Civic Intelligence

Community Housing Resource Board of Lubbock

990 • Fiscal year 2015 • EIN 75-2052605

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization Profile[email protected]
1628 Main StreetLubbock, TX 79401-3105

(806) 763-3877

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.4%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,701,768

Up $209,424 (+8.4%) from 2014

Net Assets

Up

$2,660,587

Up $201,859 (+8.2%) from 2014

Liabilities

Up

$41,181

Up $7,565 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin87th percentile

Revenue

Up

$576,300

Up $116,469 (+25%) from 2014

Expenses

Up

$374,441

Up $41,591 (+12%) from 2014

Net Income

Up

$201,859

Up $74,878 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,574,570Liabilities 2010: $56,565Net Assets 2010: $2,518,0052010Assets 2011: $2,496,484Liabilities 2011: $27,584Net Assets 2011: $2,468,9002011Assets 2012: $2,471,943Liabilities 2012: $31,588Net Assets 2012: $2,440,3552012Assets 2013: $2,371,498Liabilities 2013: $39,751Net Assets 2013: $2,331,7472013Assets 2014: $2,492,344Liabilities 2014: $33,616Net Assets 2014: $2,458,7282014Assets 2015: $2,701,768Liabilities 2015: $41,181Net Assets 2015: $2,660,5872015Assets 2016: $2,617,457Liabilities 2016: $48,633Net Assets 2016: $2,568,8242016Assets 2017: $2,657,379Liabilities 2017: $52,579Net Assets 2017: $2,604,8002017Assets 2018: $2,531,568Liabilities 2018: $52,267Net Assets 2018: $2,479,3012018Assets 2019: $2,636,287Liabilities 2019: $52,151Net Assets 2019: $2,584,1362019Assets 2020: $2,759,638Liabilities 2020: $57,013Net Assets 2020: $2,702,6252020Assets 2021: $2,572,654Liabilities 2021: $61,138Net Assets 2021: $2,511,5162021Assets 2022: $2,433,917Liabilities 2022: $52,583Net Assets 2022: $2,381,3342022Assets 2023: $2,045,667Liabilities 2023: $65,682Net Assets 2023: $1,979,9852023Assets 2024: $1,972,337Liabilities 2024: $200,168Net Assets 2024: $1,772,1692024

Highlighted filing

2015

Assets$2,701,768
Liabilities$41,181
Net Assets$2,660,587
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $322,1032010Expenses 2011: $346,0282011Expenses 2012: $376,3482012Expenses 2013: $374,6252013Revenue 2014: $459,831Expenses 2014: $332,850Net Income 2014: $126,9812014Revenue 2015: $576,300Expenses 2015: $374,441Net Income 2015: $201,8592015Revenue 2016: $326,225Expenses 2016: $341,773Net Income 2016: -$15,5482016Revenue 2017: $438,096Expenses 2017: $402,120Net Income 2017: $35,9762017Revenue 2018: $356,932Expenses 2018: $482,431Net Income 2018: -$125,4992018Revenue 2019: $541,360Expenses 2019: $436,525Net Income 2019: $104,8352019Revenue 2020: $590,663Expenses 2020: $471,754Net Income 2020: $118,9092020Revenue 2021: $362,265Expenses 2021: $553,374Net Income 2021: -$191,1092021Revenue 2022: $394,544Expenses 2022: $515,333Net Income 2022: -$120,7892022Revenue 2023: $445,658Expenses 2023: $847,007Net Income 2023: -$401,3492023Revenue 2024: $464,089Expenses 2024: $671,905Net Income 2024: -$207,8162024

Highlighted filing

2015

Revenue$576,300
Expenses$374,441
Net Income$201,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$621,977
Mission and Program Overview

Mission

To facilitate the purchase and rental of real property by minority buyers and renters; to enable minority buyers and renters to have a free choice in their housing location; to diminish and eradicate discrimination in the acquisition, disposition and rental of all real property; to encourage and assist in the implementation of federal, state and local fair housing laws.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,052,742$1,934,291▼ $118,451
Cash and Non-Interest-Bearing Accounts$120,412$303,610▲ $183,198
Other Notes and Loans Receivable, Net$82,067$124,972▲ $42,905
Savings and Temporary Cash Investments$114,270--
Prepaid Expenses and Deferred Charges$9,557$13,034▲ $3,477
Total Assets$2,492,344$2,701,768▲ $209,424
Other Assets Total$113,296$325,861▲ $212,565
Liabilities
Other Liabilities$22,464$25,652▲ $3,188
Accounts Payable and Accrued Expenses$11,152$15,529▲ $4,377
Total Liabilities$33,616$41,181▲ $7,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,458,728$2,660,587▲ $201,859
Total Net Assets Fund Balance$2,458,728$2,660,587▲ $201,859
Total Liabilities and Net Assets / Fund Balance$2,492,344$2,701,768▲ $209,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,223$616,972$2,547,195
Land$85,443-$85,443
Equipment$4,068$34,841$38,909
Other Assets Org$325,861--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
D a SmithPresident
Maggie TrejoExecutive Di
Corine EasterMember
Robert RamirezMember
Rose WilsonMember
Sam HarperSecretary/tr
Velma MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$265,903
Program Service Revenue
$280,532
Investment Income
$23,269
Other Revenue
$6,596
Change in Net Assets
$201,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,300
Total Revenue per Audited Statements
$576,300
Total Revenue per Form 990
$576,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,679
Salaries, Compensation, and Employee Benefits$122,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,554$82,589-$108,143
Occupancy$88,964$10,067-$99,031
Depreciation Depletion$85,072$7,516-$92,588
Other Expenses$9,711$2,541-$12,252
Payroll Taxes-$7,954-$7,954
Office Expenses$1,902$5,543-$7,445
Other Employee Benefits-$6,665-$6,665
Fees for Services Accounting$5,000$115-$5,115
Travel-$240-$240
Total Functional Expenses$248,562$125,879$0$374,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,441
Total Expenses per Audited Statements$374,441
Total Expenses per Form 990$374,441
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
Security Deposits$21,776
Loan Service Accounts$3,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 delivered to all board members; president & executive director review any question with auditor/preparer prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board members review performance evaluation and comparative salary information when considering changes to compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Housing Resource Brd Lbbk
EIN
75-2052605
Address
1628 MAIN STREET, LUBBOCK, TX 79401-3105
Doing Business As
Of Lubbock

