Civic Intelligence

Garza County Trail Blazers Inc.

990EZ • Fiscal year 2014 • EIN 75-1743881

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 10, 2015

205 East 10th Street79356

(806) 495-2998

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% 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

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$127,414

Down $11,113 (-8.0%) from 2013

Net Assets

Down

$127,414

Down $11,113 (-8.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$170,164

Down $29,026 (-15%) from 2013

Expenses

Up

$181,277

Up $14,759 (+8.9%) from 2013

Net Income

Down

-$11,113

Down $43,785 (-134%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $110,173Net Assets 2010: $110,1732010Assets 2011: $120,694Net Assets 2011: $120,6942011Assets 2012: $115,849Net Assets 2012: $115,8492012Assets 2013: $138,527Net Assets 2013: $138,5272013Assets 2014: $127,414Net Assets 2014: $127,4142014Assets 2015: $117,175Net Assets 2015: $117,1752015Assets 2016: $179,672Liabilities 2016: $347Net Assets 2016: $179,3252016Assets 2017: $183,224Liabilities 2017: $195Net Assets 2017: $183,0292017Assets 2018: $164,085Net Assets 2018: $164,0852018Assets 2019: $163,030Liabilities 2019: $0Net Assets 2019: $163,0302019Assets 2020: $158,339Liabilities 2020: $26Net Assets 2020: $158,3132020Assets 2021: $122,341Liabilities 2021: $867Net Assets 2021: $121,4742021Assets 2022: $140,275Liabilities 2022: $2,123Net Assets 2022: $138,1522022Assets 2023: $123,113Liabilities 2023: $2,432Net Assets 2023: $120,6812023Assets 2024: $90,315Liabilities 2024: $1,340Net Assets 2024: $88,9752024Assets 2025: $122,023Liabilities 2025: $841Net Assets 2025: $121,1822025

Highlighted filing

2014

Assets$127,414
Liabilities-
Net Assets$127,414

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $128,486Expenses 2010: $132,321Net Income 2010: -$3,8352010Revenue 2011: $157,580Expenses 2011: $147,059Net Income 2011: $10,5212011Revenue 2012: $188,974Expenses 2012: $193,819Net Income 2012: -$4,8452012Revenue 2013: $199,190Expenses 2013: $166,518Net Income 2013: $32,6722013Revenue 2014: $170,164Expenses 2014: $181,277Net Income 2014: -$11,1132014Revenue 2015: $177,490Expenses 2015: $187,729Net Income 2015: -$10,2392015Revenue 2016: $233,893Expenses 2016: $171,743Net Income 2016: $62,1502016Revenue 2017: $188,426Expenses 2017: $184,723Net Income 2017: $3,7032017Revenue 2018: $191,036Expenses 2018: $209,980Net Income 2018: -$18,9442018Revenue 2019: $225,745Expenses 2019: $226,799Net Income 2019: -$1,0542019Revenue 2020: $245,508Expenses 2020: $250,225Net Income 2020: -$4,7172020Revenue 2021: $244,106Expenses 2021: $280,945Net Income 2021: -$36,8392021Revenue 2022: $330,943Expenses 2022: $314,265Net Income 2022: $16,6782022Revenue 2023: $294,358Expenses 2023: $311,829Net Income 2023: -$17,4712023Revenue 2024: $279,521Expenses 2024: $311,227Net Income 2024: -$31,7062024Revenue 2025: $350,984Expenses 2025: $318,777Net Income 2025: $32,2072025

Highlighted filing

2014

Revenue$170,164
Expenses$181,277
Net Income-$11,113
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 10, 2015
Return Version
2013v4.0
Gross Receipts
$170,164
Mission and Program Overview

Mission

To provide meals and socialization opportunities for senior citizens

Provide meals socialization for seniors

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS AND SOCIALIZATION OPPORTUNITIES FOR SENIOR CITIZENS$76,958$173,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE NORMANDirector-$0--
DANNY VERNONVice President-$0--
PATSY BILBOPresident-$0--
TONYA RUDDSec/TreasurerPT$0--
JAMIE BOWENDirector-$0--
ARTHUR KELLYChaplin-$0--
PEGGY CLABORNDirector-$0--
BUD DAVISDirector-$0--
BETTY CURRYDirector-$0--
HARRY RECORDDirector-$0--
Filing and Contact Details

Filer

EIN
75-1743881
Phone
8064952998

Signing Officer

Name
Tonya Rudd
Title
Secretary
Signed
2015-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
David Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

MISCELLANEOUS 78

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 246

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 9,267

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 5,068

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 15

Form 990-EZ, Part I, Line 16, Other Expenses

Food 76,076

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 1,782

Form 990-EZ, Part I, Line 16, Other Expenses

Home delivery expenses 692

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 1,614

Form 990-EZ, Part I, Line 16, Other Expenses

Office 1,756

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll taxes 4,473

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,012

Form 990-EZ, Part I, Line 16, Other Expenses

Janitorial 1,856

Raw XML Appendix199 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/PersonNm0TONYA RUDD
IRS990EZ/BooksInCareOfDetail/PhoneNum08064952998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 E 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0POST
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032544
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127414
IRS990EZ/FundraisingGrossIncomeAmt03688
IRS990EZ/GrossReceiptsAmt0170164
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02259
IRS990EZ/LandAndBuildingsGrp/BOYAmt096392
IRS990EZ/LandAndBuildingsGrp/EOYAmt094870
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0127414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0127414
IRS990EZ/OccupancyRentUtltsAndMaintAmt012672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
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/PersonNm0LEE NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNY VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY BILBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONYA RUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARTHUR KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PEGGY CLABORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUD DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BETTY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HARRY RECORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0103857
IRS990EZ/OtherRevenueTotalAmt078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS SOCIALIZATION FOR SENIORS
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt033551
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS AND SOCIALIZATION OPPORTUNITIES FOR SENIOR CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076958
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0181277
IRS990EZ/TotalProgramServiceExpensesAmt0173263
IRS990EZ/TotalRevenueAmt0170164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0153077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0815728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02259
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98000
IRS990ScheduleA/PublicSupportTotal170Amt0815728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0153077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0815728
IRS990ScheduleA/TotalSupportAmt0825982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 5,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food 76,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions 1,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Home delivery expenses 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 1,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll taxes 4,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Janitorial 1,856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARZA COUNTY TRAILBLAZERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GARZ
ReturnHeader/Filer/EIN0751743881
ReturnHeader/Filer/PhoneNum08064952998
ReturnHeader/Filer/USAddress/AddressLine10205 EAST 10TH STREET
ReturnHeader/Filer/USAddress/City0POST
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RIDLEY
ReturnHeader/ReturnTs02015-07-14T08:48:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$3.51$3.19$0.32
2024Summary only. Only limited summary data is available for this year.$0.90$0.01$0.89$2.80$3.11$0.32
2023Summary only. Only limited summary data is available for this year.$1.23$0.02$1.21$2.94$3.12$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$3.31$3.14$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$2.44$2.81$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.46$2.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.26$2.27$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$1.91$2.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.88$1.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$2.34$1.72$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.77$1.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.70$1.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$1.99$1.67$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.89$1.94$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$1.58$1.47$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$1.28$1.32$0.04