Civic Intelligence

Preserve Granbury Inc

990EZ • Fiscal year 2017 • EIN 84-1712023

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileN/A
PO Box 1181Granbury, TX 76048

(817) 573-5683

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$260,907

Up $9,692 (+3.9%) from 2016

Net Assets

Up

$214,763

Up $13,786 (+6.9%) from 2016

Liabilities

Down

$46,144

Down $4,094 (-8.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin88th percentile

Revenue

Down

$35,007

Down $24,241 (-41%) from 2016

Expenses

Down

$21,221

Down $13,794 (-39%) from 2016

Net Income

Down

$13,786

Down $10,447 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $76,691Liabilities 2011: $02011Assets 2012: $90,131Liabilities 2012: $90,1312012Assets 2013: $96,966Liabilities 2013: $02013Assets 2014: $184,350Liabilities 2014: $56,5032014Assets 2015: $230,042Liabilities 2015: $53,298Net Assets 2015: $176,7442015Assets 2016: $251,215Liabilities 2016: $50,238Net Assets 2016: $200,9772016Assets 2017: $260,907Liabilities 2017: $46,144Net Assets 2017: $214,7632017Assets 2018: $224,693Liabilities 2018: $42,930Net Assets 2018: $181,7632018Assets 2019: $207,853Liabilities 2019: $0Net Assets 2019: $207,8532019Assets 2020: $180,924Liabilities 2020: $0Net Assets 2020: $180,9242020Assets 2021: $155,659Liabilities 2021: $17Net Assets 2021: $155,6422021Assets 2022: $141,373Liabilities 2022: $18Net Assets 2022: $141,3552022Assets 2023: $89,392Liabilities 2023: $0Net Assets 2023: $89,3922023Assets 2024: $72,155Liabilities 2024: $0Net Assets 2024: $72,1552024

Highlighted filing

2017

Assets$260,907
Liabilities$46,144
Net Assets$214,763
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $62,407Expenses 2011: $30,660Net Income 2011: $31,7472011Revenue 2012: $47,133Expenses 2012: $33,693Net Income 2012: $13,4402012Revenue 2013: $65,967Expenses 2013: $59,132Net Income 2013: $6,8352013Revenue 2014: $55,633Expenses 2014: $24,752Net Income 2014: $30,8812014Revenue 2015: $79,733Expenses 2015: $30,836Net Income 2015: $48,8972015Revenue 2016: $59,248Expenses 2016: $35,015Net Income 2016: $24,2332016Revenue 2017: $35,007Expenses 2017: $21,221Net Income 2017: $13,7862017Revenue 2018: $6,735Expenses 2018: $39,732Net Income 2018: -$32,9972018Revenue 2019: $64,779Expenses 2019: $38,689Net Income 2019: $26,0902019Revenue 2020: $2,037Expenses 2020: $28,966Net Income 2020: -$26,9292020Revenue 2021: $687Expenses 2021: $25,969Net Income 2021: -$25,2822021Revenue 2022: $560Expenses 2022: $14,847Net Income 2022: -$14,2872022Revenue 2023: $42,204Expenses 2023: $94,167Net Income 2023: -$51,9632023Revenue 2024: $2,335Expenses 2024: $19,572Net Income 2024: -$17,2372024

Highlighted filing

2017

Revenue$35,007
Expenses$21,221
Net Income$13,786
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$80,066
Mission and Program Overview

Mission

To preserve and promote the historic integrity of the community of granbury and hood county, texas.

