Civic Intelligence

Nacogdoches High School Alumni Association

990 • Fiscal year 2020 • EIN 75-2600394

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile[email protected]
PO Box 632152Nacogdoches, TX 75963-2152

(936) 560-2274

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,227,444

Down $9,279 (-0.8%) from 2019

Net Assets

Down

$1,208,444

Down $12,129 (-1.0%) from 2019

Liabilities

Up

$19,000

Up $2,850 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin8th percentile

Revenue

Down

$43,663

Down $62,520 (-59%) from 2019

Expenses

Up

$64,092

Up $3,959 (+6.6%) from 2019

Net Income

Down

-$20,429

Down $66,479 (-144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $875,394Liabilities 2010: $33,860Net Assets 2010: $841,5342010Assets 2011: $858,231Liabilities 2011: $28,406Net Assets 2011: $829,8252011Assets 2012: $930,193Liabilities 2012: $12,750Net Assets 2012: $917,4432012Assets 2013: $962,473Liabilities 2013: $8,942Net Assets 2013: $953,5312013Assets 2014: $1,029,858Liabilities 2014: $8,250Net Assets 2014: $1,021,6082014Assets 2015: $1,037,231Liabilities 2015: $15,450Net Assets 2015: $1,021,7812015Assets 2016: $1,057,568Liabilities 2016: $12,500Net Assets 2016: $1,045,0682016Assets 2017: $1,148,244Liabilities 2017: $13,250Net Assets 2017: $1,134,9942017Assets 2018: $1,187,363Liabilities 2018: $11,150Net Assets 2018: $1,176,2132018Assets 2019: $1,236,723Liabilities 2019: $16,150Net Assets 2019: $1,220,5732019Assets 2020: $1,227,444Liabilities 2020: $19,000Net Assets 2020: $1,208,4442020Assets 2021: $1,384,804Liabilities 2021: $17,500Net Assets 2021: $1,367,3042021Assets 2022: $1,466,859Liabilities 2022: $17,350Net Assets 2022: $1,449,5092022Assets 2023: $1,500,842Liabilities 2023: $25,700Net Assets 2023: $1,475,1422023Assets 2024: $1,611,918Liabilities 2024: $42,350Net Assets 2024: $1,569,5682024

Highlighted filing

2020

Assets$1,227,444
Liabilities$19,000
Net Assets$1,208,444
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $144,621Expenses 2010: $90,305Net Income 2010: $54,3162010Revenue 2011: $67,381Expenses 2011: $81,346Net Income 2011: -$13,9652011Revenue 2012: $130,294Expenses 2012: $66,529Net Income 2012: $63,7652012Revenue 2013: $105,212Expenses 2013: $62,960Net Income 2013: $42,2522013Revenue 2014: $81,252Expenses 2014: $67,013Net Income 2014: $14,2392014Revenue 2015: $92,597Expenses 2015: $74,333Net Income 2015: $18,2642015Revenue 2016: $86,678Expenses 2016: $65,147Net Income 2016: $21,5312016Revenue 2017: $128,417Expenses 2017: $69,944Net Income 2017: $58,4732017Revenue 2018: $103,451Expenses 2018: $66,341Net Income 2018: $37,1102018Revenue 2019: $106,183Expenses 2019: $60,133Net Income 2019: $46,0502019Revenue 2020: $43,663Expenses 2020: $64,092Net Income 2020: -$20,4292020Revenue 2021: $215,941Expenses 2021: $65,759Net Income 2021: $150,1822021Revenue 2022: $133,421Expenses 2022: $62,311Net Income 2022: $71,1102022Revenue 2023: $108,410Expenses 2023: $74,028Net Income 2023: $34,3822023Revenue 2024: $190,824Expenses 2024: $94,344Net Income 2024: $96,4802024

Highlighted filing

2020

Revenue$43,663
Expenses$64,092
Net Income-$20,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$52,330
Mission and Program Overview

Mission

Provide scholarships to high school seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,167,016$1,196,131▲ $29,115
Cash and Non-Interest-Bearing Accounts$69,707$31,313▼ $38,394
Total Assets$1,236,723$1,227,444▼ $9,279
Liabilities
Other Liabilities$16,150$19,000▲ $2,850
Total Liabilities$16,150$19,000▲ $2,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,107,372$1,115,672▲ $8,300
Net Assets Without Donor Restrictions$113,201$92,772▼ $20,429
Total Net Assets Fund Balance$1,220,573$1,208,444▼ $12,129
Total Liabilities and Net Assets / Fund Balance$1,236,723$1,227,444▼ $9,279
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Terry WestmorelandPast President
Philip BlackburnPresident
Demond Jackson1st Vice President
Pam Sitton Latham2nd Vice President
Dottie McclainDirector
Elizabeth GaudetteDirector
Elizabeth Holland BakerDirector
Georganne McclainDirector
Jan Dobbs BartonDirector
Dena Schmidt JohnsonSecretary
Charlie ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,162
Program Service Revenue
$0
Investment Income
$37,601
Other Revenue
$900
All Other Contributions
$5,162
Change in Net Assets
$-20,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,092
Total Fundraising Expense$644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$9,466--$9,466
All Other Expenses$784-$644$1,428
Other Expenses$1,115--$1,115
Fees for Services Accounting$950--$950
Total Functional Expenses$63,448$0$644$64,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$900
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Scholarships Payable$12,000
Pass Through Scholarships$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the officers prior to filing. If no questions exist, the return is submitted to the irs by the secretary in a timely manner. If questions exist, all questions are cleared up prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements are available for inspection at all board meetings and are published annually in the june alumni newsletter mailed to all members. The governing documents are available for inspection at all alumni board meetings.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Elizabeth holland baker - po box 632152, nacogdoches, tx 75963. Jan dobbs barton - 1711 kimwood ln, tyler, tx 75703. Philip blackburn - 819 logansport st, nacogdoches, tx 75961. Elizabeth gaudette - 200 nottingham, nacogdoches, tx 75961. Demond jackson - po box 632152, nacogdoches, tx 75963. Dena schmidt johnson - 292 spring creek dr., nacogdoches, tx 75964. Pam sitton latham - 3062 cr 839, nacogdoches, tx 75964. Dottie mcclain - 721 north fredonia, nacogdoches, tx 75961. Georganne mcclain - 11121 w state hwy 7, nacogdoches, tx 75964. Charlie parker - po box 632152, nacogdoches, tx 75963. Terry westmoreland - p.o. Box 631022, nacogdoches, tx 75963.”

