Civic Intelligence

Shepherd Senior Citizens Inc.

990EZ • Fiscal year 2022 • EIN 76-0563662

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 01, 2023

Organization ProfileSHEPSENCENTRGMAIL.COM
PO Box 1091Shepherd, TX 77371-1091

(936) 628-3733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.0%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,806

Down $6,310 (-4.0%) from 2021

Net Assets

Down

$152,806

Down $6,310 (-4.0%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$127,671

Up $16,513 (+15%) from 2021

Expenses

Up

$115,608

Up $22,823 (+25%) from 2021

Net Income

Down

$12,063

Down $6,310 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $134,990Liabilities 2011: $02011Assets 2012: $135,891Liabilities 2012: $02012Assets 2013: $152,354Liabilities 2013: $02013Assets 2014: $162,537Net Assets 2014: $162,5372014Assets 2015: $168,813Liabilities 2015: $02015Assets 2016: $218,832Liabilities 2016: $0Net Assets 2016: $218,8322016Assets 2017: $213,935Liabilities 2017: $02017Assets 2018: $198,926Liabilities 2018: $02018Assets 2019: $158,251Liabilities 2019: $02019Assets 2020: $140,743Liabilities 2020: $02020Assets 2021: $159,116Net Assets 2021: $159,1162021Assets 2022: $152,806Net Assets 2022: $152,8062022Assets 2023: $127,350Liabilities 2023: $02023Assets 2024: $267,078Liabilities 2024: $0Net Assets 2024: $267,0782024

Highlighted filing

2022

Assets$152,806
Liabilities-
Net Assets$152,806
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $51,450Expenses 2011: $49,552Net Income 2011: $1,8982011Revenue 2012: $57,580Expenses 2012: $56,679Net Income 2012: $9012012Revenue 2013: $68,941Expenses 2013: $59,522Net Income 2013: $9,4192013Revenue 2014: $71,754Expenses 2014: $61,571Net Income 2014: $10,1832014Revenue 2015: $82,781Expenses 2015: $76,505Net Income 2015: $6,2762015Revenue 2016: $78,640Expenses 2016: $40,759Net Income 2016: $37,8812016Revenue 2017: $63,868Expenses 2017: $80,765Net Income 2017: -$16,8972017Revenue 2018: $82,245Expenses 2018: $97,254Net Income 2018: -$15,0092018Revenue 2019: $89,053Expenses 2019: $129,728Net Income 2019: -$40,6752019Revenue 2020: $64,302Expenses 2020: $81,810Net Income 2020: -$17,5082020Revenue 2021: $111,158Expenses 2021: $92,785Net Income 2021: $18,3732021Revenue 2022: $127,671Expenses 2022: $115,608Net Income 2022: $12,0632022Revenue 2023: $88,642Expenses 2023: $114,098Net Income 2023: -$25,4562023Revenue 2024: $136,939Expenses 2024: $108,035Net Income 2024: $28,9042024

Highlighted filing

2022

Revenue$127,671
Expenses$115,608
Net Income$12,063
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 1, 2023
Return Version
2021v4.2
Gross Receipts
$127,671
Mission and Program Overview

Mission

Providing meals to senior citizens

The organizations main purpose is to furnish hot home cooked meals to our elderly citizens.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATIONS MAIN PURPOSE IS TO FURNISH HOT HOME COOKED MEALS TO OUR SENIOR CITIZENS OF SAN JACINTO COUNTY, TEXAS. THIS INCLUDES A MEAT, 2 VEGETABLES, SALAD, DRINK DESSERT. OUR SENIORS PLAY DOMINOS, CHICKEN FOOT, CARDS$66,415$13,354
RESALE SHOP - RECEIVE DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS FROM CITIZENS. THESE ITEMS ARE SOLD TO PUBLIC TO BENEFIT SHEPHERD SENIOR CENTER OPERATIONS$22,001$1,987
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CHUCK THOMASPresidentPT$0--
SIDNEY FERRELLVice-PresidentPT$0--
GLINDA HAWTHORNETreasurerPT$0--
MYRNA JENKINSSecretaryPT$0--
VERNON CHAMBLEEDirector-$0--
JANICE YOUNGBLOODDirector-$0--
FAYE HAWTHORNEDirector-$0--
BETTY GREENHOUSEDirector-$0--
JUANITA CARTERDirector-$0--
GEORGIA DOOLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Senior Citizens Inc
EIN
76-0563662
In Care Of
% CHARLES THOMAS
Phone
9366283733
Address
PO Box 1091, SHEPHERD, TX 77371-1091

Signing Officer

Name
Charles Thomas
Title
President
Phone
9366283733
Signed
2023-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Charles A Pilkinton EA
Address
3200 Highway 59 N, Shepherd, TX 77371-6238
Preparer
Charles A Pilkinton
Phone
9366283019
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,094”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,917”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of food to prepare meals cgs 24,946”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE EXPENSE 3,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 4,437”

Form 990-EZ, Part I, Line 16, Other Expenses

“CARD MEMBERSHIP FEE 46”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK CHARGES 185”

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

“EQUIPMENT Beginning of year 42,703, End of year 42,703”

Raw XML Appendix213 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CHARLES CHUCK THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm1SIDNEY FERRELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2GLINDA HAWTHORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MYRNA JENKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm4VERNON CHAMBLEE
CompensationExplanation/CompensationExplanationGrp/PersonNm5JANICE YOUNGBLOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm6FAYE HAWTHORNE
CompensationExplanation/CompensationExplanationGrp/PersonNm7BETTY GREENHOUSE
CompensationExplanation/CompensationExplanationGrp/PersonNm8JUANITA CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm9GEORGIA DOOLEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6NO OFFICER/DIRECOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt9NO OFFICER/DIRECTOR RECEIVES ANY COMPENSATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHEPHERD SENIOR CITIZENS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09366283733
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES CHUCK THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SIDNEY FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLINDA HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRNA JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERNON CHAMBLEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE YOUNGBLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAYE HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETTY GREENHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUANITA CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGIA DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042703
IRS990EZ/OtherExpensesTotalAmt037030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS MAIN PURPOSE IS TO FURNISH HOT HOME COOKED MEALS TO OUR ELDERLY CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt022001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATIONS MAIN PURPOSE IS TO FURNISH HOT HOME COOKED MEALS TO OUR SENIOR CITIZENS OF SAN JACINTO COUNTY, TEXAS. THIS INCLUDES A MEAT, 2 VEGETABLES, SALAD, DRINK DESSERT. OUR SENIORS PLAY DOMINOS, CHICKEN FOOT, CARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESALE SHOP - RECEIVE DONATIONS OF USED CLOTHING AND HOUSEHOLD ITEMS FROM CITIZENS. THESE ITEMS ARE SOLD TO PUBLIC TO BENEFIT SHEPHERD SENIOR CENTER OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066415
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11987
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029848
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115608
IRS990EZ/TotalProgramServiceExpensesAmt015341
IRS990EZ/TotalRevenueAmt0127671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHEPSENCENTRGMAIL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0473264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473264
IRS990ScheduleA/TotalSupportAmt0475056
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/ExplanationTxt0Supplies 1,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 2,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF FOOD TO PREPARE MEALS CGS 24,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 4,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CARD MEMBERSHIP FEE 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT Beginning of year 42,703, End of year 42,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366283733
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0760563662
ReturnHeader/Filer/InCareOfNm0% CHARLES THOMAS
ReturnHeader/Filer/PhoneNum09366283733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1091
ReturnHeader/Filer/USAddress/CityNm0SHEPHERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773711091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741802230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles A Pilkinton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Highway 59 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shepherd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773716238
ReturnHeader/PreparerPersonGrp/PhoneNum09366283019
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Pilkinton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-03T01:40:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,806
Liabilities
-
Net assets
$152,806
Revenue
$127,671
Expenses
$115,608
Net income
$12,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.37$1.08$0.29
2023Summary only. Only limited summary data is available for this year.$1.27$0.00$0.89$1.14$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.28$1.16$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.59$1.11$0.93$0.18
2020Summary only. Only limited summary data is available for this year.$1.41$0.00$0.64$0.82$0.18
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$0.89$1.30$0.41
2018Summary only. Only limited summary data is available for this year.$1.99$0.00$0.82$0.97$0.15
2017Summary only. Only limited summary data is available for this year.$2.14$0.00$0.64$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.79$0.41$0.38
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.72$0.62$0.10
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$0.69$0.60$0.09
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.58$0.57$0.01
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.51$0.50$0.02