Civic Intelligence

Cleburne Christian Lodge Inc

990EZ • Fiscal year 2014 • EIN 75-2748771

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
10 N Caddo St Pmb 116Cleburne, TX 76031

(817) 992-0141

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$273,694

Up $86,250 (+46%) from 2013

Net Assets

Up

$273,694

Up $86,250 (+46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$179,907

Up $33,488 (+23%) from 2013

Expenses

Down

$93,657

Down $13,852 (-13%) from 2013

Net Income

Up

$86,250

Up $47,340 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2010: $111,823Liabilities 2010: $6,956Net Assets 2010: $104,8672010Assets 2011: $113,564Liabilities 2011: $5,444Net Assets 2011: $108,1202011Assets 2012: $143,536Liabilities 2012: $5,444Net Assets 2012: $138,0922012Assets 2013: $187,444Net Assets 2013: $187,4442013Assets 2014: $273,694Net Assets 2014: $273,6942014Assets 2015: $251,437Liabilities 2015: $421Net Assets 2015: $251,0162015Assets 2016: $238,215Liabilities 2016: $1,262Net Assets 2016: $236,9532016Assets 2017: $219,122Liabilities 2017: $1,415Net Assets 2017: $217,7072017

Highlighted filing

2014

Assets$273,694
Liabilities-
Net Assets$273,694
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2010: $67,798Expenses 2010: $43,818Net Income 2010: $23,9802010Revenue 2011: $98,852Expenses 2011: $95,600Net Income 2011: $3,2522011Revenue 2012: $146,333Expenses 2012: $116,361Net Income 2012: $29,9722012Revenue 2013: $146,419Expenses 2013: $107,509Net Income 2013: $38,9102013Revenue 2014: $179,907Expenses 2014: $93,657Net Income 2014: $86,2502014Revenue 2015: $137,460Expenses 2015: $160,138Net Income 2015: -$22,6782015Revenue 2016: $136,675Expenses 2016: $150,738Net Income 2016: -$14,0632016Revenue 2017: $120,589Expenses 2017: $139,835Net Income 2017: -$19,2462017

Highlighted filing

2014

Revenue$179,907
Expenses$93,657
Net Income$86,250
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$179,907
Mission and Program Overview

Mission

Provide temporary housing to displaced individuals and families who have become homeless due to fire, natural disaster, or other circumstances.

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AND FAMILIES WHO HAVE BECOME HOMELESS DUE TO FIRE, NATURAL DISASTER, OR OTHER CIRCUMSTANCES.$54,484-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY de la GARZAPresident-$0--
LINDA HALLVice President-$0--
DIANNE PACKWOODSecretary-$0--
MICHAEL E CODYTreasurer-$0--
BILL WISSOREExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Cleburne Christian Lodge Inc
EIN
75-2748771
Address
10 N CADDO ST PMB 116, CLEBURNE, TX 76031

Signing Officer

Name
ROBERT de la GARZA
Title
President
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael Cody CPA PC
Address
206 S Ridgeway, Cleburne, TX 76031
Preparer
Michael E Cody
Phone
8176417466
Supplemental Narrative

Additional Explanations

Other Expenses.1

“GROCERIES $10063”

Other Expenses.2

“AUTO EXPENSE $9077”

Other Expenses.3

“OFFICE EXPENSE $4863”

Other Expenses.4

“DEPRECIATION $4661”

Other Expenses.5

“EQUIPMENT $4417”

Other Expenses.6

“OUTSIDE SERVICES $1500”

Other Expenses.7

“Specific assistance $1091”

Other Expenses.8

“CELL PHONE- MANAGER $670”

Other Expenses.10

“Information technology $438”

Other Expenses.11

“Drug testing supplies $304”

Other Expenses.12

“Meals & entertainment $278”

Other Expenses.13

“LICENSES & PERMITS $250”

Other Expenses.14

“EQUIPMENT RENTAL $238”

Other Expenses.15

“Continuing education $199”

Other Expenses.16

“MEMBERSHIP DUES $179”

Other Expenses.17

“ENTERTAINMENT $137”

Other Expenses.18

“ADVERTISING $110”

Other Expenses.19

“OTHER $67”

Other Expenses.20

“MISCELLANEOUS $62”

Other Expenses.21

“CLOTHING $8”

Other Assets.1001

“Automobiles - Beginning $3422 Automobiles - Ending $2444”

Other Assets.1003

“Machinery and Equipment - Beginning $753 Machinery and Equipment - Ending $503”

Other Assets.3

“EMPLOYEE ADVANCE - Beginning $18800 EMPLOYEE ADVANCE - Ending $19800”

Other Assets.4

“UNDEPOSITED FUNDS - Beginning $-232 UNDEPOSITED FUNDS - Ending $0”

Other Assets.5

“CONSTRUCTION IN PROGRESS - Beginning $10821 CONSTRUCTION IN PROGRESS - Ending $0”

Raw XML Appendix193 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL WISSORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08179920141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 N CADDO ST PMB 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179907
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0100026
IRS990EZ/LandAndBuildingsGrp/EOYAmt0206285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273694
IRS990EZ/OccupancyRentUtltsAndMaintAmt054484
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY de la GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE PACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL E CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL WISSORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033564
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022747
IRS990EZ/OtherExpensesTotalAmt038612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AND FAMILIES WHO HAVE BECOME HOMELESS DUE TO FIRE, NATURAL DISASTER, OR OTHER CIRCUMSTANCES.
IRS990EZ/PrintingPublicationsPostageAmt0561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AND FAMILIES WHO HAVE BECOME HOMELESS DUE TO FIRE, NATURAL DISASTER, OR OTHER CIRCUMSTANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054484
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093657
IRS990EZ/TotalProgramServiceExpensesAmt054484
IRS990EZ/TotalRevenueAmt0179907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0638332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0638332
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0638332
IRS990ScheduleA/TotalSupportAmt0638332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0GROCERIES $10063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO EXPENSE $9077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE $4863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION $4661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $4417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIFIC ASSISTANCE $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CELL PHONE- MANAGER $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRUG TESTING SUPPLIES $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES & PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTINUING EDUCATION $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP DUES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENTERTAINMENT $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OTHER $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CLOTHING $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $3422 Automobiles - Ending $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Machinery and Equipment - Beginning $753 Machinery and Equipment - Ending $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EMPLOYEE ADVANCE - Beginning $18800 EMPLOYEE ADVANCE - Ending $19800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNDEPOSITED FUNDS - Beginning $-232 UNDEPOSITED FUNDS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CONSTRUCTION IN PROGRESS - Beginning $10821 CONSTRUCTION IN PROGRESS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.5
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT de la GARZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEBURNE CHRISTIAN LODGE INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEB
ReturnHeader/Filer/EIN0752748771
ReturnHeader/Filer/USAddress/AddressLine1Txt010 N CADDO ST PMB 116
ReturnHeader/Filer/USAddress/CityNm0CLEBURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Cody CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S Ridgeway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076031
ReturnHeader/PreparerPersonGrp/PhoneNum08176417466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E CODY
ReturnHeader/ReturnTs02015-11-09T07:55:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,694
Liabilities
-
Net assets
$273,694
Revenue
$179,907
Expenses
$93,657
Net income
$86,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$1.21$1.40$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.37$1.51$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.37$1.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.74$1.80$0.94$0.86
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.46$1.08$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.38$1.46$1.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.08$0.99$0.96$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.05$0.68$0.44$0.24