Civic Intelligence

Amarillo Professional Firefighters Association Local 542

990EZ • Fiscal year 2022 • EIN 75-6035765

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
613 SE 46th StreetAmarillo, TX 79118

(806) 678-9505

Siviq Scores

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

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.05x

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

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$5,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

13%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$297,495

Up $22,251 (+8.1%) from 2021

Net Assets

Up

$289,169

Up $25,376 (+9.6%) from 2021

Liabilities

Down

$8,326

Down $3,125 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$161,420

Up $18,663 (+13%) from 2021

Expenses

Down

$146,984

Down $20,593 (-12%) from 2021

Net Income

Up

$14,436

Up $39,256 (+158%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$300K$200K$100K$0Assets 2011: $246,004Liabilities 2011: $6612011Assets 2012: $236,260Liabilities 2012: $02012Assets 2013: $238,756Liabilities 2013: $02013Assets 2014: $249,552Liabilities 2014: $02014Assets 2015: $272,028Liabilities 2015: $10,939Net Assets 2015: $261,0892015Assets 2016: $278,213Liabilities 2016: $12,226Net Assets 2016: $265,9872016Assets 2017: $282,138Liabilities 2017: $10,939Net Assets 2017: $271,1992017Assets 2018: $265,727Liabilities 2018: $10,939Net Assets 2018: $254,7882018Assets 2019: $266,146Liabilities 2019: $10,939Net Assets 2019: $255,2072019Assets 2020: $299,763Liabilities 2020: $11,150Net Assets 2020: $288,6132020Assets 2021: $275,244Liabilities 2021: $11,451Net Assets 2021: $263,7932021Assets 2022: $297,495Liabilities 2022: $8,326Net Assets 2022: $289,1692022Assets 2023: $238,317Liabilities 2023: $02023Assets 2024: $258,608Liabilities 2024: $927Net Assets 2024: $257,6812024

Highlighted filing

2022

Assets$297,495
Liabilities$8,326
Net Assets$289,169
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $103,941Expenses 2011: $104,206Net Income 2011: -$2652011Revenue 2012: $107,696Expenses 2012: $116,779Net Income 2012: -$9,0832012Revenue 2013: $117,144Expenses 2013: $114,649Net Income 2013: $2,4952013Revenue 2014: $120,034Expenses 2014: $109,238Net Income 2014: $10,7962014Revenue 2015: $119,424Expenses 2015: $107,887Net Income 2015: $11,5372015Revenue 2016: $124,091Expenses 2016: $119,193Net Income 2016: $4,8982016Revenue 2017: $136,059Expenses 2017: $130,847Net Income 2017: $5,2122017Revenue 2018: $140,739Expenses 2018: $157,150Net Income 2018: -$16,4112018Revenue 2019: $139,551Expenses 2019: $139,132Net Income 2019: $4192019Revenue 2020: $142,674Expenses 2020: $109,268Net Income 2020: $33,4062020Revenue 2021: $142,757Expenses 2021: $167,577Net Income 2021: -$24,8202021Revenue 2022: $161,420Expenses 2022: $146,984Net Income 2022: $14,4362022Revenue 2023: $152,955Expenses 2023: $178,177Net Income 2023: -$25,2222023Revenue 2024: $210,296Expenses 2024: $113,068Net Income 2024: $97,2282024

Highlighted filing

2022

Revenue$161,420
Expenses$146,984
Net Income$14,436
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$180,986
Mission and Program Overview

Mission

This organization is a union of professional firefighters in Amarillo TX and serves as negotiator between the city and firefighters to ensure no political influence.

Organization is a union of professional firefighters in amarillo.

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD PEDENPresidentPT$5,000-$5,000
DEREK JOHNSTONTreasurerPT$0--
WADE MALONEVice PresidentPT$0--
MARCOS MENDEZSecretaryPT$0--
RYAN WELLMANVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Amarillo Professional Firefighters
EIN
75-6035765
Phone
8066789505
Address
613 SE 46TH STREET, AMARILLO, TX 79118

Signing Officer

Name
Derek Johnston
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hudgins Crosier Sumpter PC
Address
301 S Polk Suite 375, Amarillo, TX 79101
Preparer
Jeffery D Sumpter
Phone
8063718771
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BUILDING RENT $1383”

Payments to Affiliates.1

“Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $44896”

Payments to Affiliates.2

“Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $27651”

Other Expenses.1001

“Advertising and Promotion $757”

Other Expenses.1002

“Office Expenses $4101”

Other Expenses.1005

“Travel $1925”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32486”

Other Expenses.1009

“Depreciation $1086”

