Civic Intelligence

Nacogdoches High School Alumni Association

990 • Fiscal year 2021 • EIN 75-2600394

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

57th percentile

13%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

395%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,384,804

Up $157,360 (+13%) from 2020

Net Assets

Up

$1,367,304

Up $158,860 (+13%) from 2020

Liabilities

Down

$17,500

Down $1,500 (-7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Up

$215,941

Up $172,278 (+395%) from 2020

Expenses

Up

$65,759

Up $1,667 (+2.6%) from 2020

Net Income

Up

$150,182

Up $170,611 (+835%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$1,384,804
Liabilities$17,500
Net Assets$1,367,304
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$215,941
Expenses$65,759
Net Income$150,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$500,109
Mission and Program Overview

Mission

Provide scholarships to high school seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,196,131$1,370,123▲ $173,992
Cash and Non-Interest-Bearing Accounts$31,313$14,681▼ $16,632
Total Assets$1,227,444$1,384,804▲ $157,360
Liabilities
Other Liabilities$19,000$17,500▼ $1,500
Total Liabilities$19,000$17,500▼ $1,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,115,672$1,149,350▲ $33,678
Net Assets Without Donor Restrictions$92,772$217,954▲ $125,182
Total Net Assets Fund Balance$1,208,444$1,367,304▲ $158,860
Total Liabilities and Net Assets / Fund Balance$1,227,444$1,384,804▲ $157,360
Compensation and Service Providers
Top Officer Pay39th 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
$30,008
Program Service Revenue
$0
Investment Income
$185,683
Other Revenue
$250
All Other Contributions
$30,008
Change in Net Assets
$150,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$10,827--$10,827
Other Expenses$1,115--$1,115
Fees for Services Accounting$950--$950
All Other Expenses$681--$681
Total Functional Expenses$65,759$0$0$65,759
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250
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$12,500
Pass Through Scholarships$5,000
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
2022-11-07
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 8,678.”

Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0218900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021722
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0118243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0118243
IRS990ScheduleA/InvestmentIncomeCYPct00.23170
IRS990ScheduleA/InvestmentIncomePYPct00.21730
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76830
IRS990ScheduleA/PublicSupportPY509Pct00.78270
IRS990ScheduleA/PublicSupportTotal509Amt0392180
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089417
IRS990ScheduleA/Total509Grp/TotalAmt0392180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510423
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THROUGH SCHOLARSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER SCHOLARSHIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017500
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 8,678.
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/TotalAssetsBOYAmt01227444
IRS990/TotalAssetsEOYAmt01384804
IRS990/TotalAssetsGrp/BOYAmt01227444
IRS990/TotalAssetsGrp/EOYAmt01384804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065759
IRS990/TotalFunctionalExpensesGrp/TotalAmt065759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt017500
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt017500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01208444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01367304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt065759
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01227444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384804
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/SignatureDt02022-11-07
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/ReturnTs02022-11-14T14:01:24-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,804
Liabilities
$17,500
Net assets
$1,367,304
Revenue
$215,941
Expenses
$65,759
Net income
$150,182
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