Civic Intelligence

Community Recovery Center

990EZ • Fiscal year 2016 • EIN 75-2238256

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 05, 2016

Organization ProfileN/A
PO Box 622Post, TX 79356

(806) 495-3173

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,611

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$28,310

Up $1,574 (+5.9%) from 2015

Net Assets

Up

$27,980

Up $1,244 (+4.7%) from 2015

Liabilities

$330

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$73,852

Up $8,724 (+13%) from 2015

Expenses

Up

$72,608

Up $18,693 (+35%) from 2015

Net Income

Down

$1,244

Down $9,969 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $12,992Liabilities 2010: $1,977Net Assets 2010: $11,0152010Assets 2011: $7,564Liabilities 2011: $2,396Net Assets 2011: $5,1682011Assets 2012: $3,100Liabilities 2012: $4,748Net Assets 2012: -$1,6482012Assets 2013: $10,982Liabilities 2013: $5,337Net Assets 2013: $5,6452013Assets 2014: $16,051Liabilities 2014: $528Net Assets 2014: $15,5232014Assets 2015: $26,736Net Assets 2015: $26,7362015Assets 2016: $28,310Liabilities 2016: $330Net Assets 2016: $27,9802016Assets 2017: $22,565Liabilities 2017: $1,160Net Assets 2017: $21,4052017Assets 2018: $42,308Liabilities 2018: $478Net Assets 2018: $41,8302018Assets 2019: $20,838Liabilities 2019: $495Net Assets 2019: $20,3432019Assets 2020: $24,697Liabilities 2020: $495Net Assets 2020: $24,2022020Assets 2021: $29,130Liabilities 2021: $314Net Assets 2021: $28,8162021Assets 2022: $42,690Liabilities 2022: $309Net Assets 2022: $42,3812022Assets 2023: $40,419Liabilities 2023: $300Net Assets 2023: $40,1192023Assets 2024: $54,956Liabilities 2024: $1,796Net Assets 2024: $53,1602024Assets 2025: $52,142Liabilities 2025: $1,926Net Assets 2025: $50,2162025

Highlighted filing

2016

Assets$28,310
Liabilities$330
Net Assets$27,980
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $51,216Expenses 2010: $58,526Net Income 2010: -$7,3102010Revenue 2011: $52,559Expenses 2011: $58,629Net Income 2011: -$6,0702011Revenue 2012: $47,426Expenses 2012: $54,242Net Income 2012: -$6,8162012Revenue 2013: $68,523Expenses 2013: $61,230Net Income 2013: $7,2932013Revenue 2014: $70,674Expenses 2014: $61,413Net Income 2014: $9,2612014Revenue 2015: $65,128Expenses 2015: $53,915Net Income 2015: $11,2132015Revenue 2016: $73,852Expenses 2016: $72,608Net Income 2016: $1,2442016Revenue 2017: $63,942Expenses 2017: $70,517Net Income 2017: -$6,5752017Revenue 2018: $100,519Expenses 2018: $80,094Net Income 2018: $20,4252018Revenue 2019: $53,253Expenses 2019: $74,740Net Income 2019: -$21,4872019Revenue 2020: $74,313Expenses 2020: $70,454Net Income 2020: $3,8592020Revenue 2021: $68,105Expenses 2021: $63,491Net Income 2021: $4,6142021Revenue 2022: $94,796Expenses 2022: $81,231Net Income 2022: $13,5652022Revenue 2023: $67,035Expenses 2023: $69,497Net Income 2023: -$2,4622023Revenue 2024: $83,836Expenses 2024: $70,795Net Income 2024: $13,0412024Revenue 2025: $69,650Expenses 2025: $72,594Net Income 2025: -$2,9442025

Highlighted filing

2016

Revenue$73,852
Expenses$72,608
Net Income$1,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$74,247
Mission and Program Overview

Mission

Aid in control of drug and alcohol abuse

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENTS OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS-$50,767
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ATKINSONKey EmployeeFT$23,611-$23,611
LEE FERGUSONDirector-$0--
MENDY DALBYDirector-$0--
PIXIE GRISHAMDirector-$0--
MIKE PRATHERVice President-$0--
DAVID W RIDLEYTreasurer-$0--
DANNY VERNONPresident-$0--
NELDA DALBYDirector-$0--
JIM KEMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Recovery Center
EIN
75-2238256
Phone
8064953173
Address
PO BOX 622, POST, TX 79356

Signing Officer

Name
David W Ridley
Title
Treasurer
Signed
2016-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Light & Ridley LLC
Address
1117 65TH DR, LUBBOCK, TX 79412
Preparer
David W Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“RENT 25”

Form 990-EZ, Part I, Line 8, Other Revenue

“REIMBURSED EXPENSE 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,726”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 787”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 6,725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 3”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,661”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community outreach 9,437”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotion 1,095”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll processing 514”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,362”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 105”

Form 990-EZ, Part I, Line 16, Other Expenses

“Continuing education 235”

Form 990-EZ, Part I, Line 16, Other Expenses

“Employee appreciation 69”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 464”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and fees 560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 683”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 138”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 330”

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079356
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt823611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MENDY DALBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PIXIE GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID W RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NELDA DALBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030840
IRS990EZ/OtherRevenueTotalAmt0380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN CONTROL OF DRUG AND ALCOHOL ABUSE
IRS990EZ/ProgramServiceRevenueAmt0738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE COUNSELING, EDUCATION, INTERVENTION AND TREATMENT REFERRAL FOR RESIDENTS OF GARZA COUNTY AND THE SURROUNDING AREA FOR THE CHEMICALLY DEPENDENT AND FAMILY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030880
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0395
IRS990EZ/SpecialEventsNetIncomeLossAmt05647
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt072608
IRS990EZ/TotalProgramServiceExpensesAmt050767
IRS990EZ/TotalRevenueAmt073852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0286377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286377
IRS990ScheduleA/TotalSupportAmt0287458
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSE 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 2,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 6,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 1,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 1,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community outreach 9,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing 514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 2,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Continuing education 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Employee appreciation 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising 464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Dues and fees 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Program expenses 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAXES PAYABLE Beginning of year 0, End of year 330
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RECOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752238256
ReturnHeader/Filer/PhoneNum08064953173
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 622
ReturnHeader/Filer/USAddress/CityNm0POST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY LIGHT & RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01117 65TH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02016-12-05T03:32:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,310
Liabilities
$330
Net assets
$27,980
Revenue
$73,852
Expenses
$72,608
Net income
$1,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.70$0.73$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.84$0.71$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.67$0.69$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.42$0.95$0.81$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.68$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.74$0.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.53$0.75$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.01$0.80$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.21$0.64$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.65$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.71$0.61$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.69$0.61$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.02$0.47$0.54$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.05$0.53$0.59$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.51$0.59$0.07