Civic Intelligence

Stephenville General Hospital Auxiliary Inc

990EZ • Fiscal year 2021 • EIN 75-1850489

Jun 01, 2020 to May 31, 2021 • Filed on Jun 15, 2021

Organization ProfileN/A
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1599%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.8%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$145,512

Down $10,678 (-6.8%) from 2020

Net Assets

Down

$145,512

Down $10,678 (-6.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$668

Down $9,153 (-93%) from 2020

Expenses

Down

$11,346

Down $5,488 (-33%) from 2020

Net Income

Down

-$10,678

Down $3,665 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$145,512
Liabilities-
Net Assets$145,512
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$668
Expenses$11,346
Net Income-$10,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jun 15, 2021
Return Version
2020v4.0
Gross Receipts
$668
Mission and Program Overview

Mission

Support harris methodist health foundation and texas health resources hospital

Program Services

DescriptionGrantsExpenses
SUPPORT FOR HOSPITAL PERSONNEL$6,000$6,000
SUPPORT FOR HOSPITAL FOUNDATION ACTIVITIES AND VOLUNTEER SERVICES$4,000$4,804
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI COOKPresident-$0--
DARLENE ADCOCKVP Programs-$0--
MELINDA SCHUCKVP Membershi-$0--
BETTYE KEYVP Volunteer-$0--
PEGGY HANEYVP Of Projec-$0--
LINDA HENDERSONVP Of Gift S-$0--
WANDA SOLEYSecretary-$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
2021-06-15

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: 6,000 description of property: l&d furnishings”

Form 990-ez, Part I, Line 16

“Fundraisers cost of goods sold 432 gift shop sales non-investment depreciation 285 expenses supplies 554 total 1,271”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 11,466 12,272 depreciable equipment 9,067 9,067 less accumulated depreciation 8,471 8,755 total 12,062 12,584”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0VICKI COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm1DARLENE ADCOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELINDA SCHUCK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETTYE KEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4PEGGY HANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5LINDA HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6WANDA SOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7KAY HILBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm8LYNN BRADLEY
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/BOYAmt0144128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10678
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145512
IRS990EZ/FundraisingGrossIncomeAmt0155
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011
IRS990EZ/GrossReceiptsAmt0668
IRS990EZ/GrossSalesOfInventoryAmt011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145512
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/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0VICKI COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE ADCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELINDA SCHUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTYE KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PEGGY HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WANDA SOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAY HILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
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/BOYAmt012062
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012584
IRS990EZ/OtherExpensesTotalAmt01271
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/GrantsAndAllocationsAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0155
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011346
IRS990EZ/TotalProgramServiceExpensesAmt010804
IRS990EZ/TotalRevenueAmt0668
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: 6,000 DESCRIPTION OF PROPERTY: L&D FURNISHINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISERS COST OF GOODS SOLD 432 GIFT SHOP SALES NON-INVESTMENT DEPRECIATION 285 EXPENSES SUPPLIES 554 TOTAL 1,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 11,466 12,272 DEPRECIABLE EQUIPMENT 9,067 9,067 LESS ACCUMULATED DEPRECIATION 8,471 8,755 TOTAL 12,062 12,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY HILBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02544853521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/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/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E YOUNG CPA
ReturnHeader/ReturnTs02021-06-16T15:10:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILBURN
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,512
Liabilities
-
Net assets
$145,512
Revenue
$668
Expenses
$11,346
Net income
-$10,678
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
2021Detailed filing. Detailed filing data is available for this year.$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