Civic Intelligence

Cherokee CIVIC Theatre Inc.

990 • Fiscal year 2013 • EIN 75-1676096

Jun 01, 2012 to May 31, 2013 • Filed on Oct 07, 2013

Organization Profile
PO Box 37775785
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$168,591

Flat from 2013

Net Assets

Flat

$168,591

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$46,229

Flat from 2013

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.

$300K$200K$100K$0-$100KAssets 2012: $186,777Liabilities 2012: $0Net Assets 2012: $186,7772012Assets 2013: $168,591Liabilities 2013: $0Net Assets 2013: $168,5912013Assets 2013: $168,591Liabilities 2013: $0Net Assets 2013: $168,5912013Assets 2014: $156,779Liabilities 2014: -$40Net Assets 2014: $156,8192014Assets 2015: $144,172Liabilities 2015: -$40Net Assets 2015: $144,2122015Assets 2016: $156,180Liabilities 2016: $0Net Assets 2016: $156,1802016Assets 2017: $223,296Liabilities 2017: $48,053Net Assets 2017: $175,2432017Assets 2018: $209,486Liabilities 2018: $36,935Net Assets 2018: $172,5512018Assets 2019: $189,270Liabilities 2019: $22,134Net Assets 2019: $167,1362019Assets 2020: $175,962Liabilities 2020: $16,775Net Assets 2020: $159,1872020Assets 2021: $165,933Liabilities 2021: $11,158Net Assets 2021: $154,7752021Assets 2022: $148,025Liabilities 2022: $0Net Assets 2022: $148,0252022Assets 2023: $153,189Liabilities 2023: $0Net Assets 2023: $153,1892023Assets 2024: $158,401Liabilities 2024: $0Net Assets 2024: $158,4012024Assets 2025: $216,908Liabilities 2025: $35,900Net Assets 2025: $181,0082025

Highlighted filing

2013

Assets$168,591
Liabilities$0
Net Assets$168,591
Open 2013 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $49,7322012Expenses 2013: $46,2292013Revenue 2013: $32,049Expenses 2013: $46,229Net Income 2013: -$14,1802013Revenue 2014: $41,572Expenses 2014: $53,344Net Income 2014: -$11,7722014Revenue 2015: $31,685Expenses 2015: $44,288Net Income 2015: -$12,6032015Revenue 2016: $69,754Expenses 2016: $57,791Net Income 2016: $11,9632016Revenue 2017: $80,378Expenses 2017: $61,314Net Income 2017: $19,0642017Revenue 2018: $61,769Expenses 2018: $64,480Net Income 2018: -$2,7112018Revenue 2019: $45,268Expenses 2019: $50,734Net Income 2019: -$5,4662019Revenue 2020: $42,355Expenses 2020: $50,305Net Income 2020: -$7,9502020Revenue 2021: $37,925Expenses 2021: $42,342Net Income 2021: -$4,4172021Revenue 2022: $37,782Expenses 2022: $44,532Net Income 2022: -$6,7502022Revenue 2023: $68,527Expenses 2023: $52,167Net Income 2023: $16,3602023Revenue 2024: $57,089Expenses 2024: $51,877Net Income 2024: $5,2122024Revenue 2025: $70,043Expenses 2025: $47,436Net Income 2025: $22,6072025

Highlighted filing

2013

Revenue-
Expenses$46,229
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$32,049
Mission and Program Overview

Mission

Provide a cultral experience through theatrical acts to a culturally deprived area.

Filing and Contact Details

Filer

EIN
75-1676096
Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY0100
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE A CULTRAL EXPERIENCE THROUGH THEATRICAL ACTS TO A CULTURALLY DEPRIVED AREA.
IRS990/Advertising/ProgramServices02338
IRS990/Advertising/Total02338
IRS990/AllOtherContributions02456
IRS990/AllOtherExpenses/ProgramServices0725
IRS990/AllOtherExpenses/Total0725
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019123
IRS990/CashNonInterestBearing/EOY011465
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral065
IRS990/ConferencesMeetings/Total065
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear011120
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010694
IRS990/DepreciationDepletion/Total010694
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE COMMYNITY THEATRE FOR CHEROKEE COUNTY, TEXAS AND SURROUNDING AREA; 500 PEOPLE BENEFITED IN THIS CULTURALLY DEPRIVED AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10CHEROKEE CIVIC THEATRE
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense029110
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0350
IRS990/FeesForServicesAccounting/Total0350
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0ALEA CLAY
IRS990/Form990PartVIISectionA/NamePerson1AMY MCMALISTER
IRS990/Form990PartVIISectionA/NamePerson2ANNETTE YOUNG
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4BETTY THOMPSON
IRS990/Form990PartVIISectionA/NamePerson5CAROL DILLIARD
IRS990/Form990PartVIISectionA/NamePerson6CATHERINE GAERTNER
IRS990/Form990PartVIISectionA/NamePerson7CODY HOUSE
IRS990/Form990PartVIISectionA/NamePerson8CONNIE CATALANI
IRS990/Form990PartVIISectionA/NamePerson9DON PARSONS
IRS990/Form990PartVIISectionA/NamePerson10JANE PARSONS
IRS990/Form990PartVIISectionA/NamePerson11JERRY PARKER
IRS990/Form990PartVIISectionA/NamePerson12JESSICA HOUSE
IRS990/Form990PartVIISectionA/NamePerson13JON PAUL KELLY
IRS990/Form990PartVIISectionA/NamePerson14LARETTA BRITTON
IRS990/Form990PartVIISectionA/NamePerson15LAURA CUNNINGHAM
IRS990/Form990PartVIISectionA/NamePerson16LIM LAW
IRS990/Form990PartVIISectionA/NamePerson17MARILYN BENNET
IRS990/Form990PartVIISectionA/NamePerson18PAULA LITTLE
IRS990/Form990PartVIISectionA/NamePerson19SHEILAH OHEANEY
IRS990/Form990PartVIISectionA/NamePerson20THOMAS TUCKER
IRS990/Form990PartVIISectionA/NamePerson21FORREST PHIFER
IRS990/Form990PartVIISectionA/NamePerson22MONICA KELLY
IRS990/Form990PartVIISectionA/NamePerson23TIM HOWELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0DIRECTOR 3
IRS990/Form990PartVIISectionA/Title1VP-HOUSE
IRS990/Form990PartVIISectionA/Title2DIRECTOR 2
IRS990/Form990PartVIISectionA/Title3DIRECTOR 3
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR 1
IRS990/Form990PartVIISectionA/Title6ADVISORY DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR 2
IRS990/Form990PartVIISectionA/Title8DIRECTOR 2
IRS990/Form990PartVIISectionA/Title9ADVISORY DIRECTOR
IRS990/Form990PartVIISectionA/Title10VP-PROGRAMS
IRS990/Form990PartVIISectionA/Title11DIRECTOR 3
IRS990/Form990PartVIISectionA/Title12VP TICKETS
IRS990/Form990PartVIISectionA/Title13PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title14DIRECTOR 3
IRS990/Form990PartVIISectionA/Title15ADVISORY DIRECTOR
IRS990/Form990PartVIISectionA/Title16VP MAINTENANCE
IRS990/Form990PartVIISectionA/Title17DIRECTOR 1
IRS990/Form990PartVIISectionA/Title18DIRECTOR 2
IRS990/Form990PartVIISectionA/Title19VP-PUBLICITY
IRS990/Form990PartVIISectionA/Title20DIRECTOR 1
IRS990/Form990PartVIISectionA/Title21EXEC VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title22TREASURER
IRS990/Form990PartVIISectionA/Title23PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts032049
IRS990/GrossRents/Real0425
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral03
IRS990/Interest/Total03
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentIncome/UnrelatedBusinessRevenue070
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0260903
IRS990/LandBuildingsEquipmentBasis0403649
IRS990/LandBuildingsEquipmentBasisNet/BOY0153438
IRS990/LandBuildingsEquipmentBasisNet/EOY0142746
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues08664
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE A CULTRAL EXPERIENCE THROUGH THEATRICAL ACTS TO A CULTURALLY DEPRIVED AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FORREST PHIFER
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY0186777
IRS990/NetAssetsOrFundBalancesEOY0168591
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0425
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0425
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04855
IRS990/Occupancy/Total04855
IRS990/OfficeExpenses/ManagementAndGeneral01152
IRS990/OfficeExpenses/Total01152
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear046229
