Civic Intelligence

Mary E Bivins Trust

990PF • Fiscal year 2024 • EIN 75-6013328

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 05, 2024

Organization Profile
PO Box 1Amarillo, TX 79105

(806) 378-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.86x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$111,835

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,141,178

Down $2,407,931 (-11%) from 2023

Net Assets

Down

$17,369,861

Down $69,550 (-0.4%) from 2023

Liabilities

Down

$2,771,317

Down $2,338,381 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$3,205,119

Down $2,712,684 (-46%) from 2023

Expenses

Down

$3,274,669

Down $2,474,614 (-43%) from 2023

Net Income

Down

-$69,550

Down $238,070 (-141%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $21,784,892Liabilities 2011: $5,100,1092011Assets 2012: $24,633,463Liabilities 2012: $7,923,218Net Assets 2012: $16,710,2452012Assets 2013: $29,605,406Liabilities 2013: $12,797,713Net Assets 2013: $16,807,6932013Assets 2014: $28,106,072Liabilities 2014: $11,218,283Net Assets 2014: $16,887,7892014Assets 2015: $24,263,853Liabilities 2015: $7,287,823Net Assets 2015: $16,976,0302015Assets 2016: $21,663,879Liabilities 2016: $4,662,001Net Assets 2016: $17,001,8782016Assets 2017: $23,891,043Liabilities 2017: $6,885,575Net Assets 2017: $17,005,4682017Assets 2018: $23,804,556Liabilities 2018: $6,816,257Net Assets 2018: $16,988,2992018Assets 2019: $23,244,043Liabilities 2019: $6,254,922Net Assets 2019: $16,989,1212019Assets 2020: $20,447,411Liabilities 2020: $3,457,662Net Assets 2020: $16,989,7492020Assets 2021: $20,768,031Liabilities 2021: $3,712,754Net Assets 2021: $17,055,2772021Assets 2022: $23,577,867Liabilities 2022: $6,306,976Net Assets 2022: $17,270,8912022Assets 2023: $22,549,109Liabilities 2023: $5,109,698Net Assets 2023: $17,439,4112023Assets 2024: $20,141,178Liabilities 2024: $2,771,317Net Assets 2024: $17,369,8612024Assets 2025: $20,574,882Liabilities 2025: $3,205,021Net Assets 2025: $17,369,8612025

Highlighted filing

2024

Assets$20,141,178
Liabilities$2,771,317
Net Assets$17,369,861
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,745,503Expenses 2011: $5,716,091Net Income 2011: $29,4122011Expenses 2012: $8,742,4962012Expenses 2013: $13,949,5222013Revenue 2014: $12,529,667Expenses 2014: $12,449,571Net Income 2014: $80,0962014Revenue 2015: $8,261,573Expenses 2015: $8,173,332Net Income 2015: $88,2412015Revenue 2016: $5,183,641Expenses 2016: $5,157,793Net Income 2016: $25,8482016Revenue 2017: $7,449,527Expenses 2017: $7,415,217Net Income 2017: $34,3102017Revenue 2018: $7,610,206Expenses 2018: $7,627,375Net Income 2018: -$17,1692018Revenue 2019: $7,052,985Expenses 2019: $7,052,163Net Income 2019: $8222019Revenue 2020: $4,107,905Expenses 2020: $4,107,277Net Income 2020: $6282020Revenue 2021: $4,254,751Expenses 2021: $4,189,223Net Income 2021: $65,5282021Revenue 2022: $7,091,283Expenses 2022: $6,875,669Net Income 2022: $215,6142022Revenue 2023: $5,917,803Expenses 2023: $5,749,283Net Income 2023: $168,5202023Revenue 2024: $3,205,119Expenses 2024: $3,274,669Net Income 2024: -$69,5502024Revenue 2025: $3,593,032Expenses 2025: $3,593,032Net Income 2025: $02025

