Civic Intelligence

James Nislar Foundation C/O Prosperity Bank

990PF • Fiscal year 2016 • EIN 75-6555318

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1401 Avenue QLubbock, TX 79408

(806) 741-2178

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$3,750,637

Down $64,486 (-1.7%) from 2015

Net Assets

Down

$3,750,637

Down $64,486 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$195,112

Down $183,473 (-48%) from 2015

Expenses

Down

$259,598

Down $10,730 (-4.0%) from 2015

Net Income

Down

-$64,486

Down $172,743 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $3,544,471Liabilities 2010: $0Net Assets 2010: $3,544,4712010Assets 2011: $3,553,992Liabilities 2011: $0Net Assets 2011: $3,553,9922011Assets 2012: $3,566,105Liabilities 2012: $12012Assets 2013: $3,594,721Liabilities 2013: $0Net Assets 2013: $3,594,7212013Assets 2014: $3,706,866Liabilities 2014: $0Net Assets 2014: $3,706,8662014Assets 2015: $3,815,123Liabilities 2015: $0Net Assets 2015: $3,815,1232015Assets 2016: $3,750,637Liabilities 2016: $0Net Assets 2016: $3,750,6372016Assets 2017: $3,922,182Liabilities 2017: $0Net Assets 2017: $3,922,1822017Assets 2018: $4,050,585Liabilities 2018: $4,011Net Assets 2018: $4,046,5742018Assets 2019: $4,159,676Liabilities 2019: $1,765Net Assets 2019: $4,157,9112019Assets 2020: $4,198,834Liabilities 2020: $5,887Net Assets 2020: $4,192,9472020Assets 2021: $4,570,651Liabilities 2021: $2,678Net Assets 2021: $4,567,9732021Assets 2022: $4,571,014Liabilities 2022: $0Net Assets 2022: $4,571,0142022Assets 2023: $7,552,095Liabilities 2023: $0Net Assets 2023: $7,552,0952023Assets 2024: $8,290,588Liabilities 2024: $0Net Assets 2024: $8,290,5882024

Highlighted filing

2016

Assets$3,750,637
Liabilities$0
Net Assets$3,750,637

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $220,9692010Expenses 2011: $241,5192011Revenue 2012: $261,082Expenses 2012: $248,969Net Income 2012: $12,1132012Revenue 2013: $274,256Expenses 2013: $245,640Net Income 2013: $28,6162013Revenue 2014: $373,433Expenses 2014: $261,288Net Income 2014: $112,1452014Revenue 2015: $378,585Expenses 2015: $270,328Net Income 2015: $108,2572015Revenue 2016: $195,112Expenses 2016: $259,598Net Income 2016: -$64,4862016Revenue 2017: $450,703Expenses 2017: $279,158Net Income 2017: $171,5452017Revenue 2018: $426,390Expenses 2018: $301,998Net Income 2018: $124,3922018Revenue 2019: $400,494Expenses 2019: $289,157Net Income 2019: $111,3372019Revenue 2020: $345,300Expenses 2020: $310,264Net Income 2020: $35,0362020Revenue 2021: $725,461Expenses 2021: $350,435Net Income 2021: $375,0262021Revenue 2022: $367,033Expenses 2022: $363,992Net Income 2022: $3,0412022Revenue 2023: $3,336,853Expenses 2023: $357,554Net Income 2023: $2,979,2992023Revenue 2024: $1,112,456Expenses 2024: $365,847Net Income 2024: $746,6092024

Highlighted filing

2016

Revenue$195,112
Expenses$259,598
Net Income-$64,486
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
James Nislar Foundation
EIN
75-6555318
Phone
8067412178
Address
1401 AVENUE Q, LUBBOCK, TX 79408

Signing Officer

Name
Prosperity Bank
Title
Trustee
Phone
8067677196
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Raw XML Appendix387 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/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.050601
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.050873
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.047233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054217
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04216973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04433369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04436901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03928506
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03701379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03774501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0231064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.253007
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0229395
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0231064
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01669
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0231064
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt018
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/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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01401 AVENUE Q
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079408
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PROSPERITY BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067412178
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE (THE FOUNDATION'S SOLE ACTIVITY IS MAKING GRANTS TO EXEMPT ORGANIZATIONS)
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO PRESCRIBED FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HOLLY BRAKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08067412178
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PROSPERITY BANK 1401 AVE Q
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079401
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE NAMED BENEFICIARIES IN THE FOUNDATION'S CREATING INSTRUMENT ARE TEXAS BOYS RANCH, INC., LUBBOCK, TEXAS AND THE SALVATION ARMY (FOR PROGRAMS, SERVICES AND OPERATIONS IN THE LUBBOCK, TEXAS AREA). THE TRUSTEE MAY DESIGNATE ADDITIONAL ORGANIZATIONS; THE ONLY RESTRICTION FOR SUCH ADDITIONAL ORGANIZATIONS IS THEY MUST BE EXEMPT FROM TAXATION UNDER I.R.C. SECTION 501 (C)(3).
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0109100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1109100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0TEXAS BOYS RANCH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY OF LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 5665
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11111 16TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079408
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0218200
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/AppliedToCurrentYearAmt0121362
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0109702
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0209180
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0231064
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt087818
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0109702
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0140002
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt123008
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRODUCING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NONPRODUCING ROYALTIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0131877
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt123008
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0128194
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt123008
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01372
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt054170
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt054170
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024449
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt012224
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012225
TaxesSchedule/TaxesDetail/Amt0421
TaxesSchedule/TaxesDetail/Amt12353
TaxesSchedule/TaxesDetail/Amt22725
TaxesSchedule/TaxesDetail/Amt3338
TaxesSchedule/TaxesDetail/Amt415
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX - ROYALTY
TaxesSchedule/TaxesDetail/CategoryTxt2SEVERANCE TAX
TaxesSchedule/TaxesDetail/CategoryTxt32015 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt42014 FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt5STATE INCOME TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0421
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12353
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22725
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt315
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PROSPERITY BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067677196
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES NISLAR FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PROSPERITY BANK
ReturnHeader/Filer/BusinessNameControlTxt0NISL
ReturnHeader/Filer/EIN0756555318
ReturnHeader/Filer/PhoneNum08067412178
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 AVENUE Q
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E12EF51670467A2C5864C6272F84A23AE842429D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DB546012F71AAC74072223A20D5065461F5B6EA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 82ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794232300
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T16:10:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$1.11$0.37$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$3.34$0.36$2.98
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.37$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.73$0.35$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.01$4.19$0.35$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.40$0.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.43$0.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.45$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.20$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.38$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.37$0.26$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.27$0.25$0.03
2012Summary only. Only limited summary data is available for this year.$3.57$0.00$0.26$0.25$0.01
2011Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.22