Civic Intelligence

Stephenville General Hospital Auxiliary Inc

990EZ • Fiscal year 2020 • EIN 75-1850489

Jun 01, 2019 to May 31, 2020 • Filed on Sep 17, 2020

411 North BelknapStephenville, TX 76401

(254) 968-6277

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-71%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.5%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$156,190

Down $7,283 (-4.5%) from 2019

Net Assets

Down

$156,190

Down $7,013 (-4.3%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$9,821

Down $4,935 (-33%) from 2019

Expenses

Up

$16,834

Up $9,919 (+143%) from 2019

Net Income

Down

-$7,013

Down $14,854 (-189%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $25,964Net Assets 2011: $25,9642011Assets 2012: $167,710Liabilities 2012: $642Net Assets 2012: $167,0682012Assets 2013: $167,047Liabilities 2013: $502Net Assets 2013: $166,5452013Assets 2014: $189,810Liabilities 2014: $794Net Assets 2014: $189,0162014Assets 2015: $190,211Liabilities 2015: $833Net Assets 2015: $189,3782015Assets 2016: $165,337Liabilities 2016: $587Net Assets 2016: $164,7502016Assets 2017: $156,037Liabilities 2017: $275Net Assets 2017: $155,7622017Assets 2018: $155,858Liabilities 2018: $496Net Assets 2018: $155,3622018Assets 2019: $163,473Liabilities 2019: $270Net Assets 2019: $163,2032019Assets 2020: $156,190Net Assets 2020: $156,1902020Assets 2021: $145,512Net Assets 2021: $145,5122021Assets 2022: $149,448Net Assets 2022: $149,4482022Assets 2023: $156,957Net Assets 2023: $156,9572023Assets 2024: $168,066Liabilities 2024: $02024Assets 2025: $179,686Net Assets 2025: $179,6862025

Highlighted filing

2020

Assets$156,190
Liabilities-
Net Assets$156,190

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $1,751Expenses 2011: $1,427Net Income 2011: $3242011Revenue 2012: $20,644Expenses 2012: $4,444Net Income 2012: $16,2002012Revenue 2013: $4,956Expenses 2013: $5,479Net Income 2013: -$5232013Revenue 2014: $49,598Expenses 2014: $27,127Net Income 2014: $22,4712014Revenue 2015: $19,527Expenses 2015: $19,163Net Income 2015: $3642015Revenue 2016: $20,747Expenses 2016: $45,378Net Income 2016: -$24,6312016Revenue 2017: $4,114Expenses 2017: $13,101Net Income 2017: -$8,9872017Revenue 2018: $10,090Expenses 2018: $10,490Net Income 2018: -$4002018Revenue 2019: $14,756Expenses 2019: $6,915Net Income 2019: $7,8412019Revenue 2020: $9,821Expenses 2020: $16,834Net Income 2020: -$7,0132020Revenue 2021: $668Expenses 2021: $11,346Net Income 2021: -$10,6782021Revenue 2022: $6,074Expenses 2022: $2,140Net Income 2022: $3,9342022Revenue 2023: $10,320Expenses 2023: $2,811Net Income 2023: $7,5092023Revenue 2024: $14,038Expenses 2024: $2,929Net Income 2024: $11,1092024Revenue 2025: $17,212Expenses 2025: $5,592Net Income 2025: $11,6202025

Highlighted filing

2020

Revenue$9,821
Expenses$16,834
Net Income-$7,013
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 17, 2020
Return Version
2019v5.0
Gross Receipts
$17,828
Mission and Program Overview

Mission

Support harris methodist health foundation and texas health resources hospital

Program Services

DescriptionGrantsExpenses
SUPPORT FOR HOSPITAL PERSONNEL$10,209$10,209
SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES$4,000$6,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN VAUGHNPresident-$0--
DARLENE ADCOCKVP Programs-$0--
VICKI COOKVP Of Member-$0--
BETTYE KEYVP Volunteer-$0--
PEGGY HANEYVP Of Projec-$0--
LINDA HENDERSONVP Of Gift S-$0--
JUDITH MEADORSecretary-$0--
KAY HILBURNTreasurer-$0--
LYNN BRADLEYParliamentar-$0--
Filing and Contact Details

Filer

Filer Name
Stephenville Hospital Auxiliary Inc
EIN
75-1850489
Phone
2549686277
Address
411 NORTH BELKNAP, STEPHENVILLE, TX 76401

Signing Officer

Name
Kay Hilburn
Title
Treasurer
Phone
2544853521
Signed
2020-09-17

Preparer

Firm
Boucher Morgan & Young Pc CPA
Address
P O BOX 203, STEPHENVILLE, TX 76401
Preparer
James E Young CPA
Phone
2549657321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: texas health resources foundation address: 612 e lamar blvd arlington, tx 76011 noncash contribution: 10,209 description of property: medical equip

Form 990-ez, Part I, Line 16

Gift shop sales non-investment depreciation 286 expenses supplies 1,617 total 1,903

Form 990-ez, Part II, Line 24

Inventories for sale or use 10,813 11,466 depreciable equipment 9,067 9,067 less accumulated depreciation 8,185 8,471 total 11,695 12,062

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 270 0

Form 990-ez, Part III

Support harris methodist health foundation and texas health resources hospital

Raw XML Appendix188 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/PersonNm0KAY HILBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum02549686277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 GLENWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STEPHENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt08007
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0722
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163473
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156190
IRS990EZ/FundraisingGrossIncomeAmt02240
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014209
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06474
IRS990EZ/GrossReceiptsAmt017828
IRS990EZ/GrossSalesOfInventoryAmt014481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0797
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0JAN VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTYE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDITH MEADOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAY HILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF PROJEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF GIFT S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012062
IRS990EZ/OtherExpensesTotalAmt01903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR HOSPITAL PERSONNEL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0270
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016834
IRS990EZ/TotalProgramServiceExpensesAmt016448
IRS990EZ/TotalRevenueAmt09821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS PROVIDED TO TEXAS HEALTH RESOUCES HOSPITAL FOR EQUIPMENT AND TO SUPPORT ACTIVITIES OF NURSING STAFF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATIONS ARE HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752401033
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEXAS HEALTH HARRIS METHODIST FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TEXAS HEALTH HARRIS METHODIST FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: TEXAS HEALTH RESOURCES FOUNDATION ADDRESS: 612 E LAMAR BLVD ARLINGTON, TX 76011 NONCASH CONTRIBUTION: 10,209 DESCRIPTION OF PROPERTY: MEDICAL EQUIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP SALES NON-INVESTMENT DEPRECIATION 286 EXPENSES SUPPLIES 1,617 TOTAL 1,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 10,813 11,466 DEPRECIABLE EQUIPMENT 9,067 9,067 LESS ACCUMULATED DEPRECIATION 8,185 8,471 TOTAL 11,695 12,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 270 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT HARRIS METHODIST HEALTH FOUNDATION AND TEXAS HEALTH RESOURCES HOSPITAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544853521
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHENVILLE HOSPITAL AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0751850489
ReturnHeader/Filer/PhoneNum02549686277
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 NORTH BELKNAP
ReturnHeader/Filer/USAddress/CityNm0STEPHENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E4AD44756EE6FF6C26898000D33FBD04030307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0264B356711192C101189046459869F36A1184EE0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752137042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOUCHER MORGAN & YOUNG PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549657321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E YOUNG CPA
ReturnHeader/ReturnTs02020-09-23T11:35:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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.$1.80$1.80$0.17$0.06$0.12
2024Summary only. Only limited summary data is available for this year.$1.68$0.00$0.14$0.03$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.10$0.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$0.06$0.02$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.01$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.10$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.15$0.07$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.55$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.04$0.13$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.65$0.21$0.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.20$0.19$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.50$0.27$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.67$0.05$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$0.21$0.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.02$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits