Civic Intelligence

Hilco Electric Trust

990EZ • Fiscal year 2019 • EIN 75-6602612

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

Organization ProfileHILCO.COOP/COMMUNITY-PROGRAMS/OPERATION-ROUND-UP
115 E Main StreetItasca, TX 76055-0127

(254) 687-2331

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$12,182

Up $147 (+1.2%) from 2018

Net Assets

Down

$11,282

Down $753 (-6.3%) from 2018

Liabilities

Up

$900

Up $900 from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin37th percentile

Revenue

Up

$59,601

Up $5,810 (+11%) from 2018

Expenses

Up

$60,354

Up $6,619 (+12%) from 2018

Net Income

Down

-$753

Down $809 (-1445%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2014: $21,010Liabilities 2014: $0Net Assets 2014: $21,0102014Assets 2015: $11,640Liabilities 2015: $0Net Assets 2015: $11,6402015Assets 2016: $12,295Liabilities 2016: $02016Assets 2017: $11,979Liabilities 2017: $0Net Assets 2017: $11,9792017Assets 2018: $12,035Liabilities 2018: $0Net Assets 2018: $12,0352018Assets 2019: $12,182Liabilities 2019: $900Net Assets 2019: $11,2822019Assets 2020: $12,827Liabilities 2020: $1,500Net Assets 2020: $11,3272020Assets 2021: $12,824Liabilities 2021: $0Net Assets 2021: $12,8242021Assets 2022: $11,377Liabilities 2022: $0Net Assets 2022: $11,3772022Assets 2023: $11,062Liabilities 2023: $0Net Assets 2023: $11,0622023Assets 2024: $10,296Liabilities 2024: $0Net Assets 2024: $10,2962024

Highlighted filing

2019

Assets$12,182
Liabilities$900
Net Assets$11,282
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $52,626Expenses 2014: $54,196Net Income 2014: -$1,5702014Revenue 2015: $54,087Expenses 2015: $63,457Net Income 2015: -$9,3702015Revenue 2016: $54,291Expenses 2016: $53,636Net Income 2016: $6552016Revenue 2017: $53,892Expenses 2017: $54,208Net Income 2017: -$3162017Revenue 2018: $53,791Expenses 2018: $53,735Net Income 2018: $562018Revenue 2019: $59,601Expenses 2019: $60,354Net Income 2019: -$7532019Revenue 2020: $70,094Expenses 2020: $70,049Net Income 2020: $452020Revenue 2021: $63,936Expenses 2021: $62,439Net Income 2021: $1,4972021Revenue 2022: $63,137Expenses 2022: $64,584Net Income 2022: -$1,4472022Revenue 2023: $62,091Expenses 2023: $62,406Net Income 2023: -$3152023Revenue 2024: $60,966Expenses 2024: $61,732Net Income 2024: -$7662024

Highlighted filing

2019

Revenue$59,601
Expenses$60,354
Net Income-$753
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$59,601
Mission and Program Overview

Mission

The accumulation and disbursement of funds for charitable purposes in the service area of hilco electric cooperative, inc.

Program Services

DescriptionGrantsExpenses
GRANTS AND CONTRIBUTIONS TO CHARITIES IN THE SERVICE AREA OF HILCO ELECTRIC COOPERATIVE, INC. APPROXIMATELY 26 DIFFERENT ORGANIZATIONS RECEIVED CONTRIBUTIONS IN 2019.$57,954$60,354
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE BROOKSChairman-$0--
MIKE CREECHVice-Chairman-$0--
GORDEN PICKETTSecretary/Treasurer-$0--
RICK FAUGHTDirector-$0--
JOAN GAMBLEDirector-$0--
ANA FUENTESDirector-$0--
SHELLY COXDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hilco Electric Trust
EIN
75-6602612
Phone
2546872331
Address
115 E MAIN STREET, ITASCA, TX 76055-0127

Signing Officer

Name
Debbie Brooks
Title
Board Chairman
Phone
2546872331
Signed
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 24.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: to assist area charities. Grantee name: organizations receiving less than $5,000. Grantee relationship: none. Amount given: 57,954.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: receivable - hilco electric coop inc.. Beg. Of year amount: 3,537. End of year amount: 3,503.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 900.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBBIE BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum02546872331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITASCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0760550127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt059577
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012182
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057954
IRS990EZ/GrossReceiptsAmt059601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GORDEN PICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK FAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANA FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03503
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ACCUMULATION AND DISBURSEMENT OF FUNDS FOR CHARITABLE PURPOSES IN THE SERVICE AREA OF HILCO ELECTRIC COOPERATIVE, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND CONTRIBUTIONS TO CHARITIES IN THE SERVICE AREA OF HILCO ELECTRIC COOPERATIVE, INC. APPROXIMATELY 26 DIFFERENT ORGANIZATIONS RECEIVED CONTRIBUTIONS IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060354
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060354
IRS990EZ/TotalProgramServiceExpensesAmt060354
IRS990EZ/TotalRevenueAmt059601
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0HILCO.COOP/COMMUNITY-PROGRAMS/OPERATION-ROUND-UP
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0275556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0275556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0275556
IRS990ScheduleA/TotalSupportAmt0275662
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TO ASSIST AREA CHARITIES. GRANTEE NAME: ORGANIZATIONS RECEIVING LESS THAN $5,000. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 57,954.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: RECEIVABLE - HILCO ELECTRIC COOP INC.. BEG. OF YEAR AMOUNT: 3,537. END OF YEAR AMOUNT: 3,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02546872331
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILCO ELECTRIC TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HILC
ReturnHeader/Filer/EIN0756602612
ReturnHeader/Filer/PhoneNum02546872331
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ITASCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760550127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0590F824A1294C374D71CDA6C5E46FE76A8EEF636
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063C74B8E815B1F0816197D2F3E7BFD2222AD4123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T10:04:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,182
Liabilities
$900
Net assets
$11,282
Revenue
$59,601
Expenses
$60,354
Net income
-$753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$61.0$61.7$0.77
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$62.1$62.4$0.32
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$63.1$64.6$1.45
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$63.9$62.4$1.50
2020Detailed filing. Detailed filing data is available for this year.$12.8$1.50$11.3$70.1$70.0$0.05
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.90$11.3$59.6$60.4$0.75
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$53.8$53.7$0.06
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$53.9$54.2$0.32
2016Summary only. Only limited summary data is available for this year.$12.3$0.00$54.3$53.6$0.66
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$54.1$63.5$9.37
2014Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$52.6$54.2$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits