Civic Intelligence

Community Recovery Center

990EZ • Fiscal year 2017 • EIN 75-2238256

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,775

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$22,565

Down $5,745 (-20%) from 2016

Net Assets

Down

$21,405

Down $6,575 (-23%) from 2016

Liabilities

Up

$1,160

Up $830 (+252%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$63,942

Down $9,910 (-13%) from 2016

Expenses

Down

$70,517

Down $2,091 (-2.9%) from 2016

Net Income

Down

-$6,575

Down $7,819 (-629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$22,565
Liabilities$1,160
Net Assets$21,405
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$63,942
Expenses$70,517
Net Income-$6,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$77,371
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-$57,284
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS ATKINSONKey EmployeeFT$22,775-$22,775
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
2018-01-08
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

“MISCELLANEOUS 153”

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

“Travel 4,183”

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

“Meals and entertainment 678”

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

“Conferences, conventions, and meetings 1,784”

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

“Supplies 8,413”

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

“Depreciation 1,439”

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

“Bank charges 29”

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

“Office Supplies 2,480”

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

“Community outreach 1,428”

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

“Promotion 91”

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

“Payroll processing 525”

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

“Payroll taxes 2,490”

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

“Advertising 455”

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

“Dues and fees 1,262”

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

“Program expenses 2,641”

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

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

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

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

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

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

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt622775
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/EOYAmt0364
IRS990EZ/OtherExpensesTotalAmt027898
IRS990EZ/OtherRevenueTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID IN CONTROL OF DRUG AND ALCOHOL ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt0500
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/ProgramServiceExpensesAmt057284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032551
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013429
IRS990EZ/SpecialEventsNetIncomeLossAmt03052
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01160
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070517
IRS990EZ/TotalProgramServiceExpensesAmt057284
IRS990EZ/TotalRevenueAmt063942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0859
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0302845
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302845
IRS990ScheduleA/TotalSupportAmt0303954
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/ExplanationTxt1MISCELLANEOUS 153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 4,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 1,784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 8,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 2,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Community outreach 1,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotion 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes 2,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and fees 1,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Program expenses 2,641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX OVERPAYMENT Beginning of year 0, End of year 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE Beginning of year 330, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SCHOLARSHIP PAYABLE Beginning of year 0, End of year 1,160
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W RIDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/AtSubmissionCreationDeviceId03BF2DC9B2546ED9CD74FFDA74B4559D7697853D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049291655175E2A2B448CCB89669BC3ED471DCBE8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.154.35
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:28:40
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/PreparationDt02018-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W RIDLEY
ReturnHeader/ReturnTs02018-01-08T03:30:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,565
Liabilities
$1,160
Net assets
$21,405
Revenue
$63,942
Expenses
$70,517
Net income
-$6,575
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
2017Detailed filing. Detailed filing data is available for this year.$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