Civic Intelligence

Vergie B Smallwood- FBO Cal Farleys Boys Ranch

990EZ • Fiscal year 2015 • EIN 75-6238996

Jun 01, 2014 to May 31, 2015 • Filed on Mar 22, 2016

Organization ProfileN/A
301 E Main St P O Box 1700Kilgore, TX 75663

(903) 984-8671

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,629

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$437,343

Down $9,141 (-2.0%) from 2014

Net Assets

Up

$425,881

Up $1,977 (+0.5%) from 2014

Liabilities

Down

$11,462

Down $11,118 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$25,688

Down $12,648 (-33%) from 2014

Expenses

Down

$23,711

Down $11,799 (-33%) from 2014

Net Income

Down

$1,977

Down $849 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2012: $448,810Liabilities 2012: $30,441Net Assets 2012: $418,3692012Assets 2013: $444,968Liabilities 2013: $23,890Net Assets 2013: $421,0782013Assets 2014: $446,484Liabilities 2014: $22,580Net Assets 2014: $423,9042014Assets 2015: $437,343Liabilities 2015: $11,462Net Assets 2015: $425,8812015Assets 2016: $438,712Liabilities 2016: $0Net Assets 2016: $438,7122016Assets 2017: $425,958Liabilities 2017: $02017Assets 2020: $406,425Liabilities 2020: $0Net Assets 2020: $406,4252020Assets 2021: $390,954Liabilities 2021: $0Net Assets 2021: $390,9542021Assets 2022: $381,534Liabilities 2022: $0Net Assets 2022: $381,5342022Assets 2023: $371,731Liabilities 2023: $0Net Assets 2023: $371,7312023Assets 2024: $366,824Liabilities 2024: $1Net Assets 2024: $366,8232024Assets 2025: $440,878Liabilities 2025: $74,399Net Assets 2025: $366,4792025

Highlighted filing

2015

Assets$437,343
Liabilities$11,462
Net Assets$425,881
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $46,002Expenses 2012: $42,724Net Income 2012: $3,2782012Revenue 2013: $40,047Expenses 2013: $37,338Net Income 2013: $2,7092013Revenue 2014: $38,336Expenses 2014: $35,510Net Income 2014: $2,8262014Revenue 2015: $25,688Expenses 2015: $23,711Net Income 2015: $1,9772015Revenue 2016: $24,773Expenses 2016: $11,942Net Income 2016: $12,8312016Revenue 2017: $27,819Expenses 2017: $40,573Net Income 2017: -$12,7542017Revenue 2020: $12,792Expenses 2020: $31,814Net Income 2020: -$19,0222020Revenue 2021: $19,944Expenses 2021: $35,415Net Income 2021: -$15,4712021Revenue 2022: $27,059Expenses 2022: $36,479Net Income 2022: -$9,4202022Revenue 2023: $27,190Expenses 2023: $36,993Net Income 2023: -$9,8032023Revenue 2024: $31,590Expenses 2024: $36,498Net Income 2024: -$4,9082024Revenue 2025: $30,003Expenses 2025: $30,347Net Income 2025: -$3442025

Highlighted filing

2015

Revenue$25,688
Expenses$23,711
Net Income$1,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$25,688
Mission and Program Overview

Mission

Income from this trust goes to cal farleys boys ranch

Program Services

DescriptionGrantsExpenses
INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH$11,462$11,462
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS BANK - KILGORETrusteePT$5,629-$5,629
Filing and Contact Details

Filer

Filer Name
Vergie B Smallwood-
EIN
75-6238996
Phone
9039848671
Address
301 E MAIN ST P O BOX 1700, KILGORE, TX 75663

Signing Officer

Name
Citizens Bank - Kilgore
Title
Trustee
Signed
2016-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Pate Downs & Pinkerton LLP
Address
PO Box 1255, Levelland, TX 79336
Preparer
Russ Pinkerton
Phone
8068948568
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: CAL FARLEY'S BOYS RANCH | Cash Amount Given: $11462”

Other Expenses.1

“Property & prod taxes $965”

Other Expenses.2

“Foreign tax withheld $343”

Other Assets.1

“COOP-BOOK CREDITS - Beginning $1936 COOP-BOOK CREDITS - Ending $1904”

Total Liabilities.1002

“Grants Payable - Beginning $22579 Grants Payable - Ending $11462”

Total Liabilities.1

“ROUNDING - Beginning $1 ROUNDING - Ending $0”

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CITIZENS BANK
IRS990EZ/BooksInCareOfDetail/PhoneNum09039848671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 E MAIN ST POBOX 1700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILGORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0393729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437343
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011462
IRS990EZ/GrossReceiptsAmt025688
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt025688
IRS990EZ/LandAndBuildingsGrp/BOYAmt041710
IRS990EZ/LandAndBuildingsGrp/EOYAmt041710
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0423904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0425881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0423904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0425881
IRS990EZ/OccupancyRentUtltsAndMaintAmt04802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CITIZENS BANK - KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01936
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01904
IRS990EZ/OtherExpensesTotalAmt01308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INCOME FROM THIS TRUST GOES TO CAL FARLEYS BOYS RANCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011462
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05629
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023711
IRS990EZ/TotalProgramServiceExpensesAmt011462
IRS990EZ/TotalRevenueAmt025688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt038347
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt02827
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt038347
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt012942
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt022578
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt022578
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt022563
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt022563
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt019191
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt022563
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt022563
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt022563
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt022578
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt015
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt015
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt015
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt022563
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt022578
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt022578
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TRUSTEE PROVIDES INFORMATION TO SUPPORTED ORGANIZATION ANNUALLY ON OPERATIONS OF THE TRUST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SUPPORTED ORGANIZATION CONSULTED ABOUT INVESTMENTS AND DIRECTION OF ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0654477
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0292439
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0110400
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt09817
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt0251638
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0644660
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt022563
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0654477
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt022563
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750808768
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt011462
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAL FARLEYS BOYS RANCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt011462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: CAL FARLEY'S BOYS RANCH | Cash Amount Given: $11462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY & PROD TAXES $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOREIGN TAX WITHHELD $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COOP-BOOK CREDITS - Beginning $1936 COOP-BOOK CREDITS - Ending $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants Payable - Beginning $22579 Grants Payable - Ending $11462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING - Beginning $1 ROUNDING - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CITIZENS BANK - KILGORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERGIE B SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FBO CAL FARLEYS BOYS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0VERG
ReturnHeader/Filer/EIN0756238996
ReturnHeader/Filer/PhoneNum09039848671
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 E MAIN ST P O BOX 1700
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pate Downs & Pinkerton LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Levelland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079336
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Pinkerton
ReturnHeader/ReturnTs02016-03-22T11:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,343
Liabilities
$11,462
Net assets
$425,881
Revenue
$25,688
Expenses
$23,711
Net income
$1,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.41$0.74$3.66$0.30$0.30$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.32$0.36$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.27$0.37$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.27$0.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.20$0.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.13$0.32$0.19
2017Summary only. Only limited summary data is available for this year.$4.26$0.00$0.28$0.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.25$0.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.11$4.26$0.26$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.23$4.24$0.38$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.24$4.21$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.30$4.18$0.46$0.43$0.03