Civic Intelligence

Loops Inc.

990EZ • Fiscal year 2022 • EIN 75-2310493

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization ProfileWWW.LOOPSMINISTRIES.COM
PO Box 14953Odessa, TX 79768

(432) 550-5667

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$114,975

Up $406 (+0.4%) from 2021

Net Assets

Up

$114,287

Up $521 (+0.5%) from 2021

Liabilities

Down

$688

Down $115 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Down

$46,600

Down $768 (-1.6%) from 2021

Expenses

Up

$46,079

Up $1,761 (+4.0%) from 2021

Net Income

Down

$521

Down $2,529 (-83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2011: $9,283Liabilities 2011: $6832011Assets 2012: $18,930Liabilities 2012: $7692012Assets 2013: $32,639Liabilities 2013: $782Net Assets 2013: $31,8572013Assets 2014: $49,751Liabilities 2014: $762Net Assets 2014: $48,9892014Assets 2015: $57,688Liabilities 2015: $8142015Assets 2016: $52,357Liabilities 2016: $1,079Net Assets 2016: $51,2782016Assets 2017: $70,784Liabilities 2017: $564Net Assets 2017: $70,2202017Assets 2018: $87,607Liabilities 2018: $732Net Assets 2018: $86,8752018Assets 2019: $105,874Liabilities 2019: $740Net Assets 2019: $105,1342019Assets 2020: $111,451Liabilities 2020: $735Net Assets 2020: $110,7162020Assets 2021: $114,569Liabilities 2021: $803Net Assets 2021: $113,7662021Assets 2022: $114,975Liabilities 2022: $688Net Assets 2022: $114,2872022Assets 2023: $104,436Liabilities 2023: $5432023Assets 2024: $109,136Liabilities 2024: $1,118Net Assets 2024: $108,0182024

Highlighted filing

2022

Assets$114,975
Liabilities$688
Net Assets$114,287
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2011: $63,380Expenses 2011: $74,667Net Income 2011: -$11,2872011Revenue 2012: $83,496Expenses 2012: $74,622Net Income 2012: $8,8742012Revenue 2013: $86,230Expenses 2013: $72,534Net Income 2013: $13,6962013Revenue 2014: $92,330Expenses 2014: $75,198Net Income 2014: $17,1322014Revenue 2015: $91,832Expenses 2015: $83,947Net Income 2015: $7,8852015Revenue 2016: $75,779Expenses 2016: $81,375Net Income 2016: -$5,5962016Revenue 2017: $85,147Expenses 2017: $66,205Net Income 2017: $18,9422017Revenue 2018: $68,306Expenses 2018: $51,651Net Income 2018: $16,6552018Revenue 2019: $73,488Expenses 2019: $55,229Net Income 2019: $18,2592019Revenue 2020: $49,962Expenses 2020: $44,380Net Income 2020: $5,5822020Revenue 2021: $47,368Expenses 2021: $44,318Net Income 2021: $3,0502021Revenue 2022: $46,600Expenses 2022: $46,079Net Income 2022: $5212022Revenue 2023: $29,186Expenses 2023: $39,580Net Income 2023: -$10,3942023Revenue 2024: $39,661Expenses 2024: $35,536Net Income 2024: $4,1252024

Highlighted filing

2022

Revenue$46,600
Expenses$46,079
Net Income$521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$46,600
Mission and Program Overview

Mission

Religious - charitable support ministry

Program Services

DescriptionGrantsExpenses
SUPPORTS SPIRITUAL AND FINANCIAL NEEDS OF PRISONERS AND THEIR FAMILIES$700$45,379
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MAPLESExecutive Director/TreasurerPT$0--
DEREK McCAMMONPresident-$0--
DAN PEARSONVice President-$0--
SHARRON McDONALDSecretary-$0--
JIMMY AUSTINDirector-$0--
RAY ANDREWSDirector-$0--
RICK CONNELLDirector-$0--
CLARK CURRYDirector-$0--
ROBERT LAMBERTDirector-$0--
CE VAUGHANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Loops Inc
EIN
75-2310493
Address
PO BOX 14953, ODESSA, TX 79768

Signing Officer

Name
Linda Maples
Title
Treasurer
Phone
4325805667
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Michalka Figert Pc
Address
715 N MUSKINGUM AVE, ODESSA, TX 79761-4536
Preparer
Cathy M Figert CPA
Phone
4323320210
Supplemental Narrative

Additional Explanations

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

“Travel 450”

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

“Equipment rental and maintenance 735”

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

“Supplies 4,354”

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

“Telephone 1,390”

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

“REC- Room Supplies Expense 2,475”

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

“Insurance 1,701”

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

“Office Supplies 1,077”

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

“Membership Dues and Fees 506”

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

“Business Expense 335”

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

“Advertising 1,446”

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

“Auto Expense 3,520”

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

“REC Assistance Fund Expense 2,786”

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

“Benevolence 300”

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

“Bank and Service Charges 418”

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

“Payroll Liabilities Beginning of year 803, End of year 688”

Raw XML Appendix194 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/PersonNm0LINDA MAPLES
IRS990EZ/BooksInCareOfDetail/PhoneNum04325505667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14953
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0521
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114975
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0700
IRS990EZ/GrossReceiptsAmt046600
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114287
IRS990EZ/OccupancyRentUtltsAndMaintAmt06496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK McCAMMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARRON McDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARK CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT LAMBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS - CHARITABLE SUPPORT MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt04003
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS SPIRITUAL AND FINANCIAL NEEDS OF PRISONERS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0803
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046079
IRS990EZ/TotalProgramServiceExpensesAmt045379
IRS990EZ/TotalRevenueAmt046600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0RELIGIOUS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOOPSMINISTRIES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.66000
IRS990ScheduleA/PublicSupportTotal170Amt0318110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318110
IRS990ScheduleA/TotalSupportAmt0318110
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/ExplanationTxt0Travel 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REC- Room Supplies Expense 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 1,077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues and Fees 506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Expense 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto Expense 3,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REC Assistance Fund Expense 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Benevolence 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank and Service Charges 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Liabilities Beginning of year 803, End of year 688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MAPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04325805667
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOOP
ReturnHeader/Filer/EIN0752310493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14953
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752316446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY MICHALKA FIGERT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N MUSKINGUM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797614536
ReturnHeader/PreparerPersonGrp/PhoneNum04323320210
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY M FIGERT CPA
ReturnHeader/ReturnTs02023-05-04T03:54:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAPLES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,975
Liabilities
$688
Net assets
$114,287
Revenue
$46,600
Expenses
$46,079
Net income
$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.40$0.36$0.04
2023Summary only. Only limited summary data is available for this year.$1.04$0.01$0.29$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.47$0.46$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.47$0.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.11$0.50$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.73$0.55$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.68$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.85$0.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.76$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.58$0.01$0.92$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.92$0.75$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.86$0.73$0.14
2012Summary only. Only limited summary data is available for this year.$0.19$0.01$0.83$0.75$0.09
2011Summary only. Only limited summary data is available for this year.$0.09$0.01$0.63$0.75$0.11