Signing Officer

Name
D a Smith
Title
President
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D a Smith
Formed
1985
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Rogers Cross Hanby & Co LLC
Address
921 BROADWAY ST, PLAINVIEW, TX 79072-7317
Preparer
Ronald F Hanby
Phone
8062882721
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the purchase and rental of real property by minority buyers and renters; to enable minority buyers and renters to have a free choice in their housing location; to diminish and eradicate discrimination in the acquisition, disposition and rental of all real property; to encourage and assist in the implementation of federal, state and local fair housing laws.”

Form 990, Page 2, Part III, Line 4D

“Owner finance: service mortgage loans and escrow accounts for three qualifying home buyers.”

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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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWNER FINANCE: SERVICE MORTGAGE LOANS AND ESCROW ACCOUNTS FOR THREE QUALIFYING HOME BUYERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030554
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt0233975
IRS990/PYOtherRevenueAmt070929
IRS990/PYProgramServiceRevenueAmt0286568
IRS990/PYRevenuesLessExpensesAmt0126981
IRS990/PYSalariesCompEmpBnftPaidAmt098875
IRS990/PYTotalExpensesAmt0332850
IRS990/PYTotalRevenueAmt0459831
IRS990/ReconcilationRevenueExpnssAmt0201859
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 344,934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0772
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01344379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0269216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62130
IRS990ScheduleA/PublicSupportPY170Pct00.54750
IRS990ScheduleA/PublicSupportTotal170Amt0578020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578020
IRS990ScheduleA/TotalSupportAmt0930322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01930223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02547195
IRS990ScheduleD/EquipmentGrp/BookValueAmt04068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038909
IRS990ScheduleD/ExpensesSubtotalAmt0374441
IRS990ScheduleD/LandGrp/BookValueAmt085443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325861
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN SERVICE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt0576300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325861
IRS990ScheduleD/TotalExpensesPerForm990Amt0374441
IRS990ScheduleD/TotalLiabilityAmt025652
IRS990ScheduleD/TotalRevenuePerForm990Amt0576300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374441
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE PURCHASE AND RENTAL OF REAL PROPERTY BY MINORITY BUYERS AND RENTERS; TO ENABLE MINORITY BUYERS AND RENTERS TO HAVE A FREE CHOICE IN THEIR HOUSING LOCATION; TO DIMINISH AND ERADICATE DISCRIMINATION IN THE ACQUISITION, DISPOSITION AND RENTAL OF ALL REAL PROPERTY; TO ENCOURAGE AND ASSIST IN THE IMPLEMENTATION OF FEDERAL, STATE AND LOCAL FAIR HOUSING LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OWNER FINANCE: SERVICE MORTGAGE LOANS AND ESCROW ACCOUNTS FOR THREE QUALIFYING HOME BUYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 DELIVERED TO ALL BOARD MEMBERS; PRESIDENT & EXECUTIVE DIRECTOR REVIEW ANY QUESTION WITH AUDITOR/PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS REVIEW PERFORMANCE EVALUATION AND COMPARATIVE SALARY INFORMATION WHEN CONSIDERING CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02492344
IRS990/TotalAssetsEOYAmt02701768
IRS990/TotalAssetsGrp/BOYAmt02492344
IRS990/TotalAssetsGrp/EOYAmt02701768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265903
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033616
IRS990/TotalLiabilitiesEOYAmt041181
IRS990/TotalLiabilitiesGrp/BOYAmt033616
IRS990/TotalLiabilitiesGrp/EOYAmt041181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02458728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02660587
IRS990/TotalOtherProgSrvcExpenseAmt030554
IRS990/TotalOtherProgSrvcRevenueAmt03183
IRS990/TotalProgramServiceExpensesAmt0248562
IRS990/TotalProgramServiceRevenueAmt0280532
IRS990/TotalRevenueGrp/ExclusionAmt06596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02492344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701768
IRS990/TravelGrp/ManagementAndGeneralAmt0240
IRS990/TravelGrp/TotalAmt0240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02458728
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02660587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 MAIN STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0794013105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING RESOURCE BRD LBBK
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752052605
ReturnHeader/Filer/USAddress/AddressLine1Txt01628 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794013105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202722340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS CROSS HANBY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727317
ReturnHeader/PreparerPersonGrp/PhoneNum08062882721
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F HANBY
ReturnHeader/ReturnTs02016-01-30T10:58:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701,768
Liabilities
$41,181
Net assets
$2,660,587
Revenue
$576,300
Expenses
$374,441
Net income
$201,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.20$1.77$0.46$0.67$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$0.45$0.85$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.38$0.39$0.52$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.51$0.36$0.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.70$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.05$2.58$0.54$0.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.05$2.48$0.36$0.48$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.60$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.05$2.57$0.33$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.04$2.66$0.58$0.37$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.46$0.33$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.04$2.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.03$2.44$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.52$0.32