,766Expenses 2023: $80,816Net Income 2023: $47,9502023Revenue 2024: $196,179Expenses 2024: $109,825Net Income 2024: $86,3542024

Highlighted filing

2014

Revenue$126,207
Expenses$88,987
Net Income$37,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$126,240
Mission and Program Overview

Mission

Service to medical center

Program Services

DescriptionGrantsExpenses
THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICAL CENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS, SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.$80,788$80,788
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERTIE TREADAWAYPresidentPT$0--
LINDA BLOMEPres-ElectPT$0--
MARTHA MEDLEYVice-PresPT$0--
ANN SANDERSSecretaryPT$0--
BETTY MILLICANParliamentarianPT$0--
RITA NELSONTreasurerPT$0--
BETTY MILLICANPast PresidentPT$0--
TAM GAMMILLDirectorPT$0--
DELORES GARCIADirectorPT$0--
DIANN GRAYSONDirectorPT$0--
JUDY STOCKINGDirectorPT$0--
ANNE LETALIENDirectorPT$0--
SUE HACKLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Umc Auxiliary
EIN
75-1602469
Phone
8067758680
Address
PO BOX 5980, LUBBOCK, TX 79417

Signing Officer

Name
Rita Nelson
Title
Treasurer
Phone
8067758680
Signed
2015-07-06

Preparer

Firm
Sandefur & Swindle CPAs
Address
PO Box 64359, Lubbock, TX 79464
Preparer
James O Mcateer
Phone
8067932656
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Rents 75228. Vending machine commissions 38098. Popcorn income 9485.”

Form 990EZ, Part I, Line 10

“Support of medical center support of university medical center none 80788.”

Form 990EZ, Part I, Line 16

“Staff expense 500. Conventions and meeting 3791. Dues 150. Insurance 539. Scrapbook expense 440. Other 329.”

Form 990EZ, Part II, Line 24

“Accounts receivable 9523. 4877. Inventory 1930. 1897. Furniture and equipment - net 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 1956. 1163.”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RITA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08067758680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0UNIVERSITY MEDICAL CENTER 602 INDIA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0263822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0304928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037220
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311702
IRS990EZ/FundraisingGrossIncomeAmt02637
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080788
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0589
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0203
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273319
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERTIE TREADAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA BLOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA MEDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RITA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY MILLICAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAM GAMMILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DELORES GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANN GRAYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUDY STOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNE LETALIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUE HACKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Pres-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011453
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06774
IRS990EZ/OtherExpensesTotalAmt05749
IRS990EZ/OtherRevenueTotalAmt0122811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MEDICAL CENTER
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PRIMARY SERVICE ACTIVITY IS TO PROVIDE UNIVERSITY MEDICAL CENTER WITH BENEFITS IN THE FORM OF EQUIPMENT, FURNISHINGS, SCHOLARSHIPS AND VOLUNTER SERVICE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033
IRS990EZ/SpecialEventsNetIncomeLossAmt02604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088987
IRS990EZ/TotalProgramServiceExpensesAmt080788
IRS990EZ/TotalRevenueAmt0126207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt013900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt069500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06662
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0705698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0140956
IRS990ScheduleA/Total509Grp/TotalAmt0705698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0712360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTS 75228. VENDING MACHINE COMMISSIONS 38098. POPCORN INCOME 9485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF MEDICAL CENTER SUPPORT OF UNIVERSITY MEDICAL CENTER NONE 80788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF EXPENSE 500. CONVENTIONS AND MEETING 3791. DUES 150. INSURANCE 539. SCRAPBOOK EXPENSE 440. OTHER 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 9523. 4877. INVENTORY 1930. 1897. FURNITURE AND EQUIPMENT - NET 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 1956. 1163.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067758680
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UMC AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0UMCA
ReturnHeader/Filer/EIN0751602469
ReturnHeader/Filer/PhoneNum08067758680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5980
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandefur & Swindle CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 64359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079464
ReturnHeader/PreparerPersonGrp/PhoneNum08067932656
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES O MCATEER
ReturnHeader/ReturnTs02015-08-12T08:04:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.

Open filing
Assets
$311,702
Liabilities
$1,163
Net assets
$310,539
Revenue
$126,207
Expenses
$88,987
Net income
$37,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.02$5.68$1.96$1.10$0.86
2023Summary only. Only limited summary data is available for this year.$4.84$0.02$1.29$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.33$1.22$0.76$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.86$0.42$0.44
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.99$1.84$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.04$4.29$1.66$1.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$1.59$1.12$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.24$1.55$1.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.54$1.93$0.39
2015Summary only. Only limited summary data is available for this year.$3.25$0.01$1.47$1.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$1.26$0.89$0.37
2013Summary only. Only limited summary data is available for this year.$2.75$0.02$1.26$1.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.02$2.82$1.28$1.35$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.01$2.89$1.33$1.30$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.02$2.86$1.41$1.27$0.14