Civic Intelligence

Pecan Grove Volunteer Fire Department

990 • Fiscal year 2015 • EIN 76-0069658

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 16, 2016

Organization ProfileN/A

View Organization Page

727 Pitts RoadRichmond, TX 77406

(281) 341-6677

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,167,512

Up $18,832 (+1.6%) from 2014

Net Assets

Up

$842,078

Up $107,322 (+15%) from 2014

Liabilities

Down

$325,434

Down $88,490 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$621,975

Up $17,217 (+2.8%) from 2014

Expenses

Down

$539,194

Down $543 (-0.1%) from 2014

Net Income

Up

$82,781

Up $17,760 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $776,933Liabilities 2010: $255,375Net Assets 2010: $521,5582010Assets 2011: $1,233,278Liabilities 2011: $475,008Net Assets 2011: $758,2702011Assets 2012: $1,110,167Liabilities 2012: $483,290Net Assets 2012: $626,8772012Assets 2013: $1,092,884Liabilities 2013: $435,611Net Assets 2013: $657,2732013Assets 2014: $1,148,680Liabilities 2014: $413,924Net Assets 2014: $734,7562014Assets 2015: $1,167,512Liabilities 2015: $325,434Net Assets 2015: $842,0782015Assets 2016: $1,276,617Liabilities 2016: $401,732Net Assets 2016: $874,8852016Assets 2017: $1,313,223Liabilities 2017: $352,478Net Assets 2017: $960,7452017Assets 2018: $1,886,863Liabilities 2018: $935,432Net Assets 2018: $951,4312018Assets 2019: $1,811,170Liabilities 2019: $832,455Net Assets 2019: $978,7152019Assets 2020: $1,760,498Liabilities 2020: $742,125Net Assets 2020: $1,018,3732020Assets 2021: $1,821,296Liabilities 2021: $672,200Net Assets 2021: $1,149,0962021Assets 2022: $2,550,329Liabilities 2022: $1,061,924Net Assets 2022: $1,488,4052022Assets 2023: $4,190,335Liabilities 2023: $2,322,016Net Assets 2023: $1,868,3192023Assets 2024: $4,360,853Liabilities 2024: $1,896,271Net Assets 2024: $2,464,5822024Assets 2025: $4,898,304Liabilities 2025: $1,690,133Net Assets 2025: $3,208,1712025

Highlighted filing

2015

Assets$1,167,512
Liabilities$325,434
Net Assets$842,078
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $397,2192010Expenses 2011: $455,6302011Expenses 2012: $508,1762012Revenue 2013: $552,732Expenses 2013: $505,565Net Income 2013: $47,1672013Revenue 2014: $604,758Expenses 2014: $539,737Net Income 2014: $65,0212014Revenue 2015: $621,975Expenses 2015: $539,194Net Income 2015: $82,7812015Revenue 2016: $895,501Expenses 2016: $827,693Net Income 2016: $67,8082016Revenue 2017: $1,077,497Expenses 2017: $1,001,135Net Income 2017: $76,3622017Revenue 2018: $1,123,605Expenses 2018: $1,145,792Net Income 2018: -$22,1872018Revenue 2019: $1,180,365Expenses 2019: $1,153,081Net Income 2019: $27,2842019Revenue 2020: $1,214,706Expenses 2020: $1,175,048Net Income 2020: $39,6582020Revenue 2021: $1,324,758Expenses 2021: $1,194,035Net Income 2021: $130,7232021Revenue 2022: $1,579,226Expenses 2022: $1,239,917Net Income 2022: $339,3092022Revenue 2023: $2,019,446Expenses 2023: $1,639,532Net Income 2023: $379,9142023Revenue 2024: $3,159,156Expenses 2024: $2,562,893Net Income 2024: $596,2632024Revenue 2025: $3,940,957Expenses 2025: $3,040,636Net Income 2025: $900,3212025

Highlighted filing

2015

Revenue$621,975
Expenses$539,194
Net Income$82,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 16, 2016
Return Version
2015v2.1
Gross Receipts
$737,788
Mission and Program Overview

Mission

Created for the purpose of preserving and protecting life and property from and/or during such fires, storms, accidents and other emergencies as may arise within pecan grove, waterside estates and harvest green subdivisions in fort bend county, texas and vicinity, training of members in the methods of fighting fire and emergency first aid, and the education of the citizens of these subdivisions in the means and methods of prevention of fires and the removal of fire hazards.

Provide fire and rescue services to the residence of pecan grove mud and waterside mud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$936,944$905,553▼ $31,391
Rtn Earn Endowment Incm Other Fnds$734,756$842,078▲ $107,322
Cash and Non-Interest-Bearing Accounts$134,491$180,899▲ $46,408
Accounts Receivable$32,267$53,636▲ $21,369
Savings and Temporary Cash Investments$18,022$22,179▲ $4,157
Investments in Publicly Traded Securities$21,213--
Prepaid Expenses and Deferred Charges$5,743$5,245▼ $498
Total Assets$1,148,680$1,167,512▲ $18,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,683$306,996▼ $54,687
Accounts Payable and Accrued Expenses$52,241$18,438▼ $33,803
Total Liabilities$413,924$325,434▼ $88,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$734,756$842,078▲ $107,322
Total Liabilities and Net Assets / Fund Balance$1,148,680$1,167,512▲ $18,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$642,253$950,694$1,592,947
Land$263,300-$263,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chuck BertrandPresident
Fred RossMember
John GrilloMember
Mark HeathMember
James HinesSecretary
Kathy GoldenTreasurer
Pat HughesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$465,880
Program Service Revenue
$114,000
Investment Income
$-14,057
Other Revenue
$56,152
All Other Contributions
$391,909
Change in Net Assets
$82,781

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$621,975
Revenue Not Reported on Form 990
$191,978
Total Revenue per Audited Statements
$813,953
Total Revenue per Form 990
$621,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,263
Salaries, Compensation, and Employee Benefits$223,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,653$0$0$206,653
Depreciation Depletion$115,435$0$0$115,435
Occupancy$64,004$0$0$64,004
Insurance$28,165$0$0$28,165
Payroll Taxes$17,328$0$0$17,328
Office Expenses$12,865$0$0$12,865
Other Expenses$10,977$0$0$10,977
Fees for Services Accounting$7,117$0$0$7,117
Interest$2,725$0$0$2,725
Benefits to Members$1,950--$1,950
Conferences and Meetings$1,227$0$0$1,227
Total Functional Expenses$539,194$0$0$539,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$735,810
Expenses per Audited Statements$539,194
Total Expenses per Form 990$539,194
Expenses Not Reported on Form 990$196,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffel$20,156$20,156-$20,156
Golf Tournament$19,520$19,520-$19,520
Total Events$55,875$55,875$32,569$23,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pecan Grove Volunteer Fire Department
EIN
76-0069658
Phone
2813416677
Address
727 PITTS ROAD, RICHMOND, TX 77406

Signing Officer

Name
Mrs Kathy Golden
Title
Treasurer
Phone
2813416677
Signed
2016-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Golden
Formed
1991
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
23
Volunteers
32

Preparer

Firm
Allen J Scopel Ea
Address
301 SOUTH NINTH ST STE 113, RICHMOND, TX 77469-3448
Preparer
Allen J Scopel
Phone
2812389603
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 8A

“The board secretary takes the minutes”

Pt VI, Line 11B

“Board reviews the tax return after filing”

Pt XII, Line 1

“990 prepared on the accrual basis in compliance with audit”

Pt XII, Line 2C

“The organization does not have a audit committee”

Pt VI, Line 8B

“No committee has authorization to act without the board approval”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES”

Form 990EZ, Part II, Line 26

“CAPITAL LEASES”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Raw XML AppendixShowing 400 of 431 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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IRS990/PrincipalOfficerNm0KATHY GOLDEN
IRS990/PriorPeriodAdjustmentsAmt024541
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNTY REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536464
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02355
IRS990/PYOtherExpensesAmt0310350
IRS990/PYOtherRevenueAmt065939
IRS990/PYRevenuesLessExpensesAmt065021
IRS990/PYSalariesCompEmpBnftPaidAmt0229387
IRS990/PYTotalExpensesAmt0539737
IRS990/PYTotalRevenueAmt0604758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082781
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0589029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0734756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0842078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0529780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02595207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07449
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02595207
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0529780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02595207
IRS990ScheduleA/TotalSupportAmt02602656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0187931
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187931
IRS990ScheduleD/EquipmentGrp/BookValueAmt0642253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0950694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01592947
IRS990ScheduleD/ExpensesNotReportedAmt0196616
IRS990ScheduleD/ExpensesSubtotalAmt0539194
IRS990ScheduleD/LandGrp/BookValueAmt0263300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263300
IRS990ScheduleD/LossesReportedAmt08685
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04047
IRS990ScheduleD/RevenueNotReportedAmt0191978
IRS990ScheduleD/RevenueSubtotalAmt0621975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905553
IRS990ScheduleD/TotalExpensesPerForm990Amt0539194
IRS990ScheduleD/TotalRevenuePerForm990Amt0621975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0813953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0735810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GUN RAFFEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023306
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014805
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08311
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt032569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY TAKES THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS THE TAX RETURN AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 PREPARED ON THE ACCRUAL BASIS IN COMPLIANCE WITH AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE A AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEE HAS AUTHORIZATION TO ACT WITHOUT THE BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL LEASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01148680
IRS990/TotalAssetsEOYAmt01167512
IRS990/TotalAssetsGrp/BOYAmt01148680
IRS990/TotalAssetsGrp/EOYAmt01167512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465880
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539194
IRS990/TotalGrossUBIAmt055875
IRS990/TotalLiabilitiesBOYAmt0413924
IRS990/TotalLiabilitiesEOYAmt0325434
IRS990/TotalLiabilitiesGrp/BOYAmt0413924
IRS990/TotalLiabilitiesGrp/EOYAmt0325434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0734756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0842078
IRS990/TotalProgramServiceExpensesAmt0539194
IRS990/TotalProgramServiceRevenueAmt0114000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt055875
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167512
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 PITTS ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077406
IRS990/VotingMembersGoverningBodyCnt032

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,167,512
Liabilities
$325,434
Net assets
$842,078
Revenue
$621,975
Expenses
$539,194
Net income
$82,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.90$1.69$3.21$3.94$3.04$0.90
2024Detailed filing. Detailed filing data is available for this year.$4.36$1.90$2.46$3.16$2.56$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.19$2.32$1.87$2.02$1.64$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.49$1.58$1.24$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.67$1.15$1.32$1.19$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.74$1.02$1.21$1.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.83$0.98$1.18$1.15$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.94$0.95$1.12$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.35$0.96$1.08$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.87$0.90$0.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.33$0.84$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.41$0.73$0.60$0.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.66$0.55$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.48$0.63$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.48$0.76$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.52$0.40