Civic Intelligence

Community Housing Resource Board of Lubbock

990 • Fiscal year 2020 • EIN 75-2052605

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 23, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,265

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,759,638

Up $123,351 (+4.7%) from 2019

Net Assets

Up

$2,702,625

Up $118,489 (+4.6%) from 2019

Liabilities

Up

$57,013

Up $4,862 (+9.3%) from 2019

Revenue

Up

$590,663

Up $49,303 (+9.1%) from 2019

Expenses

Up

$471,754

Up $35,229 (+8.1%) from 2019

Net Income

Up

$118,909

Up $14,074 (+13%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,759,638
Liabilities$57,013
Net Assets$2,702,625

Operations Trend

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

2020

Revenue$590,663
Expenses$471,754
Net Income$118,909
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 23, 2021
Return Version
2019v5.0
Gross Receipts
$590,663
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$2,089,711$2,365,824▲ $276,113
Cash and Non-Interest-Bearing Accounts$312,858$348,649▲ $35,791
Other Notes and Loans Receivable, Net$24,160$23,074▼ $1,086
Prepaid Expenses and Deferred Charges$17,423$17,652▲ $229
Accounts Receivable-$4,439-
Total Assets$2,636,287$2,759,638▲ $123,351
Other Assets Total$192,135--
Liabilities
Other Liabilities$31,260$33,286▲ $2,026
Accounts Payable and Accrued Expenses$19,419$22,910▲ $3,491
Escrow Account Liability$1,472$817▼ $655
Total Liabilities$52,151$57,013▲ $4,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,584,136$2,702,625▲ $118,489
Total Net Assets Fund Balance$2,584,136$2,702,625▲ $118,489
Total Liabilities and Net Assets / Fund Balance$2,636,287$2,759,638▲ $123,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,287,994-$3,287,994
Land$102,943-$102,943
Equipment$43,469-$43,469
Other Land Buildings$-1,068,582$1,068,582-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maggie TrejoExecutive DiFT$85,265$85,265

Board Members and Trustees

NameTitle
Sam HarperPresident
Billie CavielMember
Charles PlanksMember
Penny MorinMember
Robert RamirezMember
Rose WilsonMember
Corine EasterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$231,002
Program Service Revenue
$359,092
Investment Income
$0
Other Revenue
$569
Change in Net Assets
$118,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,663
Total Revenue per Audited Statements
$590,663
Total Revenue per Form 990
$590,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,175
Salaries, Compensation, and Employee Benefits$142,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,300$16,211-$190,511
Other Salaries and Wages$46,656$76,243-$122,899
Depreciation Depletion$101,771$2,638-$104,409
Payroll Taxes$6,018$7,680-$13,698
Fees for Services Accounting-$6,495-$6,495
Office Expenses-$4,663-$4,663
Other Employee Benefits$2,077$1,168-$3,245
Pension Plan Contributions$1,752$985-$2,737
Other Expenses$2,703$1,539-$1,539
Fees for Services Legal-$663-$663
Total Functional Expenses$350,127$121,627$0$471,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,754
Total Expenses per Audited Statements$471,754
Total Expenses per Form 990$471,754
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$33,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

President & executive director review for 990 and discuss any questions 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
EIN
75-2052605
Address
1628 MAIN STREET, LUBBOCK, TX 79401-3105
Doing Business As
Of Lubbock

Signing Officer

Name
Sam Harper
Title
President
Signed
2021-01-23
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

CHDO OPERATIONS

Raw XML AppendixShowing 400 of 413 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/ExpenseAmt099851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084170
IRS990/ProgSrvcAccomActy3Grp/Desc0MARIPOSA APARTMENTS: MAINTAINED APARTMENTS FOR RENT TO LOW/MODERATE INCOME INDIVIDUALS - SERVED 8 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt065011
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046728
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHDO OPERATIONS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01673
IRS990/PYOtherExpensesAmt0305354
IRS990/PYOtherRevenueAmt02266
IRS990/PYProgramServiceRevenueAmt0320595
IRS990/PYRevenuesLessExpensesAmt0104835
IRS990/PYSalariesCompEmpBnftPaidAmt0131171
IRS990/PYTotalExpensesAmt0436525
IRS990/PYTotalRevenueAmt0541360
IRS990/ReconcilationRevenueExpnssAmt0118909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228194
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FEES AND OTHER INCOME 16,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02972
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01350063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97010
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt0653536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653536
IRS990ScheduleA/TotalSupportAmt0673709
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03287994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03287994
IRS990ScheduleD/EquipmentGrp/BookValueAmt043469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043469
IRS990ScheduleD/ExpensesSubtotalAmt0471754
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0102943
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1068582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01068582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0590663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02365824
IRS990ScheduleD/TotalExpensesPerForm990Amt0471754
IRS990ScheduleD/TotalLiabilityAmt033286
IRS990ScheduleD/TotalRevenuePerForm990Amt0590663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590663
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471754
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/ExplanationTxt1CHDO OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT & EXECUTIVE DIRECTOR REVIEW FOR 990 AND DISCUSS ANY QUESTIONS 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02636287
IRS990/TotalAssetsEOYAmt02759638
IRS990/TotalAssetsGrp/BOYAmt02636287
IRS990/TotalAssetsGrp/EOYAmt02759638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231002
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052151
IRS990/TotalLiabilitiesEOYAmt057013
IRS990/TotalLiabilitiesGrp/BOYAmt052151
IRS990/TotalLiabilitiesGrp/EOYAmt057013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02584136
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02702625
IRS990/TotalProgramServiceExpensesAmt0350127
IRS990/TotalProgramServiceRevenueAmt0359092
IRS990/TotalReportableCompFromOrgAmt085265
IRS990/TotalRevenueGrp/ExclusionAmt0569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0359092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02636287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02759638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01628 MAIN STREET
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOUSING RESOURCE BRD
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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