Other Expenses.1

“BIRTHDAY BALL $7660”

Other Expenses.2

“Meal & entertainment $6968”

Other Expenses.3

“SUPPLIES $3403”

Other Expenses.4

“MISCELLANEOUS $1141”

Other Expenses.5

“BANK CHARGES $1097”

Other Expenses.6

“WEBSITE $800”

Other Expenses.7

“DUTY TIME PAYBACK $550”

Other Expenses.8

“Stipend (past president) $500”

Other Expenses.9

“FUNERAL EXPENSES $396”

Other Expenses.11

“Dues & subscriptions $147”

Other Expenses.14

“Reimb expenses from tsaff $-23952”

Other Assets.1001

“Automobiles - Beginning $25376 Automobiles - Ending $25376”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4714”

Other Assets.1005

“Accounts Receivable - Beginning $510 Accounts Receivable - Ending $0”

Other Assets.1

“DUE FROM PAC - Beginning $0 DUE FROM PAC - Ending $25631”

Other Assets.2

“DUE FROM CHARITABLE FOUNDATION - Beginning $0 DUE FROM CHARITABLE FOUNDATION - Ending $2315”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $11451 Accounts Payable and Accrued Expenses - Ending $8326”

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt09370
IRS990EZ/BooksInCareOfDetail/PersonNm0DEREK JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08066789505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0613 SE 46TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06706
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0297495
IRS990EZ/FundraisingGrossIncomeAmt08947
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072547
IRS990EZ/GrossReceiptsAmt0180986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01242
IRS990EZ/LandAndBuildingsGrp/BOYAmt0135207
IRS990EZ/LandAndBuildingsGrp/EOYAmt0134907
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0169114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0289169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0289169
IRS990EZ/OccupancyRentUtltsAndMaintAmt013926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WADE MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD PEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARCOS MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025886
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058036
IRS990EZ/OtherChangesInNetAssetsAmt010940
IRS990EZ/OtherExpensesTotalAmt039065
IRS990EZ/OtherRevenueTotalAmt01383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO.
IRS990EZ/PrintingPublicationsPostageAmt0370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS A UNION OF PROFESSIONAL FIREFIGHTERS IN AMARILLO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019566
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08326
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0146984
IRS990EZ/TotalRevenueAmt0161420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: INTERNATIONAL ASSOCIATION OF F | Address: 1750 NEW YORK AVE, NW STE 300 WASHINGTON, DC 20006 | Purpose of payment: DUES | Amount: $44896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Name: TEXAS STATE ASSOCIATION OF FIR | Address: 627 RADAM LANE AUSTIN, TX 78745 | Purpose of payment: DUES | Amount: $27651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $4101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $32486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $1086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BIRTHDAY BALL $7660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEAL & ENTERTAINMENT $6968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $3403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $1097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUTY TIME PAYBACK $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STIPEND (PAST PRESIDENT) $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FUNERAL EXPENSES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REIMB EXPENSES FROM TSAFF $-23952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $25376 Automobiles - Ending $25376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $510 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DUE FROM PAC - Beginning $0 DUE FROM PAC - Ending $25631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUE FROM CHARITABLE FOUNDATION - Beginning $0 DUE FROM CHARITABLE FOUNDATION - Ending $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $11451 Accounts Payable and Accrued Expenses - Ending $8326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Payments to Affiliates.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMARILLO PROFESSIONAL FIREFIGHTERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION LOCAL 542
ReturnHeader/Filer/BusinessNameControlTxt0AMAR
ReturnHeader/Filer/EIN0756035765
ReturnHeader/Filer/PhoneNum08066789505
ReturnHeader/Filer/USAddress/AddressLine1Txt0613 SE 46TH STREET
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752493198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S Polk Suite 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D SUMPTER
ReturnHeader/ReturnTs02023-11-15T06:31:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEREK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,495
Liabilities
$8,326
Net assets
$289,169
Revenue
$161,420
Expenses
$146,984
Net income
$14,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.01$2.58$2.10$1.13$0.97
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$1.53$1.78$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.08$2.89$1.61$1.47$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.43$1.68$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.11$2.89$1.43$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.55$1.40$1.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.11$2.55$1.41$1.57$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.11$2.71$1.36$1.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.12$2.66$1.24$1.19$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.11$2.61$1.19$1.08$0.12
2014Summary only. Only limited summary data is available for this year.$2.50$0.00$1.20$1.09$0.11
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$1.17$1.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$1.08$1.17$0.09
2011Summary only. Only limited summary data is available for this year.$2.46$0.01$1.04$1.04$0.00