Civic Intelligence

Anna Community Development Corporation

990 • Fiscal year 2018 • EIN 75-2860701

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.ANNATEXAS.GOV
PO Box 776Anna, TX 75409

(214) 831-5394

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,549,176

Up $80,262 (+2.3%) from 2017

Net Assets

Up

$225,983

Up $273,121 (+579%) from 2017

Liabilities

Down

$3,323,193

Down $192,859 (-5.5%) from 2017

Revenue And Expenses

Revenue

Down

$906,724

Down $493,989 (-35%) from 2017

Expenses

Up

$633,603

Up $243,204 (+62%) from 2017

Net Income

Down

$273,121

Down $737,193 (-73%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $352,229Liabilities 2011: $438,214Net Assets 2011: -$85,9852011Assets 2012: $2,041,812Liabilities 2012: $2,058,717Net Assets 2012: -$16,9052012Assets 2013: $473,976Liabilities 2013: $1,973,238Net Assets 2013: -$1,499,2622013Assets 2014: $2,424,435Liabilities 2014: $1,937,024Net Assets 2014: $487,4112014Assets 2015: $2,420,937Liabilities 2015: $1,862,692Net Assets 2015: $558,2452015Assets 2016: $674,547Liabilities 2016: $1,781,233Net Assets 2016: -$1,106,6862016Assets 2017: $3,468,914Liabilities 2017: $3,516,052Net Assets 2017: -$47,1382017Assets 2018: $3,549,176Liabilities 2018: $3,323,193Net Assets 2018: $225,9832018Assets 2019: $3,802,348Liabilities 2019: $3,130,052Net Assets 2019: $672,2962019Assets 2020: $4,242,905Liabilities 2020: $2,943,143Net Assets 2020: $1,299,7622020Assets 2021: $4,619,905Liabilities 2021: $2,744,801Net Assets 2021: $1,875,1042021Assets 2022: $8,257,182Liabilities 2022: $2,598,873Net Assets 2022: $5,658,3092022Assets 2023: $9,263,693Liabilities 2023: $2,529,581Net Assets 2023: $6,734,1122023Assets 2024: $14,730,800Liabilities 2024: $6,497,216Net Assets 2024: $8,233,5842024

Highlighted filing

2018

Assets$3,549,176
Liabilities$3,323,193
Net Assets$225,983
Open 2018 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $368,952Expenses 2011: $223,450Net Income 2011: $145,5022011Expenses 2012: $192,5642012Expenses 2013: $1,754,0042013Revenue 2014: $394,370Expenses 2014: $292,345Net Income 2014: $102,0252014Revenue 2015: $406,821Expenses 2015: $335,987Net Income 2015: $70,8342015Revenue 2016: $408,471Expenses 2016: $252,020Net Income 2016: $156,4512016Revenue 2017: $1,400,713Expenses 2017: $390,399Net Income 2017: $1,010,3142017Revenue 2018: $906,724Expenses 2018: $633,603Net Income 2018: $273,1212018Revenue 2019: $1,113,844Expenses 2019: $667,531Net Income 2019: $446,3132019Revenue 2020: $1,374,562Expenses 2020: $747,096Net Income 2020: $627,4662020Revenue 2021: $1,765,613Expenses 2021: $1,190,271Net Income 2021: $575,3422021Revenue 2022: $5,181,603Expenses 2022: $1,398,398Net Income 2022: $3,783,2052022Revenue 2023: $2,662,361Expenses 2023: $1,586,558Net Income 2023: $1,075,8032023Revenue 2024: $3,529,610Expenses 2024: $2,030,138Net Income 2024: $1,499,4722024

Highlighted filing

2018

Revenue$906,724
Expenses$633,603
Net Income$273,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$906,724
Mission and Program Overview

Mission

The anna community development corporation identifies and funds community facilities and related projects to maintain and enhance the quality of life in anna. Also works with the anna economic development corporation on efforts to expand the city's business tax base and promote job growth within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,757,904$2,757,904→ $0
Cash and Non-Interest-Bearing Accounts$472,345$544,970▲ $72,625
Accounts Receivable$147,355$154,992▲ $7,637
Other Notes and Loans Receivable, Net$91,310$91,310→ $0
Total Assets$3,468,914$3,549,176▲ $80,262
Liabilities
Tax Exempt Bond Liabilities$3,499,000$3,295,000▼ $204,000
Other Liabilities$15,498$17,082▲ $1,584
Accounts Payable and Accrued Expenses$1,554$11,111▲ $9,557
Total Liabilities$3,516,052$3,323,193▼ $192,859
Net Assets / Fund Balance
Unrestricted Net Assets$-47,138$225,983▲ $273,121
Total Net Assets Fund Balance$-47,138$225,983▲ $273,121
Total Liabilities and Net Assets / Fund Balance$3,468,914$3,549,176▲ $80,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,757,904-$2,757,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley StathatosChief AdminPT$36,861$36,861

