Civic Intelligence

Community Rx Help

990EZ • Fiscal year 2021 • EIN 75-2935743

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
PO Box 631563Nacogdoches, TX 75963

(936) 568-0055

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$113,348

Up $2,932 (+2.7%) from 2020

Net Assets

Up

$111,449

Up $1,033 (+0.9%) from 2020

Liabilities

$1,899

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Down

$61,323

Down $4,041 (-6.2%) from 2020

Expenses

Down

$60,290

Down $1,969 (-3.2%) from 2020

Net Income

Down

$1,033

Down $2,072 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2010: $104,835Liabilities 2010: $2,135Net Assets 2010: $102,7002010Assets 2011: $147,085Liabilities 2011: $2,072Net Assets 2011: $145,0132011Assets 2012: $149,800Liabilities 2012: $2,159Net Assets 2012: $147,6412012Assets 2013: $151,066Liabilities 2013: $2,351Net Assets 2013: $148,7152013Assets 2014: $153,969Liabilities 2014: $2,299Net Assets 2014: $151,6702014Assets 2015: $154,954Liabilities 2015: $1,942Net Assets 2015: $153,0122015Assets 2016: $162,612Liabilities 2016: $756Net Assets 2016: $161,8562016Assets 2017: $155,818Net Assets 2017: $155,8182017Assets 2018: $151,938Net Assets 2018: $151,9382018Assets 2019: $107,311Net Assets 2019: $107,3112019Assets 2020: $110,416Net Assets 2020: $110,4162020Assets 2021: $113,348Liabilities 2021: $1,899Net Assets 2021: $111,4492021Assets 2022: $107,068Liabilities 2022: $1,085Net Assets 2022: $105,9832022Assets 2023: $106,715Liabilities 2023: $2,995Net Assets 2023: $103,7202023Assets 2024: $100,600Net Assets 2024: $100,6002024

Highlighted filing

2021

Assets$113,348
Liabilities$1,899
Net Assets$111,449
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2010: $57,243Expenses 2010: $55,339Net Income 2010: $1,9042010Revenue 2011: $63,273Expenses 2011: $55,960Net Income 2011: $7,3132011Revenue 2012: $59,146Expenses 2012: $56,518Net Income 2012: $2,6282012Revenue 2013: $56,054Expenses 2013: $54,980Net Income 2013: $1,0742013Revenue 2014: $56,011Expenses 2014: $53,056Net Income 2014: $2,9552014Revenue 2015: $52,979Expenses 2015: $51,637Net Income 2015: $1,3422015Revenue 2016: $68,473Expenses 2016: $59,629Net Income 2016: $8,8442016Revenue 2017: $55,633Expenses 2017: $61,671Net Income 2017: -$6,0382017Revenue 2018: $57,221Expenses 2018: $61,100Net Income 2018: -$3,8792018Revenue 2019: $25,503Expenses 2019: $70,131Net Income 2019: -$44,6282019Revenue 2020: $65,364Expenses 2020: $62,259Net Income 2020: $3,1052020Revenue 2021: $61,323Expenses 2021: $60,290Net Income 2021: $1,0332021Revenue 2022: $63,728Expenses 2022: $69,194Net Income 2022: -$5,4662022Revenue 2023: $64,281Expenses 2023: $66,544Net Income 2023: -$2,2632023Revenue 2024: $62,949Expenses 2024: $66,070Net Income 2024: -$3,1212024

Highlighted filing

2021

Revenue$61,323
Expenses$60,290
Net Income$1,033
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$61,323
Mission and Program Overview

Mission

Assist individuals with low income obtain medicine

Assist individuals with low income in obtaining medicine.

