Civic Intelligence

Keep Rowlett Beautiful Inc.

990 • Fiscal year 2010 • EIN 75-2793697

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profilewww.keeprowlettbeautiful.org
PO Box 199275030-1992
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$102,883

No earlier filing loaded for comparison.

Net Assets

$102,883

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,740

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $102,883Liabilities 2010: $0Net Assets 2010: $102,8832010Assets 2011: $76,609Liabilities 2011: $0Net Assets 2011: $76,6092011Assets 2012: $72,445Liabilities 2012: $0Net Assets 2012: $72,4452012Assets 2013: $71,396Liabilities 2013: $0Net Assets 2013: $71,3962013Assets 2014: $87,103Liabilities 2014: $1,397Net Assets 2014: $85,7062014Assets 2015: $82,201Liabilities 2015: $0Net Assets 2015: $82,2012015Assets 2016: $109,167Liabilities 2016: $0Net Assets 2016: $109,1672016Assets 2017: $113,137Liabilities 2017: $0Net Assets 2017: $113,1372017Assets 2018: $127,866Liabilities 2018: $0Net Assets 2018: $127,8662018Assets 2019: $136,766Liabilities 2019: $0Net Assets 2019: $136,7662019Assets 2020: $125,380Liabilities 2020: $7,420Net Assets 2020: $117,9602020Assets 2021: $148,554Liabilities 2021: $177Net Assets 2021: $148,3772021Assets 2022: $157,484Liabilities 2022: $0Net Assets 2022: $157,4842022Assets 2023: $184,707Liabilities 2023: $322Net Assets 2023: $184,3852023Assets 2024: $167,457Liabilities 2024: $7,442Net Assets 2024: $160,0152024

Highlighted filing

2010

Assets$102,883
Liabilities$0
Net Assets$102,883
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $27,7402010Expenses 2011: $47,4522011Expenses 2012: $23,0812012Revenue 2013: $24,446Expenses 2013: $25,495Net Income 2013: -$1,0492013Revenue 2014: $41,828Expenses 2014: $27,518Net Income 2014: $14,3102014Revenue 2015: $25,918Expenses 2015: $29,423Net Income 2015: -$3,5052015Revenue 2016: $60,809Expenses 2016: $34,343Net Income 2016: $26,4662016Revenue 2017: $43,422Expenses 2017: $39,452Net Income 2017: $3,9702017Revenue 2018: $57,526Expenses 2018: $42,797Net Income 2018: $14,7292018Revenue 2019: $61,806Expenses 2019: $54,523Net Income 2019: $7,2832019Revenue 2020: $55,173Expenses 2020: $73,979Net Income 2020: -$18,8062020Revenue 2021: $73,913Expenses 2021: $47,988Net Income 2021: $25,9252021Revenue 2022: $62,955Expenses 2022: $53,848Net Income 2022: $9,1072022Revenue 2023: $78,971Expenses 2023: $52,070Net Income 2023: $26,9012023Revenue 2024: $39,949Expenses 2024: $64,319Net Income 2024: -$24,3702024

Highlighted filing

2010

Revenue-
Expenses$27,740
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$434,694
Mission and Program Overview

Mission

Environmental beautification and education for local community

Major Activities

Activity 2
Provided funding for community education programs.
Activity 3
Provided funding for a scholarship to Texas Tech University.
Filing and Contact Details

Filer

EIN
75-2793697
Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Provided funding for community education programs.
IRS990/Activity2/Expense01219
IRS990/Activity3/Description0Provided funding for a scholarship to Texas Tech University.
IRS990/Activity3/Expense03500
IRS990/ActivityOrMissionDescription0Environmental beautification of local community. Environmental beautification of local community.
IRS990/AddressPrincipalOfficerUS/AddressLine109916 Dalrock Rd
IRS990/AddressPrincipalOfficerUS/City0Rowlett
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076089
IRS990/Advertising/Total00
IRS990/AllOtherContributions013347
IRS990/AllOtherExpenses/ProgramServices0203
IRS990/AllOtherExpenses/Total0203
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0109837
IRS990/CapStckTrstPrinCurrentFunds/EOY0102883
IRS990/CashNonInterestBearing/BOY0106359
IRS990/CashNonInterestBearing/EOY0101750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013347
IRS990/ContributionsGrantsPriorYear012770
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0752
IRS990/DepreciationDepletion/Total0752
IRS990/DescribedIn501C30true
IRS990/Description0Provided funding and planning for ongoing neighborhood beautification projects.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense019248
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0400
IRS990/FeesForServicesAccounting/Total0400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Mike Lancaster
IRS990/Form990PartVIISectionA/NamePerson1Carrie Boyd
IRS990/Form990PartVIISectionA/NamePerson2Jerry Barshop
IRS990/Form990PartVIISectionA/NamePerson3Cheryl Harris
IRS990/Form990PartVIISectionA/NamePerson4Cynthia Baxter
IRS990/Form990PartVIISectionA/NamePerson5Debby Bobbitt
IRS990/Form990PartVIISectionA/NamePerson6Lonnie Cornwell
IRS990/Form990PartVIISectionA/NamePerson7Brady Cox
IRS990/Form990PartVIISectionA/NamePerson8Nancy Lancaster
IRS990/Form990PartVIISectionA/NamePerson9Dan Roberts
IRS990/Form990PartVIISectionA/NamePerson10Nelda Roberts
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/Officer10X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice Pres.
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990PartVIISectionA/Title6Board member
IRS990/Form990PartVIISectionA/Title7Board member
IRS990/Form990PartVIISectionA/Title8Board member
IRS990/Form990PartVIISectionA/Title9Board member
IRS990/Form990PartVIISectionA/Title10Board member
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0413908
IRS990/GrantsAndSimilarAmntsCY03500
IRS990/GrantsAndSimilarAmntsPriorYear04000
IRS990/GrantsToDomesticIndividuals/ProgramServices03500
IRS990/GrantsToDomesticIndividuals/Total03500
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0420615
IRS990/GrossReceipts0434694
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0732
IRS990/InvestmentIncome/ExclusionAmount0732
IRS990/InvestmentIncomePriorYear01788
IRS990/InvestmentIncome/TotalRevenueColumn0732
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06425
IRS990/LandBuildingsEquipmentBasis08306
IRS990/LandBuildingsEquipmentBasisNet/BOY02633
IRS990/LandBuildingsEquipmentBasisNet/EOY01881
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Funds were disbursed for community education, neighborhood projects, strategic planning and administrative costs.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mike Lancaster
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0109837
IRS990/NetAssetsOrFundBalancesEOY0102883
IRS990/NetIncomeFromGaming/TotalRevenueColumn06707
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02531
IRS990/Occupancy/Total02531
IRS990/OfficeExpenses/ProgramServices0338
IRS990/OfficeExpenses/Total0338
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0845
IRS990/OtherAssetsTotal/EOY0-748
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear08593
IRS990/OtherExpensesCurrentYear011134
IRS990/OtherExpenses/Description0Dues
IRS990/OtherExpenses/Description1Neighborhood projects
IRS990/OtherExpenses/ProgramServices0698
IRS990/OtherExpenses/ProgramServices16212
IRS990/OtherExpenses/Total0698
IRS990/OtherExpenses/Total16212
IRS990/OtherRevenueCurrentYear06707
IRS990/OtherRevenuePriorYear06337
IRS990/OtherSalariesAndWages/ManagementAndGeneral02621
IRS990/OtherSalariesAndWages/ProgramServices010485
IRS990/OtherSalariesAndWages/Total013106
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-6954
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-6954
IRS990/RevenuesLessExpensesPriorYear0-4292
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013106
IRS990/SalariesEtcPriorYear012594
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012770
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010165
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064188
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0732
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01788
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01417
IRS990ScheduleA/GrossInvestmentIncome509/Total09356
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0420615
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0447585
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0509818
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0519796
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0509597
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total02407411
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01788
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02406
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01417
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09356
IRS990ScheduleA/InvestmentIncomePercentage00.00380
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99620
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50902471599
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0433962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0460355
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0518459
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0539061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0519762
IRS990ScheduleA/Total509/Total02471599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0434694
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0462143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0520865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0542074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0521179
IRS990ScheduleA/TotalSupportTotal/Total02480955
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01881
IRS990ScheduleD/Equipment/Depreciation06425
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08306
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01881
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103412 Marquita Dr
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Fort Worth
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode076116
IRS990ScheduleG/AmountDistributed01294
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo0312893
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0312893
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0413908
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0420615
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0420615
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06707
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo090015
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming090015
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo011000
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming011000
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Mike Lancaster
IRS990ScheduleG/GamingManagerServicesProvided0Has overall responsibility for gaming operations, per state regulations.
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0true
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10Fort Worth Bookkeeping Inc
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Mike and Nancy Lancaster are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization is composed of members who elect the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If necessary, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/GeneralExplanation/Explanation3The governing documents, policy statements, financial statements and tax returns are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference02
IRS990ScheduleO/GeneralExplanation/ReturnReference16 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference211b
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010309 Waterview Pkwy
IRS990/TheBooksAreInCareOf/AddressUS/City0Rowlett
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075089
IRS990/TheBooksAreInCareOf/NamePerson0Jerry Barshop
IRS990/TheBooksAreInCareOf/TelephoneNumber02146070901
IRS990/TotalAssets/BOY0109837
IRS990/TotalAssetsBOY0109837
IRS990/TotalAssets/EOY0102883
IRS990/TotalAssetsEOY0102883
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013347
IRS990/TotalExpensesCurrentYear027740
IRS990/TotalExpensesPriorYear025187
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03773
IRS990/TotalFunctionalExpenses/ProgramServices023967
IRS990/TotalFunctionalExpenses/Total027740
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0109837
IRS990/TotalLiabNetAssetsFundBalances/EOY0102883
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers014
IRS990/TotalNetAssetsFundBalances/BOY0109837
IRS990/TotalNetAssetsFundBalances/EOY0102883
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense023967
IRS990/TotalRevenueCurrentYear020786
IRS990/TotalRevenue/ExclusionAmount0732
IRS990/TotalRevenuePriorYear020895
IRS990/TotalRevenue/TotalRevenueColumn020786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,883
Liabilities
$0
Net assets
$102,883
Revenue
-
Expenses
$27,740
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.60$0.40$0.64$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.84$0.79$0.52$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.63$0.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.74$0.48$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.07$1.18$0.55$0.74$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.62$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.58$0.43$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.43$0.39$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.61$0.34$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.26$0.29$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.42$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.24$0.25$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.28