Board Members and Trustees

NameTitle
Anthony RichardsonPresident
Bruce NorwoodDirector
Rocio GonzalezDirector
Shelby MilesDirector
Stan CarverDirector
Joey GrishamEconomic Dev
Jim GurskiSecretary
Josh VollmerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$901,344
Program Service Revenue
$0
Investment Income
$5,380
Other Revenue
$0
All Other Contributions
$97
Change in Net Assets
$273,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,893
Salaries, Compensation, and Employee Benefits$50,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$181,629-$181,629
Interest-$121,337-$121,337
Advertising-$48,459-$48,459
Current Officers, Directors, Trustees, and Key Employees-$36,861-$36,861
Other Employee Benefits-$10,962-$10,962
Fees for Services Legal-$10,217-$10,217
Office Expenses-$5,485-$5,485
Travel-$5,306-$5,306
Insurance-$3,623-$3,623
Payroll Taxes-$2,887-$2,887
Fees for Services Accounting-$2,240-$2,240
Other Expenses-$750-$750
Total Functional Expenses$0$633,603$0$633,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Interest Payable$14,968
Accrued Compensated Absences$2,114

Bond Issues

BondIssuerIssuedIssue PricePurpose
BAnna Community Development Corp2016-12-29$1,850,000LAND PURCHASE
AAnna Community Development Corp2012-08-23$1,655,000Public recreational facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$1,850,000$1,715,513$115,000$134,487
A$1,655,000$1,601,017$20,000$53,983

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Yes, the decisions are approved by members of the boards and the city of anna council members.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Addressing the issue if a potential conflict arises.”

Form 990, Page 6, Part VI, Line 15A

“Compares to other local cities.”

Form 990, Page 6, Part VI, Line 15B

“Compares to other local cities.”

Form 990, Page 6, Part VI, Line 19

“Upon public information request.”

Filing and Contact Details

Filer

Filer Name
Anna Community Development
EIN
75-2860701
Phone
2148315394
Address
PO BOX 776, ANNA, TX 75409

Signing Officer

Name
Joey Grisham
Title
Economic Develp Director
Phone
2148315394
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joey Grisham
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Lafollett & Abbott Pllc
Address
PO BOX 717, TOM BEAN, TX 75489-0717
Preparer
Susan K Lafollett CPA
Phone
9035466975
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The anna community development corporation identifies and funds community facilities and related projects to maintain and enhance the quality of life in anna. Also works with the anna economic development corporation on efforts to expand the city's business tax base and promote job growth within the community.”

Form 990, Part IX, Line 11G

“Contract services 0 86,055 0 other services 0 91,997 0 engineering 0 3,577 0 total 0 181,629 0”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0833624
IRS990ScheduleA/PublicSupportCY170Pct00.75860
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt02667006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0674037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0337715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02667006
IRS990ScheduleA/TotalSupportAmt03515752
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02757904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02757904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02757904
IRS990ScheduleD/TotalLiabilityAmt017082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd1false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02012-08-23
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12016-12-29
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0752860701
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1752860701
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01655000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt11850000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0ANNA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt1ANNA COMMUNITY DEVELOPMENT CORP
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd1false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PUBLIC RECREATIONAL FACILITIES
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1LAND PURCHASE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd1false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd1false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt053983
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1134487
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt01601017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt11715513
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt020000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt1115000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02014
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12017
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01655000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt11850000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNA COMMUNITY DEVELOPMENT CORPORATION IDENTIFIES AND FUNDS COMMUNITY FACILITIES AND RELATED PROJECTS TO MAINTAIN AND ENHANCE THE QUALITY OF LIFE IN ANNA. ALSO WORKS WITH THE ANNA ECONOMIC DEVELOPMENT CORPORATION ON EFFORTS TO EXPAND THE CITY'S BUSINESS TAX BASE AND PROMOTE JOB GROWTH WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE DECISIONS ARE APPROVED BY MEMBERS OF THE BOARDS AND THE CITY OF ANNA COUNCIL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDRESSING THE ISSUE IF A POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARES TO OTHER LOCAL CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARES TO OTHER LOCAL CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON PUBLIC INFORMATION REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 0 86,055 0 OTHER SERVICES 0 91,997 0 ENGINEERING 0 3,577 0 TOTAL 0 181,629 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0111 N POWELL PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549,176
Liabilities
$3,323,193
Net assets
$225,983
Revenue
$906,724
Expenses
$633,603
Net income
$273,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$6.50$8.23$3.53$2.03$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$2.53$6.73$2.66$1.59$1.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$2.60$5.66$5.18$1.40$3.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.74$1.88$1.77$1.19$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$2.94$1.30$1.37$0.75$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$3.13$0.67$1.11$0.67$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.55$3.32$0.23$0.91$0.63$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$3.52$0.05$1.40$0.39$1.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.78$1.11$0.41$0.25$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.86$0.56$0.41$0.34$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.94$0.49$0.39$0.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.97$1.50$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$2.06$0.02$0.19
2011Summary only. Only limited summary data is available for this year.$0.35$0.44$0.09$0.37$0.22$0.15