Civic Intelligence

Community Recovery Center

990EZ • Fiscal year 2018 • EIN 75-2238256

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 06, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,860

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$42,308

Up $19,743 (+87%) from 2017

Net Assets

Up

$41,830

Up $20,425 (+95%) from 2017

Liabilities

Down

$478

Down $682 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin76th percentile

Revenue

Up

$100,519

Up $36,577 (+57%) from 2017

Expenses

Up

$80,094

Up $9,577 (+14%) from 2017

Net Income

Up

$20,425

Up $27,000 (+411%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$42,308
Liabilities$478
Net Assets$41,830
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$100,519
Expenses$80,094
Net Income$20,425
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$100,519
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-$67,290
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ATKINSONKey EmployeeFT$21,860-$21,860
MENDY DALBYDirector-$0--
PIXIE GRISHAMDirector-$0--
MIKE PRATHERVice President-$0--
DAVID W RIDLEYTreasurer-$0--
DANNY VERNONPresident-$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
2018-12-06
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 75”

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

“BOOK SALES 60”

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

“Travel 3,141”

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

“Meals and entertainment 910”

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

“Fundraising 10,354”

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

“Equipment rental and maintenance 223”

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

“Supplies 2,085”

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

“Depreciation 3,231”

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

“Bank charges 15”

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

“Office Supplies 2,182”

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

“Community outreach 1,308”

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

“Payroll taxes 4,239”

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

“Continuing education 1,172”

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

“ADVERTISING 712”

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

“Dues and fees 1,268”

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

“Miscellaneous 30”

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

“Program expenses 8,246”

Form 990-EZ, Part II, Line 24, Other Assets

“PAYROLL TAX OVERPAYMENT Beginning of year 364, End of year 0”

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

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 478”

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

“SCHOLARSHIP PAYABLE Beginning of year 1,160, End of year 0”

Raw XML Appendix199 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/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018608
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt021405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt621860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MENDY DALBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PIXIE GRISHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID W RIDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY VERNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0364
IRS990EZ/OtherExpensesTotalAmt039116
IRS990EZ/OtherRevenueTotalAmt0135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN CONTROL OF DRUG AND ALCOHOL ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt0850
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/ProgramServiceExpensesAmt067290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033856
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03419
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0478
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080094
IRS990EZ/TotalProgramServiceExpensesAmt067290
IRS990EZ/TotalRevenueAmt0100519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0339724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339724
IRS990ScheduleA/TotalSupportAmt0340516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK SALES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 3,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 10,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community outreach 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll taxes 4,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Continuing education 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ADVERTISING 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and fees 1,268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Program expenses 8,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX OVERPAYMENT Beginning of year 364, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL TAXES PAYABLE Beginning of year 0, End of year 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCHOLARSHIP PAYABLE Beginning of year 1,160, End of year 0
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00938E4E9B44C25ECF7EB5FC9BAE1700E9A08F677
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037714701A6B109D0680DB1C8464917901E55D770
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.247.110
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:17:33
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02018-12-11T01:18:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,308
Liabilities
$478
Net assets
$41,830
Revenue
$100,519
Expenses
$80,094
Net income
$20,425
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
2018Detailed filing. Detailed filing data is available for this year.$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