Civic Intelligence

Hi Sky Emmaus Community

990 • Fiscal year 2016 • EIN 90-0611960

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.HISKYEMMAUS.COM
PO Box 10370Midland, TX 79702-7370

(432) 683-8200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$48,809

Down $13,916 (-22%) from 2015

Net Assets

Down

$45,734

Down $8,492 (-16%) from 2015

Liabilities

Down

$3,075

Down $5,424 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Up

$64,140

Up $14,374 (+29%) from 2015

Expenses

Up

$72,632

Up $37,294 (+106%) from 2015

Net Income

Down

-$8,492

Down $22,920 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $29,973Liabilities 2011: $3,164Net Assets 2011: $26,8092011Assets 2012: $36,474Liabilities 2012: $2,814Net Assets 2012: $33,6602012Assets 2013: $70,134Liabilities 2013: $22,229Net Assets 2013: $47,9052013Assets 2014: $65,124Liabilities 2014: $22,229Net Assets 2014: $42,8952014Assets 2015: $62,725Liabilities 2015: $8,499Net Assets 2015: $54,2262015Assets 2016: $48,809Liabilities 2016: $3,075Net Assets 2016: $45,7342016Assets 2017: $41,622Liabilities 2017: $3,170Net Assets 2017: $38,4522017Assets 2018: $42,438Liabilities 2018: $2,594Net Assets 2018: $39,8442018Assets 2019: $30,042Liabilities 2019: $18,757Net Assets 2019: $11,2852019Assets 2020: $31,666Liabilities 2020: $28,397Net Assets 2020: $3,2692020

Highlighted filing

2016

Assets$48,809
Liabilities$3,075
Net Assets$45,734
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $95,3002011Expenses 2012: $91,7402012Expenses 2013: $78,6682013Revenue 2014: $108,743Expenses 2014: $110,014Net Income 2014: -$1,2712014Revenue 2015: $49,766Expenses 2015: $35,338Net Income 2015: $14,4282015Revenue 2016: $64,140Expenses 2016: $72,632Net Income 2016: -$8,4922016Revenue 2017: $52,243Expenses 2017: $59,524Net Income 2017: -$7,2812017Revenue 2018: $53,548Expenses 2018: $52,156Net Income 2018: $1,3922018Revenue 2019: $24,806Expenses 2019: $47,874Net Income 2019: -$23,0682019Revenue 2020: $21,313Expenses 2020: $29,329Net Income 2020: -$8,0162020

Highlighted filing

2016

Revenue$64,140
Expenses$72,632
Net Income-$8,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$64,140
Mission and Program Overview

Mission

Spiritual enrichment for attendees of retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,226$45,734▼ $8,492
Savings and Temporary Cash Investments$54,527$41,290▼ $13,237
Land, Buildings, and Equipment, Net$5,598$4,919▼ $679
Prepaid Expenses and Deferred Charges$2,600$2,600→ $0
Total Assets$62,725$48,809▼ $13,916
Liabilities
Deferred Revenue$8,499$3,075▼ $5,424
Total Liabilities$8,499$3,075▼ $5,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,226$45,734▼ $8,492
Total Liabilities and Net Assets / Fund Balance$62,725$48,809▼ $13,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,958$10,571$13,529
Other Land Buildings$1,961$2,465$4,426
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phillip VandiverAsst Communi
Dani PoolCommunity La
Martin RamirezPast Communi
Stacie CampbellPast Treasur
Glenn EisenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917
Program Service Revenue
$59,105
Investment Income
$0
Other Revenue
$118
All Other Contributions
$4,917
Change in Net Assets
$-8,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,956--$69,956
Depreciation Depletion$1,429--$1,429
Office Expenses-$1,247-$1,247
Total Functional Expenses$71,385$1,247$0$72,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hi Sky Emmaus Community
EIN
90-0611960
Address
PO BOX 10370, MIDLAND, TX 79702-7370

Signing Officer

Name
Glenn Eisenberg
Title
Treasurer
Phone
4322969922
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Eisenberg
Voting Board Members
17
Independent Board Members
17
Employees
0

Preparer

Firm
Arnold Hancock and Wallach
Address
3201 N PECOS ST STE 201, MIDLAND, TX 79705-5333
Preparer
Kenneth L Arnold
Phone
4326838200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Retreat-type programs (walks) for general public for the religious and spiritual enrichment of the general public.”

