Civic Intelligence

Agricultural Development Fund

990 • Fiscal year 2019 • EIN 75-1824668

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 12, 2019

PO Box 150Fort Worth, TX 76101

(817) 877-2400

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$673,092

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,273,440

Up $310,285 (+32%) from 2018

Net Assets

Up

$973,303

Up $10,148 (+1.1%) from 2018

Liabilities

Up

$300,137

Up $300,137 from 2018

Revenue

Up

$4,545,735

Up $72,294 (+1.6%) from 2018

Expenses

Up

$4,535,587

Up $332,511 (+7.9%) from 2018

Net Income

Down

$10,148

Down $260,217 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $614,524Liabilities 2011: $35,000Net Assets 2011: $579,5242011Assets 2012: $613,211Liabilities 2012: $35,000Net Assets 2012: $578,2112012Assets 2013: $1,131,112Liabilities 2013: $538,319Net Assets 2013: $592,7932013Assets 2014: $658,151Liabilities 2014: $35,000Net Assets 2014: $623,1512014Assets 2015: $688,736Liabilities 2015: $35,000Net Assets 2015: $653,7362015Assets 2016: $713,414Liabilities 2016: $35,000Net Assets 2016: $678,4142016Assets 2017: $727,790Liabilities 2017: $35,000Net Assets 2017: $692,7902017Assets 2018: $963,155Liabilities 2018: $0Net Assets 2018: $963,1552018Assets 2019: $1,273,440Liabilities 2019: $300,137Net Assets 2019: $973,3032019Assets 2020: $1,191,312Liabilities 2020: $235,573Net Assets 2020: $955,7392020Assets 2021: $1,011,213Liabilities 2021: $0Net Assets 2021: $1,011,2132021Assets 2022: $1,257,000Liabilities 2022: $257,000Net Assets 2022: $1,000,0002022Assets 2023: $1,012,836Liabilities 2023: $0Net Assets 2023: $1,012,8362023Assets 2024: $1,368,705Liabilities 2024: $0Net Assets 2024: $1,368,7052024Assets 2025: $1,550,023Liabilities 2025: $0Net Assets 2025: $1,550,0232025

Highlighted filing

2019

Assets$1,273,440
Liabilities$300,137
Net Assets$973,303

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,523,3042011Expenses 2012: $3,711,7682012Expenses 2013: $3,816,2362013Revenue 2014: $4,097,833Expenses 2014: $4,067,475Net Income 2014: $30,3582014Revenue 2015: $4,508,206Expenses 2015: $4,477,621Net Income 2015: $30,5852015Revenue 2016: $4,090,423Expenses 2016: $4,065,745Net Income 2016: $24,6782016Revenue 2017: $3,827,872Expenses 2017: $3,813,496Net Income 2017: $14,3762017Revenue 2018: $4,473,441Expenses 2018: $4,203,076Net Income 2018: $270,3652018Revenue 2019: $4,545,735Expenses 2019: $4,535,587Net Income 2019: $10,1482019Revenue 2020: $5,298,585Expenses 2020: $5,316,149Net Income 2020: -$17,5642020Revenue 2021: $71,313Expenses 2021: $15,839Net Income 2021: $55,4742021Revenue 2022: $6,712,594Expenses 2022: $6,723,807Net Income 2022: -$11,2132022Revenue 2023: $301,574Expenses 2023: $288,738Net Income 2023: $12,8362023Revenue 2024: $595,328Expenses 2024: $239,459Net Income 2024: $355,8692024Revenue 2025: $437,168Expenses 2025: $255,850Net Income 2025: $181,3182025

Highlighted filing

2019

Revenue$4,545,735
Expenses$4,535,587
Net Income$10,148
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,545,735
Mission and Program Overview

