Civic Intelligence

Community Housing Resource Board of Lubbock

990 • Fiscal year 2016 • EIN 75-2052605

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 23, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,617,457

Down $84,311 (-3.1%) from 2015

Net Assets

Down

$2,568,824

Down $91,763 (-3.4%) from 2015

Liabilities

Up

$48,633

Up $7,452 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$326,225

Down $250,075 (-43%) from 2015

Expenses

Down

$341,773

Down $32,668 (-8.7%) from 2015

Net Income

Down

-$15,548

Down $217,407 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$2,617,457
Liabilities$48,633
Net Assets$2,568,824
Open 2016 Filing

Operations Trend

Revenue Growth7th 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

2016

Revenue$326,225
Expenses$341,773
Net Income-$15,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$326,225
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$1,934,291$1,888,416▼ $45,875
Cash and Non-Interest-Bearing Accounts$303,610$281,202▼ $22,408
Other Notes and Loans Receivable, Net$124,972$76,710▼ $48,262
Prepaid Expenses and Deferred Charges$13,034$13,589▲ $555
Total Assets$2,701,768$2,617,457▼ $84,311
Other Assets Total$325,861$357,540▲ $31,679
Liabilities
Other Liabilities$25,652$29,302▲ $3,650
Accounts Payable and Accrued Expenses$15,529$19,331▲ $3,802
Total Liabilities$41,181$48,633▲ $7,452
Net Assets / Fund Balance
Unrestricted Net Assets$2,660,587$2,568,824▼ $91,763
Total Net Assets Fund Balance$2,660,587$2,568,824▼ $91,763
Total Liabilities and Net Assets / Fund Balance$2,701,768$2,617,457▼ $84,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,799,154$692,338$2,491,492
Land$85,443-$85,443
Equipment$3,819$35,690$39,509
Other Assets Org$357,540--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert RamirezPresident
Maggie TrejoExecutive Di
Charles K PlankMember
Corine EasterMember
Rose WilsonMember
Sam HarperSecretary/tr
Velma MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,025
Program Service Revenue
$292,872
Investment Income
$0
Other Revenue
$3,328
Change in Net Assets
$-15,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,225
Total Revenue per Audited Statements
$326,225
Total Revenue per Form 990
$326,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,514
Salaries, Compensation, and Employee Benefits$137,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,769$11,765-$141,534
Other Salaries and Wages$41,040$79,476-$120,516
Other Expenses$11,843$1,123-$12,966
Payroll Taxes$3,139$7,046-$10,185
Office Expenses-$7,202-$7,202
Fees for Services Accounting-$5,690-$5,690
Other Employee Benefits$3,307--$3,307
Pension Plan Contributions$811$2,440-$3,251
Fees for Services Other$1,200--$1,200
Fees for Services Legal-$801-$801
Total Functional Expenses$224,040$117,733$0$341,773

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,988
Expenses per Audited Statements$341,773
Total Expenses per Form 990$341,773
Expenses Not Reported on Form 990$76,215
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$26,576
Loan Service Accounts$2,726
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
Robert Ramirez
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Ramirez
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -76,215 total -76,215”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 76,215”

Raw XML Appendix400 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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWNER FINANCE: SERVICE MORTGAGE LOANS AND ESCROW ACCOUNTS FOR THREE QUALIFYING HOME BUYERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027545
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023269
IRS990/PYOtherExpensesAmt0251679
IRS990/PYOtherRevenueAmt06596
IRS990/PYProgramServiceRevenueAmt0280532
IRS990/PYRevenuesLessExpensesAmt0201859
IRS990/PYSalariesCompEmpBnftPaidAmt0122762
IRS990/PYTotalExpensesAmt0374441
IRS990/PYTotalRevenueAmt0576300
IRS990/ReconcilationRevenueExpnssAmt0-15548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0178903
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 351,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01109392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0269216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57280
IRS990ScheduleA/PublicSupportPY170Pct00.62130
IRS990ScheduleA/PublicSupportTotal170Amt0476514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476514
IRS990ScheduleA/TotalSupportAmt0831859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01799154
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02491492
IRS990ScheduleD/EquipmentGrp/BookValueAmt03819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039509
IRS990ScheduleD/ExpensesNotReportedAmt076215
IRS990ScheduleD/ExpensesSubtotalAmt0341773
IRS990ScheduleD/LandGrp/BookValueAmt085443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0357540
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE FOR RESALE
IRS990ScheduleD/OtherExpensesIncludedAmt076215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN SERVICE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt0326225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 76,215
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01888416
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357540
IRS990ScheduleD/TotalExpensesPerForm990Amt0341773
IRS990ScheduleD/TotalLiabilityAmt029302
IRS990ScheduleD/TotalRevenuePerForm990Amt0326225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326225
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417988
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -76,215 TOTAL -76,215
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02701768
IRS990/TotalAssetsEOYAmt02617457
IRS990/TotalAssetsGrp/BOYAmt02701768
IRS990/TotalAssetsGrp/EOYAmt02617457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030025
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041181
IRS990/TotalLiabilitiesEOYAmt048633
IRS990/TotalLiabilitiesGrp/BOYAmt041181
IRS990/TotalLiabilitiesGrp/EOYAmt048633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02660587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02568824
IRS990/TotalOtherProgSrvcExpenseAmt027545
IRS990/TotalOtherProgSrvcRevenueAmt06217
IRS990/TotalProgramServiceExpensesAmt0224040
IRS990/TotalProgramServiceRevenueAmt0292872
IRS990/TotalRevenueGrp/ExclusionAmt03328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02701768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02617457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02660587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02568824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 MAIN STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F HANBY
ReturnHeader/ReturnTs02017-02-14T14:39:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,457
Liabilities
$48,633
Net assets
$2,568,824
Revenue
$326,225
Expenses
$341,773
Net income
-$15,548
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