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1PRODUCTION EXP.
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices02611
IRS990/OtherExpenses/ProgramServices111158
IRS990/OtherExpenses/ProgramServices2644
IRS990/OtherExpenses/ProgramServices311634
IRS990/OtherExpenses/Total02611
IRS990/OtherExpenses/Total111158
IRS990/OtherExpenses/Total2644
IRS990/OtherExpenses/Total311634
IRS990/OtherRevenueCurrentYear0425
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenue/BusinessCode1111000
IRS990/ProgramServiceRevenue/BusinessCode2111000
IRS990/ProgramServiceRevenue/BusinessCode3111000
IRS990/ProgramServiceRevenueCY020434
IRS990/ProgramServiceRevenue/Description0TICKIT SALES
IRS990/ProgramServiceRevenue/Description1TNT REGISTRATION
IRS990/ProgramServiceRevenue/Description2PLAY BILL ADS
IRS990/ProgramServiceRevenue/Description3T SHIRT SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12820
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome28175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31039
IRS990/ProgramServiceRevenue/TotalRevenueColumn08400
IRS990/ProgramServiceRevenue/TotalRevenueColumn12820
IRS990/ProgramServiceRevenue/TotalRevenueColumn28175
IRS990/ProgramServiceRevenue/TotalRevenueColumn31039
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-4006
IRS990/ReconcilationRevenueExpenses0-14180
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0425
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0186777
IRS990/RetainedEarningsEndowmentEtc/EOY0168591
IRS990/Revenue020434
IRS990/RevenuesLessExpensesCY0-14180
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY014216
IRS990/SavingsAndTempCashInvestments/EOY014280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0609
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0923
IRS990ScheduleA/GrossInvestmentIncome509/Total02459
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020310
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021432
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024560
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0212
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0226
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0609
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0923
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02459
IRS990ScheduleA/InvestmentIncomePercentage00.01270
IRS990ScheduleA/PriorYearSupportPercentage00.98640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98730
IRS990ScheduleA/PublicSupportTotal5090190524
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031430
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038881
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039604
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041185
IRS990ScheduleA/Total509/Total0190524
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years040213
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042108
IRS990ScheduleA/TotalSupportTotal/Total0192983
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue086827
IRS990ScheduleD/Buildings/Depreciation0198407
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0285234
IRS990ScheduleD/Land/BookValue047321
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis047321
IRS990ScheduleD/LeaseholdImprovements/BookValue08598
IRS990ScheduleD/LeaseholdImprovements/Depreciation062496
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis071094
IRS990ScheduleD/TotalOfBookValueLandBuildings0142746
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS IS A MEMBER BASE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1COMMITTEE9S SUBMIT THEIR OPTIONS FOR VOTE AT A NORMAL BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINISHED TAX RETURN FORM 990 IS REVIEWED BY ALL MEMBERS & BOARD ALIKE DURING NORMAL BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3TIM HOWELL (PRESIDENT) 903-625-0741 866 CR-1608 RUSK TX 75785
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,591
Liabilities
$0
Net assets
$168,591
Revenue
-
Expenses
$46,229
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.36$1.81$0.70$0.47$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.69$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.55$0.38$0.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.17$1.59$0.42$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$0.45$0.51$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.37$1.73$0.62$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.75$0.80$0.61$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.70$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.32$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.53$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.46
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.32$0.46$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.50