Mission

To promote the breeding of better livestock by exhibition and auction in connection with the southwestern exposition and livestock show.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$571,941$1,194,036▲ $622,095
Cash and Non-Interest-Bearing Accounts$384,579$71,213▼ $313,366
Pledges and Grants Receivable$1,210$5,600▲ $4,390
Savings and Temporary Cash Investments$5,425$2,591▼ $2,834
Total Assets$963,155$1,273,440▲ $310,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$300,000▲ $300,000
Other Liabilities$0$137▲ $137
Total Liabilities$0$300,137▲ $300,137
Net Assets / Fund Balance
Unrestricted Net Assets$963,155$973,303▲ $10,148
Total Net Assets Fund Balance$963,155$973,303▲ $10,148
Total Liabilities and Net Assets / Fund Balance$963,155$1,273,440▲ $310,285
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jr Williams IiiPresident/director
Wr Watt JrVice President/director
Breck RayDirector
Bradford S BarnesSecretary/treasurer/direct
Revenue and Support

Revenue Composition

Contributions and Grants
$200,680
Program Service Revenue
$4,337,027
Investment Income
$8,028
Other Revenue
$0
All Other Contributions
$200,680
Change in Net Assets
$10,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,545,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,545,735
Total Revenue per Form 990
$4,545,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,535,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,819-$12,819
Office Expenses$2,183--$2,183
Conferences and Meetings$1,220--$1,220
Other Expenses$810--$810
Interest$138--$138
Total Functional Expenses$4,522,768$12,819$0$4,535,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,535,587
Total Expenses per Audited Statements$4,535,587
Total Expenses per Form 990$4,535,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$137
Governance and Compliance

Governance Checklist

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

A copy of form 990 is provided to all members of the governing body for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The directors annually disclose any possible conflicts of interest.

Form 990, Part VI, Section B, Line 15

Agricultural development fund does not currently have any employees.

Form 990, Part VI, Section C, Line 19

The organization will make governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Agricultural Development Fund
EIN
75-1824668
Phone
8178772400
Address
PO BOX 150, FORT WORTH, TX 76101

Signing Officer

Name
Bradford S Barnes
Title
Treasurer
Phone
8178772400
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradford S Barnes
Formed
1982
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
34

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The fund is an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Therefore, no provision for federal income taxes is made in the accompanying financial statements. The fund follows the guidance under gaap, which prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the fund's financial statements. The fund files form 990 in the united states federal jurisdiction and no tax returns are currently under examination by any tax authorities. The fund did not incur any penalties or interest during the years ended march 31, 2019 and 2018.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FUND FOLLOWS THE GUIDANCE UNDER GAAP, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FUND'S FINANCIAL STATEMENTS. THE FUND FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE FUND DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED MARCH 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04535587
IRS990ScheduleD/TotalLiabilityAmt0137
IRS990ScheduleD/TotalRevenuePerForm990Amt04545735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04545735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04535587
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0197500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0362866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt088110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADFORD S BARNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER/DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0673092
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ANNUALLY DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AGRICULTURAL DEVELOPMENT FUND DOES NOT CURRENTLY HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0750575065
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FORT WORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04518417
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW - LIVESTOCK PREMIUMS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963155
IRS990/TotalAssetsEOYAmt01273440
IRS990/TotalAssetsGrp/BOYAmt0963155
IRS990/TotalAssetsGrp/EOYAmt01273440
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0200680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04522768
IRS990/TotalFunctionalExpensesGrp/TotalAmt04535587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0300137
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0963155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0973303
IRS990/TotalOtherCompensationAmt0112726
IRS990/TotalProgramServiceExpensesAmt04522768
IRS990/TotalProgramServiceRevenueAmt04337027
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04337027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04545735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01273440
IRS990/TotReportableCompRltdOrgAmt0560366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0963155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0973303
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 150
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADFORD S BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178772400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AGRICULTURAL DEVELOPMENT FUND
ReturnHeader/Filer/BusinessNameControlTxt0AGRI
ReturnHeader/Filer/EIN0751824668
ReturnHeader/Filer/PhoneNum08178772400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 150
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

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.$1.55$0.00$1.55$0.44$0.26$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.60$0.24$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.30$0.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.00$6.71$6.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.24$0.96$5.30$5.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$4.55$4.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$4.47$4.20$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$3.83$3.81$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$4.09$4.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$4.51$4.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$4.10$4.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.54$0.59$3.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.58$3.52