Program Services

DescriptionGrantsExpenses
SERVED 74 NEW PATIENTS, RECERTIFIED 791 PATIENTS, PROVIDING 1,127 REQUIRED MEDICATIONS FOR PATIENTS UNABLE TO PAY FOR NECESSARY CARE.-$55,975
PROVIDE IMMEDIATE MEDICATION/EMERGENCY PROGRAM TO 23 PATIENTS WITH 33 MEDICATIONS.-$4,315
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA KAY JOHNSONExecutive DiFT$27,000-$27,000
TRICIA HANDProgram ManaPT$15,600-$15,600
CHARLOTTE ASHCRAFTPresident-$0--
SYDNEY KROLL REGISTER PHDVice Preside-$0--
AZAR COLTERSecretary-$0--
SHARON ZIRIAKTreasurer-$0--
ENEDINA BARRIOSBoard Member-$0--
GREG HANSONBoard Member-$0--
MARTHA JOHNSONBoard Member-$0--
BARBARA CHERRY MABoard Member-$0--
KHADIJAH EDWARDSBoard Member-$0--
KIESHA TUTT LBSWBoard Member-$0--
LUCINDA MCFARLINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Community Rx Help
EIN
75-2935743
Phone
9365680055
Address
PO BOX 631563, NACOGDOCHES, TX 75963

Signing Officer

Name
Sharon Ziriak
Title
Treasurer
Phone
9365680055
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Eric Carver Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 376 copier rental 220 office equipment 640 supplies 163 usps box rent 118 travel 19 insurance 500 immediate meds 4,315 telephone 3,343 total 9,694”

Form 990-ez, Part II, Line 24

“Computer 2,129 2,129 less accumulated depreciation 2,129 2,129 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,899”

Raw XML Appendix189 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/PersonNm0SHARON ZIRIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum09365680055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 631563
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NACOGDOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061135
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113348
IRS990EZ/GrossReceiptsAmt061323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111449
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1115600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1227000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLOTTE ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYDNEY KROLL REGISTER PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AZAR COLTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON ZIRIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ENEDINA BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA CHERRY MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KHADIJAH EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIESHA TUTT LBSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LUCINDA MCFARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRICIA HAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANNA KAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAM MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH LOW INCOME IN OBTAINING MEDICINE.
IRS990EZ/PrintingPublicationsPostageAmt0298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVED 74 NEW PATIENTS, RECERTIFIED 791 PATIENTS, PROVIDING 1,127 REQUIRED MEDICATIONS FOR PATIENTS UNABLE TO PAY FOR NECESSARY CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE IMMEDIATE MEDICATION/EMERGENCY PROGRAM TO 23 PATIENTS WITH 33 MEDICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044298
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01899
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060290
IRS990EZ/TotalProgramServiceExpensesAmt060290
IRS990EZ/TotalRevenueAmt061323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 3,429
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59240
IRS990ScheduleA/PublicSupportPY170Pct00.42780
IRS990ScheduleA/PublicSupportTotal170Amt0151625
IRS990ScheduleA/SubstantialContributorsTotAmt099881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251506
IRS990ScheduleA/TotalSupportAmt0255941
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/ExplanationTxt0EXPENSES ADVERTISING 376 COPIER RENTAL 220 OFFICE EQUIPMENT 640 SUPPLIES 163 USPS BOX RENT 118 TRAVEL 19 INSURANCE 500 IMMEDIATE MEDS 4,315 TELEPHONE 3,343 TOTAL 9,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 2,129 2,129 LESS ACCUMULATED DEPRECIATION 2,129 2,129 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,899
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON ZIRIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09365680055
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RX HELP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0752935743
ReturnHeader/Filer/PhoneNum09365680055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 631563
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC CARVER PC CPA
ReturnHeader/ReturnTs02022-11-04T11:01:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIRIAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,348
Liabilities
$1,899
Net assets
$111,449
Revenue
$61,323
Expenses
$60,290
Net income
$1,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.63$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.04$0.64$0.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.61$0.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.65$0.62$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.26$0.70$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.57$0.61$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.56$0.62$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.68$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.53$0.52$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.56$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.02$1.48$0.59$0.57$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.63$0.56$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.03$0.57$0.55$0.02