Civic Intelligence

Palestine Library Memorial

990PF • Fiscal year 2021 • EIN 75-1764932

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 05, 2022

PO Box 2918Palestine, TX 75802

(903) 723-1040

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

0.9%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$665,644

Up $104,701 (+19%) from 2020

Net Assets

Up

$665,644

Up $104,701 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$14,773

Up $128 (+0.9%) from 2020

Expenses

Up

$14,734

Up $7,289 (+98%) from 2020

Net Income

Down

$39

Down $7,161 (-99%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $429,938Liabilities 2011: $02011Assets 2013: $466,713Liabilities 2013: $02013Assets 2014: $509,690Liabilities 2014: $0Net Assets 2014: $509,6902014Assets 2015: $468,190Liabilities 2015: $0Net Assets 2015: $468,1902015Assets 2016: $523,938Liabilities 2016: $0Net Assets 2016: $523,9382016Assets 2017: $532,221Liabilities 2017: $0Net Assets 2017: $532,2212017Assets 2018: $536,212Liabilities 2018: $0Net Assets 2018: $536,2122018Assets 2019: $568,654Liabilities 2019: $0Net Assets 2019: $568,6542019Assets 2020: $560,943Liabilities 2020: $0Net Assets 2020: $560,9432020Assets 2021: $665,644Liabilities 2021: $0Net Assets 2021: $665,6442021Assets 2022: $577,354Liabilities 2022: $0Net Assets 2022: $577,3542022Assets 2023: $634,664Liabilities 2023: $0Net Assets 2023: $634,6642023Assets 2024: $777,574Liabilities 2024: $0Net Assets 2024: $777,5742024Assets 2025: $836,649Liabilities 2025: $0Net Assets 2025: $836,6492025

Highlighted filing

2021

Assets$665,644
Liabilities$0
Net Assets$665,644

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2011: $8,919Expenses 2011: $10,400Net Income 2011: -$1,4812011Revenue 2013: $9,560Expenses 2013: $6,342Net Income 2013: $3,2182013Revenue 2014: $1,080Expenses 2014: $4,679Net Income 2014: -$3,5992014Revenue 2015: $6,164Expenses 2015: $6,643Net Income 2015: -$4792015Revenue 2016: $3,134Expenses 2016: $9,594Net Income 2016: -$6,4602016Revenue 2017: $1,276Expenses 2017: $2,635Net Income 2017: -$1,3592017Revenue 2018: $1,326Expenses 2018: $12,010Net Income 2018: -$10,6842018Revenue 2019: $688Expenses 2019: $4,285Net Income 2019: -$3,5972019Revenue 2020: $14,645Expenses 2020: $7,445Net Income 2020: $7,2002020Revenue 2021: $14,773Expenses 2021: $14,734Net Income 2021: $392021Revenue 2022: $16,292Expenses 2022: $3,701Net Income 2022: $12,5912022Revenue 2023: $16,729Expenses 2023: $6,615Net Income 2023: $10,1142023Revenue 2024: $18,614Expenses 2024: $18,880Net Income 2024: -$2662024Revenue 2025: $19,248Expenses 2025: $15,624Net Income 2025: $3,6242025

Highlighted filing

2021

Revenue$14,773
Expenses$14,734
Net Income$39
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD SAFFORDPresident-$0--
GAY BRYANTSec/Treasurer-$0--
RUTH DAVISDirector-$0--
MARK DAVISDirector-$0--
LISA PRIESTDirector-$0--
LINDA WALTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Palestine Library Memorial
EIN
75-1764932
Phone
9037231040
Address
PO BOX 2918, PALESTINE, TX 75802

Signing Officer

Name
Ronald L Safford
Title
Chairman
Phone
9037231040
Signed
2022-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Frank Campos & Associates PLLC
Address
100 Trinity Court, Palestine, TX 75801
Preparer
Frank Campos CPA
Phone
9037231040
Raw XML Appendix391 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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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt02238
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt04131
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01893
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt01902
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt03511
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt01609
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02020-06-25
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt012330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt012330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt012330
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt012330
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0665644
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt01226587
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0560943
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt01492
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt02754
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt01262
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012330
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012330
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012330
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt28
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0USED ONLY TO PROVIDE LIBRARY READING PROGRAMS FOR LOCAL CHILDREN.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1USED ONLY TO PROVIDE LIBRARY READING PROGRAMS FOR LOCAL CHILDREN.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2USED ONLY TO PROVIDE LIBRARY READING PROGRAMS FOR LOCAL CHILDREN.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 2918
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PALESTINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075802
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FRANK CAMPOS & ASSOCIATES PLLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum09037231040
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CITY OF PALESTINE - FOR THE BENEFIT OF PALESTINE PUBLIC LIBRARY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012330
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR PALESTINEPUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CITY OF PALESTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0504 N QUEEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PALESTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012330
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012330
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012330
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt07517
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0791
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07517
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherIncreasesSchedule/OtherIncreasesDetail/Amt011151
OtherIncreasesSchedule/OtherIncreasesDetail/Amt193511
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REALIZED GAIN
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1UNREALIZED GAIN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0238
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1291
TaxesSchedule/TaxesDetail/Amt0238
TaxesSchedule/TaxesDetail/Amt1291
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1TAX ON INVST INC FROM PRIOR YEAR
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0238
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1291
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L SAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037231040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALESTINE LIBRARY MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0PALE
ReturnHeader/Filer/EIN0751764932
ReturnHeader/Filer/PhoneNum09037231040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2918
ReturnHeader/Filer/USAddress/CityNm0PALESTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank Campos & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Trinity Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palestine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075801
ReturnHeader/PreparerPersonGrp/PhoneNum09037231040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Campos CPA
ReturnHeader/ReturnTs02022-03-02T13:27:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAFFORD
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.19$0.16$0.04
2024Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.17$0.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.16$0.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.15$0.07$0.07
2019Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$0.01$0.04$0.04
2018Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$0.01$0.12$0.11
2017Summary only. Only limited summary data is available for this year.$5.32$0.00$5.32$0.01$0.03$0.01
2016Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.03$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$4.68$0.00$4.68$0.06$0.07$0.00
2014Summary only. Only limited summary data is available for this year.$5.10$0.00$5.10$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$4.67$0.00$0.10$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$4.30$0.00$0.09$0.10$0.01