Highlighted filing

2024

Revenue$3,205,119
Expenses$3,274,669
Net Income-$69,550
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 5, 2024
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMARILLO NATIONAL BANKAgent For Tr-$111,835-$111,835
JOESEPH BATSON JRTrustee-$0--
TJ REEVESTrustee-$0--
RICHARD WARETrustee-$0--
ANDREW BIVINSTrustee-$0--
WILLIAM WAREPresident Tr-$0--
PATRICK WARETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUS, CHARITABLE OR EDUCATIONALSO IIAMARILLO, TX, US$5,109,698
Filing and Contact Details

Filer

Filer Name
Mary E Bivins Trust
EIN
75-6013328
Phone
8063788000
Address
PO BOX 1, AMARILLO, TX 79105

Signing Officer

Name
Richard Ware
Title
Trustee
Phone
8063499751
Signed
2024-02-05

Preparer

Firm
Lpt Cpas Advisors Pllc
Address
801 S FILLMORE ST STE 420, AMARILLO, TX 79101
Preparer
J Lynn Burns CPA
Phone
8063734884
Raw XML Appendix395 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOESEPH BATSON JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TJ REEVES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3AMARILLO NATIONAL BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANDREW BIVINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5WILLIAM WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6PATRICK WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3AGENT FOR TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5PRESIDENT TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd579105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd679105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05121353
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt05121353
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0AMARILLO NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08063788000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt02771317
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientPersonNm0MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/ZIPCd079105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05109698
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS, CHARITABLE OR EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SO II
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0MARY E BIVINS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079105
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt02771317
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05109698
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02268528
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02268528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04054593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01259121
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01042948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03971029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04539579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04539579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013180516
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02852825
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04054593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01259121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01042948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03971029
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05121353
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02852825
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017720095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014867270
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02027
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02027
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt086
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OFFICE EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OIL & GAS MINERAL INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt086
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013517407
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021079
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SETTLEMENT PROCEEDS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt024
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12824922
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12824922
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02378
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SOFTWARE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02378
TaxesSchedule/TaxesDetail/Amt0128465
TaxesSchedule/TaxesDetail/Amt1172694
TaxesSchedule/TaxesDetail/Amt259324
TaxesSchedule/TaxesDetail/CategoryTxt0SEVERENCE TAXES ON ROYALTIES
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0128465
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1172694
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08063499751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY E BIVINS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0756013328
ReturnHeader/Filer/PhoneNum08063788000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LPT CPAS ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S FILLMORE ST STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063734884
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J LYNN BURNS CPA
ReturnHeader/ReturnTs02025-02-12T09:04:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,141,178
Liabilities
$2,771,317
Net assets
$17,369,861
Revenue
$3,205,119
Expenses
$3,274,669
Net income
-$69,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.6$3.21$17.4$3.59$3.59$0.00
2024Detailed filing. Detailed filing data is available for this year.$20.1$2.77$17.4$3.21$3.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$22.5$5.11$17.4$5.92$5.75$0.17
2022Detailed filing. Detailed filing data is available for this year.$23.6$6.31$17.3$7.09$6.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$20.8$3.71$17.1$4.25$4.19$0.07
2020Detailed filing. Detailed filing data is available for this year.$20.4$3.46$17.0$4.11$4.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$23.2$6.25$17.0$7.05$7.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$23.8$6.82$17.0$7.61$7.63$0.02
2017Detailed filing. Detailed filing data is available for this year.$23.9$6.89$17.0$7.45$7.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$21.7$4.66$17.0$5.18$5.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$24.3$7.29$17.0$8.26$8.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$28.1$11.2$16.9$12.5$12.4$0.08
2013Detailed filing. Detailed filing data is available for this year.$29.6$12.8$16.8$13.9
2012Detailed filing. Detailed filing data is available for this year.$24.6$7.92$16.7$8.74
2011Summary only. Only limited summary data is available for this year.$21.8$5.10$5.75$5.72$0.03