Filing and Contact Details

Filer

Filer Name
Nacogdoches High School Alumni
EIN
75-2600394
Phone
9365602274
Address
PO BOX 632152, NACOGDOCHES, TX 75963-2152

Signing Officer

Name
Charlie Parker
Title
Treasurer
Phone
9365602274
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Parker
Formed
1995
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Rodrigues & Morgan LLC
Address
2103 SOUTH STREET, NACOGDOCHES, TX 75964
Preparer
Kenneth Rodrigues CPA
Phone
9362055811
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted funds received 8,300.”

Raw XML Appendix398 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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IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum09364621403
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0213900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026753
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111011
IRS990ScheduleA/InvestmentIncomeCYPct00.21730
IRS990ScheduleA/InvestmentIncomePYPct00.22980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78270
IRS990ScheduleA/PublicSupportPY509Pct00.77020
IRS990ScheduleA/PublicSupportTotal509Amt0399795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082873
IRS990ScheduleA/Total509Grp/TotalAmt0399795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510806
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGH SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt019000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE OFFICERS PRIOR TO FILING. IF NO QUESTIONS EXIST, THE RETURN IS SUBMITTED TO THE IRS BY THE SECRETARY IN A TIMELY MANNER. IF QUESTIONS EXIST, ALL QUESTIONS ARE CLEARED UP PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ALL BOARD MEETINGS AND ARE PUBLISHED ANNUALLY IN THE JUNE ALUMNI NEWSLETTER MAILED TO ALL MEMBERS. THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT ALL ALUMNI BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELIZABETH HOLLAND BAKER - PO BOX 632152, NACOGDOCHES, TX 75963. JAN DOBBS BARTON - 1711 KIMWOOD LN, TYLER, TX 75703. PHILIP BLACKBURN - 819 LOGANSPORT ST, NACOGDOCHES, TX 75961. ELIZABETH GAUDETTE - 200 NOTTINGHAM, NACOGDOCHES, TX 75961. DEMOND JACKSON - PO BOX 632152, NACOGDOCHES, TX 75963. DENA SCHMIDT JOHNSON - 292 SPRING CREEK DR., NACOGDOCHES, TX 75964. PAM SITTON LATHAM - 3062 CR 839, NACOGDOCHES, TX 75964. DOTTIE MCCLAIN - 721 NORTH FREDONIA, NACOGDOCHES, TX 75961. GEORGANNE MCCLAIN - 11121 W STATE HWY 7, NACOGDOCHES, TX 75964. CHARLIE PARKER - PO BOX 632152, NACOGDOCHES, TX 75963. TERRY WESTMORELAND - P.O. BOX 631022, NACOGDOCHES, TX 75963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTRICTED FUNDS RECEIVED 8,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236723
IRS990/TotalAssetsEOYAmt01227444
IRS990/TotalAssetsGrp/BOYAmt01236723
IRS990/TotalAssetsGrp/EOYAmt01227444
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0644
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063448
IRS990/TotalFunctionalExpensesGrp/TotalAmt064092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016150
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt016150
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01220573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208444
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01227444
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 632152
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0759632152
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365602274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACOGDOCHES HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessNameControlTxt0NACO
ReturnHeader/Filer/EIN0752600394
ReturnHeader/Filer/PhoneNum09365602274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 632152
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0759632152
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464242502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODRIGUES & MORGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02103 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NACOGDOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075964
ReturnHeader/PreparerPersonGrp/PhoneNum09362055811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH RODRIGUES CPA
ReturnHeader/ReturnTs02021-11-12T11:51:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,444
Liabilities
$19,000
Net assets
$1,208,444
Revenue
$43,663
Expenses
$64,092
Net income
-$20,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.19$0.09$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.48$0.11$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.13$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.37$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.04$0.06$0.02
2019Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$0.11$0.06$0.05
2018Summary only. Only limited summary data is available for this year.$1.19$0.01$1.18$0.10$0.07$0.04
2017Summary only. Only limited summary data is available for this year.$1.15$0.01$1.13$0.13$0.07$0.06
2016Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.09$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.04$0.02$1.02$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$1.03$0.01$1.02$0.08$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$0.11$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.13$0.07$0.06
2011Summary only. Only limited summary data is available for this year.$0.86$0.03$0.83$0.07$0.08$0.01
2010Summary only. Only limited summary data is available for this year.$0.88$0.03$0.84$0.14$0.09$0.05