Civic Intelligence

Community Housing Resource Board of Lubbock

990 • Fiscal year 2017 • EIN 75-2052605

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,843

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,657,379

Up $39,922 (+1.5%) from 2016

Net Assets

Up

$2,604,800

Up $35,976 (+1.4%) from 2016

Liabilities

Up

$52,579

Up $3,946 (+8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$438,096

Up $111,871 (+34%) from 2016

Expenses

Up

$402,120

Up $60,347 (+18%) from 2016

Net Income

Up

$35,976

Up $51,524 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$2,657,379
Liabilities$52,579
Net Assets$2,604,800
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$438,096
Expenses$402,120
Net Income$35,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.1
Gross Receipts
$672,939
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$1,888,416$2,037,750▲ $149,334
Cash and Non-Interest-Bearing Accounts$281,202$370,047▲ $88,845
Other Notes and Loans Receivable, Net$76,710$28,726▼ $47,984
Prepaid Expenses and Deferred Charges$13,589$16,716▲ $3,127
Pledges and Grants Receivable-$14,946-
Total Assets$2,617,457$2,657,379▲ $39,922
Other Assets Total$357,540$189,194▼ $168,346
Liabilities
Other Liabilities$29,302$29,964▲ $662
Accounts Payable and Accrued Expenses$19,331$22,615▲ $3,284
Total Liabilities$48,633$52,579▲ $3,946
Net Assets / Fund Balance
Unrestricted Net Assets$2,568,824$2,604,800▲ $35,976
Total Net Assets Fund Balance$2,568,824$2,604,800▲ $35,976
Total Liabilities and Net Assets / Fund Balance$2,617,457$2,657,379▲ $39,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,033,706$769,159$2,802,865
Equipment$4,044$38,164$42,208
Other Assets Org$189,194--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie TrejoExecutive DiFT$63,843$63,843

Board Members and Trustees

NameTitle
Sam HarperPresident
Billie CavielMember
Charles K PlankMember
Robert RamirezMember
Rose WilsonMember
Corine EasterSecretary/tr
Velma MartinezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$166,248
Program Service Revenue
$310,957
Investment Income
$-44,691
Other Revenue
$5,582
Change in Net Assets
$35,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,096
Total Revenue per Audited Statements
$438,096
Total Revenue per Form 990
$438,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,629
Salaries, Compensation, and Employee Benefits$133,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,058$13,483-$121,541
Other Salaries and Wages$41,086$78,115-$119,201
Depreciation Depletion$74,700$4,595-$79,295
Payroll Taxes$4,795$4,223-$9,018
Other Expenses$8,880$7,000-$7,000
Office Expenses$2,053$3,866-$5,919
Fees for Services Accounting-$5,909-$5,909
Other Employee Benefits$2,833$2,439-$5,272
Total Functional Expenses$278,614$123,506$0$402,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,120
Total Expenses per Audited Statements$402,120
Total Expenses per Form 990$402,120
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$26,909
Loan Service Accounts$3,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 9

“Robert ramirez 1628 main street lubbock, tx 79401”

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
Sam Harper
Title
President
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Harper
Formed
1985
Voting Board Members
7
Independent Board Members
7
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.”

Raw XML AppendixShowing 400 of 401 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/ProgSrvcAccomActy2Grp/Desc0HANDICAPPED ACCESSIBLE RENTAL AND ELDERLY HOUSING: PROVIDE RENTAL HOUSING TO LOW/MODERATE INCOME HANDICAPPED AND ELDERLY INDIVIDUALS - SERVED 10 INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065010
IRS990/ProgSrvcAccomActy3Grp/Desc0MARIPOSA APARTMENTS: MAINTAINED APARTMENTS FOR RENT TO LOW/MODERATE INCOME INDIVIDUALS - SERVED 8 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045361
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047332
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OWNER FINANCE: SERVICE MORTGAGE LOANS AND ESCROW ACCOUNTS FOR THREE QUALIFYING HOME BUYERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204514
IRS990/PYOtherRevenueAmt03328
IRS990/PYProgramServiceRevenueAmt0292872
IRS990/PYRevenuesLessExpensesAmt0-15548
IRS990/PYSalariesCompEmpBnftPaidAmt0137259
IRS990/PYTotalExpensesAmt0341773
IRS990/PYTotalRevenueAmt0326225
IRS990/ReconcilationRevenueExpnssAmt035976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0198615
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND OTHER INCOME 48,567
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0549504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0212
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01168182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04789
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91850
IRS990ScheduleA/PublicSupportPY170Pct00.57280
IRS990ScheduleA/PublicSupportTotal170Amt0549504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0549504
IRS990ScheduleA/TotalSupportAmt0598283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02033706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02802865
IRS990ScheduleD/EquipmentGrp/BookValueAmt04044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042208
IRS990ScheduleD/ExpensesSubtotalAmt0402120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0189194
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REAL ESTATE FOR RESALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN SERVICE ACCOUNTS
IRS990ScheduleD/RevenueSubtotalAmt0438096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02037750
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189194
IRS990ScheduleD/TotalExpensesPerForm990Amt0402120
IRS990ScheduleD/TotalLiabilityAmt029964
IRS990ScheduleD/TotalRevenuePerForm990Amt0438096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0402120
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/ExplanationTxt2ROBERT RAMIREZ 1628 MAIN STREET LUBBOCK, TX 79401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 DELIVERED TO ALL BOARD MEMBERS; PRESIDENT & EXECUTIVE DIRECTOR REVIEW ANY QUESTION WITH AUDITOR/PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REVIEW PERFORMANCE EVALUATION AND COMPARATIVE SALARY INFORMATION WHEN CONSIDERING CHANGES TO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02617457
IRS990/TotalAssetsEOYAmt02657379
IRS990/TotalAssetsGrp/BOYAmt02617457
IRS990/TotalAssetsGrp/EOYAmt02657379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048633
IRS990/TotalLiabilitiesEOYAmt052579
IRS990/TotalLiabilitiesGrp/BOYAmt048633
IRS990/TotalLiabilitiesGrp/EOYAmt052579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02568824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02604800
IRS990/TotalProgramServiceExpensesAmt0278614
IRS990/TotalProgramServiceRevenueAmt0310957
IRS990/TotalReportableCompFromOrgAmt063843
IRS990/TotalRevenueGrp/ExclusionAmt05582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02617457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02657379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02568824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02604800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 MAIN STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3B98A2CAB931A73BB703C6E0CE92AD9D1125FCC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE31DC8A884C4D63C1F64E855986417768FCFD74
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/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD F HANBY
ReturnHeader/ReturnTs02018-01-23T10:29:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,379
Liabilities
$52,579
Net assets
$2,604,800
Revenue
$438,096
Expenses
$402,120
Net income
$35,976
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
2017Detailed filing. Detailed filing data is available for this year.$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