Civic Intelligence

Ksm Mission Foundation Inc.

990PF • Fiscal year 2017 • EIN 75-2075030

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 15, 2018

Organization Profile
4515 CornellAmarillo, TX 79109-5810

(806) 223-7682

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.1%

Faster asset growth than 48% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,264,516

Up $45,657 (+2.1%) from 2016

Net Assets

Up

$2,264,516

Up $45,657 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Up

$173,077

Up $31,219 (+22%) from 2016

Expenses

Up

$124,744

Up $10,478 (+9.2%) from 2016

Net Income

Up

$48,333

Up $20,741 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,044,953Liabilities 2011: $02011Assets 2012: $2,081,247Liabilities 2012: $02012Assets 2013: $2,130,710Liabilities 2013: $0Net Assets 2013: $2,130,7102013Assets 2014: $2,166,114Liabilities 2014: $0Net Assets 2014: $2,166,1142014Assets 2015: $2,191,267Liabilities 2015: $0Net Assets 2015: $2,191,2672015Assets 2016: $2,218,859Liabilities 2016: $0Net Assets 2016: $2,218,8592016Assets 2017: $2,264,516Liabilities 2017: $0Net Assets 2017: $2,264,5162017Assets 2018: $2,534,478Liabilities 2018: $0Net Assets 2018: $2,534,4782018Assets 2019: $2,666,716Liabilities 2019: $0Net Assets 2019: $2,666,7162019Assets 2020: $2,724,289Liabilities 2020: $0Net Assets 2020: $2,724,2892020Assets 2021: $2,960,668Liabilities 2021: $0Net Assets 2021: $2,960,6682021Assets 2022: $2,918,448Liabilities 2022: $0Net Assets 2022: $2,918,4482022Assets 2023: $2,881,107Liabilities 2023: $0Net Assets 2023: $2,881,1072023Assets 2024: $2,827,936Liabilities 2024: $0Net Assets 2024: $2,827,9362024Assets 2025: $2,897,778Liabilities 2025: $0Net Assets 2025: $2,897,7782025

Highlighted filing

2017

Assets$2,264,516
Liabilities$0
Net Assets$2,264,516
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $117,746Expenses 2011: $95,534Net Income 2011: $22,2122011Revenue 2012: $154,479Expenses 2012: $113,559Net Income 2012: $40,9202012Expenses 2013: $122,8262013Revenue 2014: $139,485Expenses 2014: $104,081Net Income 2014: $35,4042014Revenue 2015: $153,753Expenses 2015: $128,600Net Income 2015: $25,1532015Revenue 2016: $141,858Expenses 2016: $114,266Net Income 2016: $27,5922016Revenue 2017: $173,077Expenses 2017: $124,744Net Income 2017: $48,3332017Revenue 2018: $395,632Expenses 2018: $125,670Net Income 2018: $269,9622018Revenue 2019: $248,240Expenses 2019: $116,000Net Income 2019: $132,2402019Revenue 2020: $176,272Expenses 2020: $118,699Net Income 2020: $57,5732020Revenue 2021: $326,993Expenses 2021: $95,326Net Income 2021: $231,6672021Revenue 2022: $213,246Expenses 2022: $254,015Net Income 2022: -$40,7692022Revenue 2023: $160,293Expenses 2023: $197,635Net Income 2023: -$37,3422023Revenue 2024: $122,277Expenses 2024: $168,290Net Income 2024: -$46,0132024Revenue 2025: $260,960Expenses 2025: $191,118Net Income 2025: $69,8422025

Highlighted filing

2017

Revenue$173,077
Expenses$124,744
Net Income$48,333
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY PHARISVice Pres-$0--
TERRY HAYSPres-$0--
BRENT ADAMSSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ksm Mission Foundation
EIN
75-2075030
Address
4515 CORNELL, AMARILLO, TX 79109-5810

Signing Officer

Name
Terry Hays
Title
Pres
Signed
2018-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
N John Kletchka CPA
Phone
8066228233
Raw XML Appendix371 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02814922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02489100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02114391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02063988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0122464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.148442
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0122464
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0122464
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0122464
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 33682
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0791203682
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0N JOHN KLETCHKA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08062237682
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0HALI PROJECT SUPPORT CONSELING AND ENCOURGEMENT FOR FAMILIES WITH SPECIAL NEEDS CHILDREN. HOST 8 MARRIAGE RETREATS WITH 6 COUPLES EACH PER YEAR TO ENCOURAGE AND TEACH FAMILIES HOW TO COPE WITH THE UNIQUE CHALLENGES FACED WITH SPECIAL NEEDS CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROJECT PHILIPPINES/JOHNNY EASTEP SUPPORT OF LEYTE CHRISTIAN COLLEGE IN THE PHILIPPINES. OVER 50 STUDENTS ARE SUPPORTED WITH FOOD, WATER, AND BIBLICAL INSTRUCTION FOR THE PURPOSE OF TEACHING AND SPREADING THE GOSPEL OF CHRIST.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SOUTHWEST CHURCH OF CHRIST SUPPORT OF VARIOUS MISSION PROGRAMS THROUGHOUT THE WORLD. THERE ARE FOUR MAIN CENTERS OF SUPPORT, MEXICO, AFRICA, THE PHILIPPINES AND 2 FEEDING CENTERS IN ZIMBABWE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0HARDING UNIVERSITY TO SUPPORT STUDENTS IN THEIR PURSUIT OF FOREIGN MISSION OPPORTUNITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt046000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt042000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt031284
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt01850
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TERRY HAYES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063525647
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06305 HAMPTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt042000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131284
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt246000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF LEYTE CHRIST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT VARIOUS MISSION WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FAMILIES W/ SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3STUDENT MISSION TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4STUDENT MISSION TRIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5MISSION WORK IN HAITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PROJECT PHILLIPINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOUTHWEST CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HALI PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HARDING UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MEMORIAL ROAD CHRUCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5LIVEBEYONDORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3915 E MARKET AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42221 E MEMORIAL RAOID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51515 AVE S SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEARCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4EDMOND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GRAND PRAIRIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd473013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575050
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0122464
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122464
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0122464
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0122464
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02677
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01390
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01390
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01390
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
ReductionExplanationStatement/ShortExplanationTxt0RESTRICTED MARKET
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KSM MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KSMM
ReturnHeader/Filer/EIN0752075030
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 CORNELL
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791095810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D247C99322634DB0F8ACABF80997B0804A61AD11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09065DD676C0B9BB9466F74FC32749E3466D0BFA3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N JOHN KLETCHKA CPA
ReturnHeader/ReturnTs02018-02-15T14:03:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,264,516
Liabilities
$0
Net assets
$2,264,516
Revenue
$173,077
Expenses
$124,744
Net income
$48,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.26$0.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.21$0.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.18$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.25$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.40$0.13$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.17$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.14$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.15$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.14$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.12
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$0.12$0.10$0.02