Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$302,860
Down $9,233 (-3.0%) from 2012
Net Assets
Down-$8,070
Down $1,848 (-30%) from 2012
Liabilities
Down$310,930
Down $7,385 (-2.3%) from 2012
Revenue And Expenses
Revenue
Up$36,205
Up $1,902 (+5.5%) from 2012
Expenses
Down$38,053
Down $4,088 (-9.7%) from 2012
Net Income
Up-$1,848
Up $5,990 (+76%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Sep 11, 2013
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
Hold Real Estate for benefit of non profit entity
Filing and Contact Details
Filer
- EIN
- 75-2946756
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 1027 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3108 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1848 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 0 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 36205 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 311066 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 299752 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -6222 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -6222 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -8070 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -8070 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 38053 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Jacob R Pritcher Jr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jonathan Kidd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Michael Cherry |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 0 |
| IRS990EZ/OtherRevenueTotal | 0 | 36205 |
| IRS990EZ/PrimaryExemptPurpose | 0 | Hold Real Estate for benefit of non profit entity |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Elementary & Secondary Education, General/Other: Held real estate for future expansion of non profit entity (3 Rentals) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 318315 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 310930 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2201 West Park Row Drive |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Arlington |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 760137414 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Jonathan Kidd |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8174603315 |
| IRS990EZ/TotalAssets/BOY | 0 | 312093 |
| IRS990EZ/TotalAssets/EOY | 0 | 302860 |
| IRS990EZ/TotalExpenses | 0 | 38053 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 36205 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Rents collected from rental properties |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Mortgage Payable |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 752946756 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | V L HOLDINGS INC |
| ReturnHeader/Filer/NameControl | 0 | VLHO |
| ReturnHeader/Filer/Phone | 0 | 8174603315 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2201 West Park Row Drive |
| ReturnHeader/Filer/USAddress/City | 0 | Arlington |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 760137414 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-11 |
| ReturnHeader/Officer/Name | 0 | Jonathan Kidd |
| ReturnHeader/Officer/Phone | 0 | 8174603315 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T08:31:40-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $302,860
- Liabilities
- $310,930
- Net assets
- -$8,070
- Revenue
- $36,205
- Expenses
- $38,053
- Net income
- -$1,848