Civic Intelligence

Chisholm Cemetery Foundation Gary Lovell

990 • Fiscal year 2017 • EIN 75-6038073

May 01, 2016 to Apr 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/A
353 League RoadRockwall, TX 75032

(214) 282-2951

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-113%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$176,408

Down $481,417 (-73%) from 2016

Net Assets

Down

$176,408

Down $481,417 (-73%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Down

$6,984

Down $457,550 (-98%) from 2016

Expenses

Up

$14,841

Up $6,015 (+68%) from 2016

Net Income

Down

-$7,857

Down $463,565 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2016: $657,825Liabilities 2016: $0Net Assets 2016: $657,8252016Assets 2017: $176,408Liabilities 2017: $0Net Assets 2017: $176,4082017Assets 2018: $186,606Liabilities 2018: $0Net Assets 2018: $186,6062018Assets 2019: $191,882Net Assets 2019: $191,8822019

Highlighted filing

2017

Assets$176,408
Liabilities$0
Net Assets$176,408
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $464,534Expenses 2016: $8,826Net Income 2016: $455,7082016Revenue 2017: $6,984Expenses 2017: $14,841Net Income 2017: -$7,8572017Revenue 2018: $20,899Expenses 2018: $10,701Net Income 2018: $10,1982018Revenue 2019: $15,937Expenses 2019: $10,661Net Income 2019: $5,2762019

Highlighted filing

2017

Revenue$6,984
Expenses$14,841
Net Income-$7,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.1
Gross Receipts
$6,984
Mission and Program Overview

Mission

The mission of the cemetery is to provide burial lots and graves for individuals and to maintain its premises. The purpose includes maintaining the general care and beautification of the grounds, including the chisholm chapel tabernacle and bell tower.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$450,000--
Rtn Earn Endowment Incm Other Fnds$657,825$176,408▼ $481,417
Savings and Temporary Cash Investments$188,766$167,403▼ $21,363
Cash and Non-Interest-Bearing Accounts$19,059$9,005▼ $10,054
Total Assets$657,825$176,408▼ $481,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,825$176,408▼ $481,417
Total Liabilities and Net Assets / Fund Balance$657,825$176,408▼ $481,417
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Gary LovellPresident
MARGARET O'CONNORSecretary/tr
Dale AkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,785
Program Service Revenue
$0
Investment Income
$2,199
Other Revenue
$0
All Other Contributions
$4,785
Change in Net Assets
$-7,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$9,605--$9,605
Fees for Services Accounting-$2,095-$2,095
Insurance$1,862--$1,862
Occupancy$659--$659
Other Expenses$375--$375
Office Expenses$245--$245
Total Functional Expenses$12,746$2,095$0$14,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gary lovell margaret o'connor president sec/treas father/daughter”

Form 990, Page 6, Part VI, Line 11B

“All tax forms are reviewed by the board during board meetings before they are filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon a written request received by the board.”

Filing and Contact Details

Filer

Filer Name
Chisholm Cemetery Foundation
EIN
75-6038073
Phone
2142822951
Address
353 LEAGUE ROAD, ROCKWALL, TX 75032

Signing Officer

Name
MARGARET O'CONNOR
Title
Secretary/treasurer
Phone
2142822951
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Lovell
Formed
1961
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Hooper & Rodgers Pc
Address
947 W RALPH HALL PKWY 103, ROCKWALL, TX 75032-6659
Preparer
Stacy Leonard
Phone
9727710222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the cemetery is to provide burial lots and graves for individuals and to maintain its premises. The purpose includes maintaining the general care and beautification of the grounds, including the chisholm chapel tabernacle and bell tower.”

Form 990, Page 1, Part I, Line 6

“Volunteers perform various tasks as needed including general and administrative tasks and cemetery maintenance.”

Form 990, Part IX, Line 11G

“Mowing 6,650 0 0 parking lot 2,955 0 0 total 9,605 0 0”

Form 990, Part XI, Line 9

“Transfer back to trust -473,560”

Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990/AllOtherContributionsAmt04785
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum09727711162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 LEAGUE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019059
IRS990/CashNonInterestBearingGrp/EOYAmt09005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04785
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02199
IRS990/CYOtherExpensesAmt014841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7857
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02095
IRS990/FeesForServicesAccountingGrp/TotalAmt02095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09605
IRS990/FeesForServicesOtherGrp/TotalAmt09605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DALE AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LOVELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01862
IRS990/InsuranceGrp/TotalAmt01862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657825
IRS990/NetAssetsOrFundBalancesEOYAmt0176408
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0659
IRS990/OccupancyGrp/TotalAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245
IRS990/OfficeExpensesGrp/TotalAmt0245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-473560
IRS990/OtherExpensesGrp/Desc0MARKER
IRS990/OtherExpensesGrp/ProgramServicesAmt0375
IRS990/OtherExpensesGrp/TotalAmt0375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0450000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY LOVELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461384
IRS990/PYInvestmentIncomeAmt03150
IRS990/PYOtherExpensesAmt08826
IRS990/PYRevenuesLessExpensesAmt0455708
IRS990/PYTotalExpensesAmt08826
IRS990/PYTotalRevenueAmt0464534
IRS990/ReconcilationRevenueExpnssAmt0-7857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0657825
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0176408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167403
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CEMETERY IS TO PROVIDE BURIAL LOTS AND GRAVES FOR INDIVIDUALS AND TO MAINTAIN ITS PREMISES. THE PURPOSE INCLUDES MAINTAINING THE GENERAL CARE AND BEAUTIFICATION OF THE GROUNDS, INCLUDING THE CHISHOLM CHAPEL TABERNACLE AND BELL TOWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PERFORM VARIOUS TASKS AS NEEDED INCLUDING GENERAL AND ADMINISTRATIVE TASKS AND CEMETERY MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GARY LOVELL MARGARET O'CONNOR PRESIDENT SEC/TREAS FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TAX FORMS ARE REVIEWED BY THE BOARD DURING BOARD MEETINGS BEFORE THEY ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON A WRITTEN REQUEST RECEIVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOWING 6,650 0 0 PARKING LOT 2,955 0 0 TOTAL 9,605 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER BACK TO TRUST -473,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657825
IRS990/TotalAssetsEOYAmt0176408
IRS990/TotalAssetsGrp/BOYAmt0657825
IRS990/TotalAssetsGrp/EOYAmt0176408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04785
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012746
IRS990/TotalFunctionalExpensesGrp/TotalAmt014841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176408
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06984
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176408
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01411 HWY 205
IRS990/USAddress/CityNm0ROCKWALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075032
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142822951
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHISHOLM CEMETERY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHIS
ReturnHeader/Filer/EIN0756038073
ReturnHeader/Filer/PhoneNum02142822951
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 LEAGUE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024A2E93587E96A8EC476BA43A4FE685258280AA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE156DA6A5C1792316141DE7BC511039CCF12CAD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752507468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOPER & RODGERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0947 W RALPH HALL PKWY 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750326659
ReturnHeader/PreparerPersonGrp/PhoneNum09727710222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY LEONARD
ReturnHeader/ReturnTs02018-02-27T18:22:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,408
Liabilities
$0
Net assets
$176,408
Revenue
$6,984
Expenses
$14,841
Net income
-$7,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.16$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.21$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.07$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$4.65$0.09$4.56