Civic Intelligence

John L Smallwood- Cal Farleys Boys Ranch

EIN 75-6275179 • 501(c)3 • Frisco, TX

Profile

NONE

5656 Main StreetFrisco, TX 75033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.13x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$2,258

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$453,486

Up $77,140 (+20%) from 2024

Liabilities

Up

$85,220

Up $85,220 from 2024

Net Assets

Down

$368,266

Down $8,080 (-2.1%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Up

$27,245

Up $672 (+2.5%) from 2024

Expenses

Down

$35,325

Down $11,683 (-25%) from 2024

Net Income

Up

-$8,080

Up $12,355 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $554,267Liabilities 2012: $51,022Net Assets 2012: $503,2452012Assets 2013: $542,123Liabilities 2013: $31,078Net Assets 2013: $511,0452013Assets 2014: $560,716Liabilities 2014: $40,862Net Assets 2014: $519,8542014Assets 2015: $545,607Liabilities 2015: $19,662Net Assets 2015: $525,9452015Assets 2016: $542,522Liabilities 2016: $0Net Assets 2016: $542,5222016Assets 2017: $494,651Liabilities 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $497,789Liabilities 2019: $02019Assets 2020: $447,841Liabilities 2020: $02020Assets 2021: $422,896Liabilities 2021: $0Net Assets 2021: $422,8962021Assets 2022: $410,403Liabilities 2022: $0Net Assets 2022: $410,4032022Assets 2023: $396,781Liabilities 2023: $0Net Assets 2023: $396,7812023Assets 2024: $376,346Liabilities 2024: $0Net Assets 2024: $376,3462024Assets 2025: $453,486Liabilities 2025: $85,220Net Assets 2025: $368,2662025

Highlighted filing

2025

Assets$453,486
Liabilities$85,220
Net Assets$368,266
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $60,5242012Expenses 2013: $38,1462013Revenue 2014: $57,775Expenses 2014: $48,966Net Income 2014: $8,8092014Revenue 2015: $31,302Expenses 2015: $25,211Net Income 2015: $6,0912015Revenue 2016: $41,323Expenses 2016: $27,708Net Income 2016: $13,6152016Revenue 2017: $31,982Expenses 2017: $80,961Net Income 2017: -$48,9792017Revenue 2018: $38,829Expenses 2018: $21,283Net Income 2018: $17,5462018Revenue 2019: $33,947Expenses 2019: $48,355Net Income 2019: -$14,4082019Revenue 2020: $12,966Expenses 2020: $62,914Net Income 2020: -$49,9482020Revenue 2021: $24,809Expenses 2021: $49,754Net Income 2021: -$24,9452021Revenue 2022: $32,538Expenses 2022: $45,031Net Income 2022: -$12,4932022Revenue 2023: $34,922Expenses 2023: $48,544Net Income 2023: -$13,6222023Revenue 2024: $26,573Expenses 2024: $47,008Net Income 2024: -$20,4352024Revenue 2025: $27,245Expenses 2025: $35,325Net Income 2025: -$8,0802025

Highlighted filing

2025

Revenue$27,245
Expenses$35,325
Net Income-$8,080
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,486
Liabilities
$85,220
Net assets
$368,266
Revenue
$27,245
Expenses
$35,325
Net income
-$8,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.85$3.68$0.27$0.35$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.27$0.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.33$0.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.25$0.50$0.25
2020Summary only. Only limited summary data is available for this year.$4.48$0.00$0.13$0.63$0.50
2019Summary only. Only limited summary data is available for this year.$4.98$0.00$0.34$0.48$0.14
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.39$0.21$0.18
2017Summary only. Only limited summary data is available for this year.$4.95$0.00$0.32$0.81$0.49
2016Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.41$0.28$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.20$5.26$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.41$5.20$0.58$0.49$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.31$5.11$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.51$5.03$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 19, 2026
Return Version
2024v5.2
Mission and Program Overview

Mission

NONE

Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Texas Bank and TrustTrusteePT$2,258-$2,258
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT & DEVELOPMENT OF CHILDRENPCAMARILLO, TX, US$24,918
Filing and Contact Details

Filer

Filer Name
John L Smallwood-
EIN
75-6275179
Phone
4697775883
Address
5656 MAIN STREET, FRISCO, TX 75033

Signing Officer

Name
Texas Bank and Trust
Title
Trustee
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Dower & Associates LLC
Address
421 W Main St, Boonton, NJ 07005
Preparer
Kurt Copeland
Phone
8068948568
Raw XML Appendix256 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03391
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12580
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03391
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12580
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13982
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL WORKING INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ROYALTY
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13982
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06959
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13982
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Unrealized Gains
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt085220
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt08
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11140
TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/Amt11140
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11140
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEXAS BANK AND TRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN L SMALLWOOD-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CAL FARLEYS BOYS RANCH
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0756275179
ReturnHeader/Filer/PhoneNum04697775883
ReturnHeader/Filer/USAddress/AddressLine1Txt05656 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861398585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dower & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boonton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum08068948568
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Copeland
ReturnHeader/ReturnTs02026-02-19T09:57:02-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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