Civic Intelligence

Malta Farms Inc.

990EZ • Fiscal year 2013 • EIN 75-2908430

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

Organization ProfileN/P
13908 Fm 40079364

(806) 928-8593

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$38,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$156,741

Up $6,799 (+4.5%) from 2012

Net Assets

Up

$154,097

Up $4,155 (+2.8%) from 2012

Liabilities

$2,644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$162,318

Up $15,033 (+10%) from 2012

Expenses

Up

$158,163

Up $36,524 (+30%) from 2012

Net Income

Down

$4,155

Down $21,491 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $139,154Net Assets 2010: $139,1542010Assets 2011: $124,296Net Assets 2011: $124,2962011Assets 2012: $149,942Net Assets 2012: $149,9422012Assets 2013: $156,741Liabilities 2013: $2,644Net Assets 2013: $154,0972013Assets 2014: $245,007Liabilities 2014: $2,251Net Assets 2014: $242,7562014Assets 2015: $194,617Liabilities 2015: $0Net Assets 2015: $194,6172015Assets 2016: $188,187Liabilities 2016: $812Net Assets 2016: $187,3752016Assets 2017: $291,072Liabilities 2017: $3,192Net Assets 2017: $287,8802017Assets 2018: $300,995Liabilities 2018: $830Net Assets 2018: $300,1652018Assets 2019: $474,578Liabilities 2019: $654Net Assets 2019: $473,9242019Assets 2020: $490,301Liabilities 2020: $532Net Assets 2020: $489,7692020Assets 2021: $546,127Liabilities 2021: $10,843Net Assets 2021: $535,2842021Assets 2022: $606,746Liabilities 2022: $0Net Assets 2022: $606,7462022Assets 2023: $601,945Liabilities 2023: $0Net Assets 2023: $601,9452023Assets 2024: $503,028Liabilities 2024: $0Net Assets 2024: $503,0282024

Highlighted filing

2013

Assets$156,741
Liabilities$2,644
Net Assets$154,097
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $94,563Expenses 2010: $92,191Net Income 2010: $2,3722010Revenue 2011: $73,682Expenses 2011: $88,540Net Income 2011: -$14,8582011Revenue 2012: $147,285Expenses 2012: $121,639Net Income 2012: $25,6462012Revenue 2013: $162,318Expenses 2013: $158,163Net Income 2013: $4,1552013Revenue 2014: $275,737Expenses 2014: $187,078Net Income 2014: $88,6592014Revenue 2015: $161,756Expenses 2015: $209,895Net Income 2015: -$48,1392015Revenue 2016: $181,885Expenses 2016: $189,127Net Income 2016: -$7,2422016Revenue 2017: $271,984Expenses 2017: $171,479Net Income 2017: $100,5052017Revenue 2018: $185,737Expenses 2018: $173,452Net Income 2018: $12,2852018Revenue 2019: $358,288Expenses 2019: $215,810Net Income 2019: $142,4782019Revenue 2020: $229,140Expenses 2020: $213,295Net Income 2020: $15,8452020Revenue 2021: $339,004Expenses 2021: $293,489Net Income 2021: $45,5152021Revenue 2022: $501,573Expenses 2022: $430,111Net Income 2022: $71,4622022Revenue 2023: $377,445Expenses 2023: $382,246Net Income 2023: -$4,8012023Revenue 2024: $313,303Expenses 2024: $412,220Net Income 2024: -$98,9172024

Highlighted filing

2013

Revenue$162,318
Expenses$158,163
Net Income$4,155
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$162,318
Mission and Program Overview

Mission

Transition individuals back into the community-mailnly from jail or the homeless

Program Services

DescriptionGrantsExpenses
Transition individuals back into the community mainly from jail or the homeless-$158,163
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD EVERETTDirectorFT$38,500-$38,500
WAYNE BONNERPresident-$0--
JEFF WHITTAKERSecretary-$0--
JAYTON ZACHARYTreasurer-$0--
Filing and Contact Details

Filer

EIN
75-2908430
Phone
8069288593

Signing Officer

Name
Chad Everett
Title
President
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
David Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“LAND RENT 3,900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,738”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 919”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 11,136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,038”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,919”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto expense 5,085”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 13,903”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 1,927”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 781”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 770”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 4,209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies for fundraiser 19,388”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 5,484”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,644”

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDI EVERETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08069288593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1013908 FM 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0SLATON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019529
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029440
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01607
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149942
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04068
IRS990EZ/GrossReceiptsAmt0162318
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130413
IRS990EZ/LandAndBuildingsGrp/EOYAmt0137707
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154097
IRS990EZ/OccupancyRentUtltsAndMaintAmt017411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt138500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD EVERETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAYTON ZACHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075297
IRS990EZ/OtherRevenueTotalAmt03900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transition individuals back into the community-mailnly from jail or the homeless
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt0128978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transition individuals back into the community mainly from jail or the homeless
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059771
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02644
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158163
IRS990EZ/TotalProgramServiceExpensesAmt0158163
IRS990EZ/TotalRevenueAmt0162318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/P
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012653
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.01890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.97710
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085469
IRS990ScheduleA/Total509Grp/TotalAmt0539691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0552344
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/ExplanationTxt0LAND RENT 3,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 11,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 4,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto expense 5,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 13,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office supplies 1,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 4,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies for fundraiser 19,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll taxes 5,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES PAYABLE Beginning of year 0, End of year 2,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD EVERETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10MALTA FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MALT
ReturnHeader/Filer/EIN0752908430
ReturnHeader/Filer/PhoneNum08069288593
ReturnHeader/Filer/USAddress/AddressLine1013908 FM 400
ReturnHeader/Filer/USAddress/City0SLATON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067472542
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID RIDLEY
ReturnHeader/ReturnTs02014-08-18T10:38:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,741
Liabilities
$2,644
Net assets
$154,097
Revenue
$162,318
Expenses
$158,163
Net income
$4,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$3.13$4.12$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$3.77$3.82$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$5.02$4.30$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$3.39$2.93$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.01$4.90$2.29$2.13$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$3.58$2.16$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$1.86$1.73$0.12
2017Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$2.72$1.71$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$1.82$1.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.62$2.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.76$1.87$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.62$1.58$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.47$1.22$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.24$0.74$0.89$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.95$0.92$0.02