Program Services

DescriptionGrantsExpenses
PROMOTE THE HISTORIC INTEGRITY OF GRANBURY AND HOOD COUNTY, TEXAS THROUGH THE CONTRIBUTION OF SCHOLARSHIPS TO GRANBURY ISD EDUCATION FOUNDATION'S HISTORY FUND SCHOLARSHIP.$2,750$6,455
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN KUBANPresident-$0--
DAVID MARSHALLFirst Vice-P-$0--
BRIAN GAFFINTreasurer-$0--
CINDY PETERSSecretary-$0--
SCOTT YOUNGDirector-$0--
JULIE RASH CLARKDirector-$0--
MENDI TACKETTDirector-$0--
DIANN LEWISDirector-$0--
JOHN LEWISDirector-$0--
MARY CHEYNEDirector-$0--
CINDY TIPPETTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party on Peak$70,803$70,803$7,542$63,261
Total Events$70,803$70,803$45,059$25,744
Filing and Contact Details

Filer

Filer Name
Preserve Granbury Inc
EIN
84-1712023
Phone
8175735683
Address
PO BOX 1181, GRANBURY, TX 76048

Signing Officer

Name
Brian Gaffin
Title
Treasurer
Phone
8175735683
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Addington and Associates Pllc
Address
800 AUTUMN RIDGE DR, GRANBURY, TX 76048-2735
Preparer
Lyssa Addington CPA
Phone
8175732484
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 864 interest 1,622 insurance 841 banking fees 1,716 repairs and maintenance 2,215 telephone 715 d&o insurance 770 other 2,395 memberships 200 total 11,338”

Form 990-ez, Part II, Line 26

“Note payable - first national bank 50,238 46,144”

Form 990-ez, Part III

“To preserve and promote the historic integrity of the community of granbury and hood county, texas.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN GAFFIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08172664686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 SPRING ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03219
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013786
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260907
IRS990EZ/FundraisingGrossIncomeAmt070803
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02750
IRS990EZ/GrossReceiptsAmt080066
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174132
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170685
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0200977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0214763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0200977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0214763
IRS990EZ/OccupancyRentUtltsAndMaintAmt05508
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN KUBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN GAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE RASH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MENDI TACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DIANN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY CHEYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE-P
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROMOTE THE HISTORIC INTEGRITY OF THE COMMUNITY OF GRANBURY AND HOOD COUNTY, TEXAS.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt06035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE HISTORIC INTEGRITY OF GRANBURY AND HOOD COUNTY, TEXAS THROUGH THE CONTRIBUTION OF SCHOLARSHIPS TO GRANBURY ISD EDUCATION FOUNDATION'S HISTORY FUND SCHOLARSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045059
IRS990EZ/SpecialEventsNetIncomeLossAmt025744
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046144
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021221
IRS990EZ/TotalProgramServiceExpensesAmt06455
IRS990EZ/TotalRevenueAmt035007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0477817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0530976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113513
IRS990ScheduleA/Total509Grp/TotalAmt0530976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531026
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARTY ON PEAK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070803
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012521
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016781
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 864 INTEREST 1,622 INSURANCE 841 BANKING FEES 1,716 REPAIRS AND MAINTENANCE 2,215 TELEPHONE 715 D&O INSURANCE 770 OTHER 2,395 MEMBERSHIPS 200 TOTAL 11,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTE PAYABLE - FIRST NATIONAL BANK 50,238 46,144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE AND PROMOTE THE HISTORIC INTEGRITY OF THE COMMUNITY OF GRANBURY AND HOOD COUNTY, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GAFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175735683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVE GRANBURY INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0841712023
ReturnHeader/Filer/PhoneNum08175735683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1181
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:43:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471763581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADDINGTON AND ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 AUTUMN RIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760482735
ReturnHeader/PreparerPersonGrp/PhoneNum08175732484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYSSA ADDINGTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T20:43:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$260,907
Liabilities
$46,144
Net assets
$214,763
Revenue
$35,007
Expenses
$21,221
Net income
$13,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.02$0.20$0.17
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.42$0.94$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.01$0.15$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.01$0.26$0.25
2020Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.02$0.29$0.27
2019Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.65$0.39$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.43$1.82$0.07$0.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.46$2.15$0.35$0.21$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.50$2.01$0.59$0.35$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.53$1.77$0.80$0.31$0.49
2014Summary only. Only limited summary data is available for this year.$1.84$0.57$0.56$0.25$0.31
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.66$0.59$0.07
2012Summary only. Only limited summary data is available for this year.$0.90$0.90$0.47$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.62$0.31$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits