Civic Intelligence

Rains County Good Samaritans

990EZ • Fiscal year 2011 • EIN 75-2155423

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

P O Box 11475440
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$152,551

No earlier filing loaded for comparison.

Net Assets

$152,212

No earlier filing loaded for comparison.

Liabilities

$339

No earlier filing loaded for comparison.

Revenue

$126,131

No earlier filing loaded for comparison.

Expenses

$126,541

No earlier filing loaded for comparison.

Net Income

-$410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $152,551Liabilities 2011: $339Net Assets 2011: $152,2122011Assets 2012: $167,049Liabilities 2012: $02012Assets 2013: $173,629Net Assets 2013: $173,6292013Assets 2014: $208,470Net Assets 2014: $208,4702014Assets 2015: $218,528Net Assets 2015: $218,5282015Assets 2016: $225,884Net Assets 2016: $225,8842016Assets 2017: $213,844Net Assets 2017: $213,8442017Assets 2018: $221,522Liabilities 2018: $0Net Assets 2018: $221,5222018Assets 2019: $241,836Liabilities 2019: $0Net Assets 2019: $241,8362019Assets 2020: $282,101Liabilities 2020: $0Net Assets 2020: $282,1012020Assets 2021: $368,271Liabilities 2021: $1,416Net Assets 2021: $366,8552021Assets 2022: $431,306Liabilities 2022: $2,048Net Assets 2022: $429,2582022Assets 2023: $471,030Liabilities 2023: $1,618Net Assets 2023: $469,4122023Assets 2024: $548,156Liabilities 2024: $22,405Net Assets 2024: $525,7512024

Highlighted filing

2011

Assets$152,551
Liabilities$339
Net Assets$152,212

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $126,131Expenses 2011: $126,541Net Income 2011: -$4102011Revenue 2012: $156,984Expenses 2012: $142,147Net Income 2012: $14,8372012Revenue 2013: $152,145Expenses 2013: $145,565Net Income 2013: $6,5802013Revenue 2014: $198,334Expenses 2014: $163,493Net Income 2014: $34,8412014Revenue 2015: $197,311Expenses 2015: $187,253Net Income 2015: $10,0582015Revenue 2016: $193,035Expenses 2016: $185,679Net Income 2016: $7,3562016Revenue 2017: $198,935Expenses 2017: $210,975Net Income 2017: -$12,0402017Revenue 2018: $211,598Expenses 2018: $203,920Net Income 2018: $7,6782018Revenue 2019: $212,671Expenses 2019: $192,357Net Income 2019: $20,3142019Revenue 2020: $207,710Expenses 2020: $167,445Net Income 2020: $40,2652020Revenue 2021: $225,910Expenses 2021: $141,156Net Income 2021: $84,7542021Revenue 2022: $266,874Expenses 2022: $204,471Net Income 2022: $62,4032022Revenue 2023: $275,435Expenses 2023: $235,281Net Income 2023: $40,1542023Revenue 2024: $341,602Expenses 2024: $285,263Net Income 2024: $56,3392024

Highlighted filing

2011

Revenue$126,131
Expenses$126,541
Net Income-$410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization provides food, utility assistance and clothing to needy individuals in rains county, texas.

Filing and Contact Details

Filer

EIN
75-2155423
Raw XML Appendix237 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044500
IRS990EZ/CashSavingsAndInvestments/EOY021939
IRS990EZ/ContributionsGiftsGrantsEtc061119
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-410
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid085937
IRS990EZ/GroProfitLossSalesOfInventory065012
IRS990EZ/GrossReceipts0126131
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory065012
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0103765
IRS990EZ/LandAndBuildings/EOY0127500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0152622
IRS990EZ/NetAssetsOrFundBalancesBOY0152622
IRS990EZ/NetAssetsOrFundBalances/EOY0152212
IRS990EZ/NetAssetsOrFundBalancesEOY0152212
IRS990EZ/OccupancyRentUtilitiesAndMaint06739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15819 FM 515
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18P O BOX 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8EMORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode875440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANIE MARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROLYN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRENDA HOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DALEE LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE PERKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KELLY KRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EMER FUND COORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SUB. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ASST. SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title62nd V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title71ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04357
IRS990EZ/OtherAssetsTotal/EOY03112
IRS990EZ/OtherExpensesTotal023365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION PROVIDES FOOD, UTILITY ASSISTANCE AND CLOTHING TO NEEDY INDIVIDUALS IN RAINS COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostage030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PAID FOR AND DISTRIBUTED $19,767 OF FOOD, UTILITIES AND CLOTHING TO NEEDY FAMILIES IN THE RAINS COUNTY, TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZATION CONTRIBUTED $66,168 TO THE EAST TEXAS FOOD BANK TO PROVIDE FOOD TO FAMILIES IN THE RAINS COUNTY, TEXAS AREA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses166168
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010470
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0339
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EMORY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0754400114
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROLYN SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09034733310
IRS990EZ/TotalAssets/BOY0152622
IRS990EZ/TotalAssets/EOY0152551
IRS990EZ/TotalExpenses0126541
IRS990EZ/TotalRevenue0126131
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060252
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years056886
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065986
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042065
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0286308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0540
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0557
IRS990ScheduleA/GrossInvestmentIncome170/Total01097
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99530
IRS990ScheduleA/PublicSupportTotal1700286308
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061119
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060252
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years056886
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065986
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042065
IRS990ScheduleA/Total170/Total0286308
IRS990ScheduleA/TotalSupport0287405
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $339
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $4357 Machinery and Equipment - Ending $3112
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $617
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $1352
IRS990ScheduleO/GeneralExplanation/Explanation4FUEL COSTS $1950
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $3418
IRS990ScheduleO/GeneralExplanation/Explanation6BUILDING FUND REPAIRS $3435
IRS990ScheduleO/GeneralExplanation/Explanation7TRAILER REPAIRS $4412
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES $4509
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $3333
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $339
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: EAST TEXAS FOOD BANK | Cash Amount Given: $66169
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: VARIOUS NEEDY INDIVIDUALS | Cash Amount Given: $19768
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752155423
ReturnHeader/Filer/Name/BusinessNameLine10RAINS COUNTY GOOD SAMARITANS
ReturnHeader/Filer/NameControl0RAIN
ReturnHeader/Filer/Phone09034733179
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 114
ReturnHeader/Filer/USAddress/City0EMORY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0KELLY KRONE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ScottSingletonFincher & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104815 King Street Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075401
ReturnHeader/Preparer/Name0Thomas L Nelson
ReturnHeader/Preparer/Phone09034554765
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:15:54-08:00

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.$5.48$0.22$5.26$3.42$2.85$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$0.02$4.69$2.75$2.35$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.29$2.67$2.04$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.01$3.67$2.26$1.41$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$2.08$1.67$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$2.13$1.92$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$2.12$2.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.99$2.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.93$1.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.97$1.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.98$1.63$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.52$1.46$0.07
2012Summary only. Only limited summary data is available for this year.$1.67$0.00$1.57$1.42$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.52$1.26$1.27$0.00