Raw XML Appendix251 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPIRITUAL ENRICHMENT FOR ATTENDEES OF RETREATS
IRS990/AllOtherContributionsAmt04917
IRS990/BooksInCareOfDetail/PersonNm0KENNETH ARNOLD CPA
IRS990/BooksInCareOfDetail/PhoneNum04326838200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1830
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt072632
IRS990/CYOtherRevenueAmt0118
IRS990/CYProgramServiceRevenueAmt059105
IRS990/CYRevenuesLessExpensesAmt0-8492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt072632
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064140
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08499
IRS990/DeferredRevenueGrp/EOYAmt03075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01429
IRS990/DepreciationDepletionGrp/TotalAmt01429
IRS990/Desc0RETREAT-TYPE PROGRAMS (WALKS) FOR GENERAL PUBLIC FOR THE RELIGIOUS AND SPIRITUAL ENRICHMENT OF THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STACIE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILLIP VANDIVER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANI POOL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENN EISENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY LA
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST COMMUNI
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064140
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013036
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04919
IRS990/LandBldgEquipCostOrOtherBssAmt017955
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPIRITUAL ENRICHMENT FOR ATTENDEES OF RETREATS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054226
IRS990/NetAssetsOrFundBalancesEOYAmt045734
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01247
IRS990/OfficeExpensesGrp/TotalAmt01247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0RETREAT & MEETING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt069956
IRS990/OtherExpensesGrp/TotalAmt069956
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118
IRS990/OtherRevenueTotalAmt0118
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02600
IRS990/PrincipalOfficerNm0GLENN EISENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059105
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RETREAT-TYPE PROGRAMS (WALKS) FOR GENERAL PUBLIC FOR THE RELIGIOUS AND SPIRITUAL ENRICHMENT OF THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt071385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04667
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt035338
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt044999
IRS990/PYRevenuesLessExpensesAmt014428
IRS990/PYTotalExpensesAmt035338
IRS990/PYTotalRevenueAmt049766
IRS990/ReconcilationRevenueExpnssAmt0-8492
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054226
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041290
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT-TYPE PROGRAMS (WALKS) FOR GENERAL PUBLIC FOR THE RELIGIOUS AND SPIRITUAL ENRICHMENT OF THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062725
IRS990/TotalAssetsEOYAmt048809
IRS990/TotalAssetsGrp/BOYAmt062725
IRS990/TotalAssetsGrp/EOYAmt048809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071385
IRS990/TotalFunctionalExpensesGrp/TotalAmt072632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08499
IRS990/TotalLiabilitiesEOYAmt03075
IRS990/TotalLiabilitiesGrp/BOYAmt08499
IRS990/TotalLiabilitiesGrp/EOYAmt03075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045734
IRS990/TotalOtherProgSrvcExpenseAmt071385
IRS990/TotalProgramServiceExpensesAmt071385
IRS990/TotalProgramServiceRevenueAmt059105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN EISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04322969922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI SKY EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HISK
ReturnHeader/Filer/EIN0900611960
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10370
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797027370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARNOLD HANCOCK AND WALLACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 N PECOS ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797055333
ReturnHeader/PreparerPersonGrp/PhoneNum04326838200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ARNOLD
ReturnHeader/ReturnTs02017-02-15T14:02:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,809
Liabilities
$3,075
Net assets
$45,734
Revenue
$64,140
Expenses
$72,632
Net income
-$8,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.28$0.03$0.21$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.19$0.11$0.25$0.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.54$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.52$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.64$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.54$0.50$0.35$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$1.09$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.22$0.48$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.95