Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$317,656
Up $13,249 (+4.4%) from 2016
Net Assets
Up$217,656
Up $67,199 (+45%) from 2016
Liabilities
Down$100,000
Down $53,950 (-35%) from 2016
Revenue And Expenses
Revenue
Up$126,218
Up $31,416 (+33%) from 2016
Expenses
Up$59,020
Up $22,946 (+64%) from 2016
Net Income
Up$67,198
Up $8,470 (+14%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,218
Mission and Program Overview
Mission
To provide food and shelter to community residents in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAS CONTINUED TO PROVIDE FOOD AND SHELTER FOR RESIDENTS OF THE COUNTY WHO ARE UNABLE TO DO SO ON THEIR OWN DUE TO DISASTER, ECONOMIC DOWNTURN, ETC. WITH CONSIDERATION OF INCREASING SUPPORT FROM YEAR TO YEAR, FACILITIES AND ACTIVITIES ARE CONSTINUOUSLY GROWING TO MEET NEEDS OF MORE PEOPLE. | - | $57,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BENNY R MARSH | Executive Di | - | $0 | - | - |
| ELNA MARSH | Director | - | $0 | - | - |
| GLORIA BARBER | Operations D | - | $0 | - | - |
| RANDY CROW | Treasurer | - | $0 | - | - |
| SANDRA OVERHOFF | Director | - | $0 | - | - |
| LILLIAN FISHER | Secretary | - | $0 | - | - |
| FRED HUFF | Vice Preside | - | $0 | - | - |
| BRETT LESTER | Director | - | $0 | - | - |
| BILL GOODWIN | Director | - | $0 | - | - |
| GARY COOK | Director | - | $0 | - | - |
| SUE NASON | Director | - | $0 | - | - |
| DAVID GODDARD | Director | - | $0 | - | - |
| DAVID PHILLIPS | Director | - | $0 | - | - |
| SANDRA LILLEY | Director | - | $0 | - | - |
| ROBERT HAMBRICK | Director | - | $0 | - | - |
| MARGIE GORDON | Director | - | $0 | - | - |
| MIKE MEADOWS | Director | - | $0 | - | - |
| DORIS HAMBRICK | Director | - | $0 | - | - |
| JIM MAYLAND | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Polk County Mission Center
- EIN
- 76-0143743
- Phone
- 3614845068
- Address
- PO BOX 1973, LIVINGSTON, TX 77351
Signing Officer
- Name
- Randy Crow
- Title
- Treasurer
- Phone
- 3614845068
- Signed
- 2018-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Axley & Rode Llp
- Address
- 203 N HOUSTON AVE, LIVINGSTON, TX 77351
- Preparer
- J Garvey Jackson Pc CPA
- Phone
- 9363273166
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 874 office expense 114 insurance 2,966 food purchases 24,211 program supplies 3,823 total 31,988”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,950 0 long term liabilities 150,000 100,000”
Form 990-ez, Part III, Line 28
“The organization has continued to provide food and shelter for residents of the county who are unable to do so on their own due to disaster, economic downturn, etc. With consideration of increasing support from year to year, facilities and activities are constinuously growing to meet needs of more people.”
Raw XML Appendix191 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/PersonNm | 0 | RANDY CROW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3614845068 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 EAST LAKE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60309 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77631 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 126175 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67198 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1090 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 304408 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 317656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126218 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 43 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 244099 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 240025 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 150458 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 217656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 150458 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 217656 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 17 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 18 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BENNY R MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELNA MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLORIA BARBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY CROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SANDRA OVERHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LILLIAN FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | FRED HUFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BRETT LESTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BILL GOODWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GARY COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SUE NASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID GODDARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DAVID PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | SANDRA LILLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | ROBERT HAMBRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | MARGIE GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | MIKE MEADOWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | DORIS HAMBRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | JIM MAYLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OPERATIONS D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 18 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31988 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FOOD AND SHELTER TO COMMUNITY RESIDENTS IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HAS CONTINUED TO PROVIDE FOOD AND SHELTER FOR RESIDENTS OF THE COUNTY WHO ARE UNABLE TO DO SO ON THEIR OWN DUE TO DISASTER, ECONOMIC DOWNTURN, ETC. WITH CONSIDERATION OF INCREASING SUPPORT FROM YEAR TO YEAR, FACILITIES AND ACTIVITIES ARE CONSTINUOUSLY GROWING TO MEET NEEDS OF MORE PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 57816 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 153950 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59020 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57816 |
| IRS990EZ/TotalRevenueAmt | 0 | 126218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 309768 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 309768 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 309768 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 309768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 874 OFFICE EXPENSE 114 INSURANCE 2,966 FOOD PURCHASES 24,211 PROGRAM SUPPLIES 3,823 TOTAL 31,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,950 0 LONG TERM LIABILITIES 150,000 100,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS CONTINUED TO PROVIDE FOOD AND SHELTER FOR RESIDENTS OF THE COUNTY WHO ARE UNABLE TO DO SO ON THEIR OWN DUE TO DISASTER, ECONOMIC DOWNTURN, ETC. WITH CONSIDERATION OF INCREASING SUPPORT FROM YEAR TO YEAR, FACILITIES AND ACTIVITIES ARE CONSTINUOUSLY GROWING TO MEET NEEDS OF MORE PEOPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDY CROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3614845068 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POLK COUNTY MISSION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POLK |
| ReturnHeader/Filer/EIN | 0 | 760143743 |
| ReturnHeader/Filer/PhoneNum | 0 | 3614845068 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1973 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77351 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CCCA9011C19B24D830D07A6325CD33DBF1792E80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 857A3D82B917E64ED5128A3ED64A28E74E74947D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750767305 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AXLEY & RODE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 203 N HOUSTON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9363273166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J GARVEY JACKSON PC CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T13:10:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,656
- Liabilities
- $100,000
- Net assets
- $217,656
- Revenue
- $126,218
- Expenses
- $59,020
- Net income
- $67,198
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