Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990EZ • Fiscal year 2024 • EIN 92-1005339
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$48,209
Up $9,817 (+26%) from 2023
Net Assets
Down$25,352
Down $899 (-3.4%) from 2023
Liabilities
Up$22,857
Up $10,716 (+88%) from 2023
Revenue
Up$55,519
Up $415 (+0.8%) from 2023
Expenses
Up$56,418
Up $4,329 (+8.3%) from 2023
Net Income
Down-$899
Down $3,914 (-130%) from 2023
The mission of this non-profit corporation shall be to promote the ability of youth to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America. In achieving this mission, emphasis shall be placed upon its educational program and the oaths, promises, and codes of the Scouting program for character development, citizenship training, leadership, and mental and physical fitness.
| Description | Grants | Expenses |
|---|---|---|
| DURING THE YEAR 2024 THE NON-PROFIT PROVIDED PROGRAMS TO YOUTH AGES 5 YEARS TO 17 YEARS. PROGRAMS WERE OFFERED THROUGH WEEKLY EVENING MEETINGS, WEEKEND ACTIVITIES, AND WEEK LONG OUTDOOR CAMPS. THE NON-PROFIT WAS SUCCESSFUL IN ENGAGING THE YOUTH IN THE AREAS OF COMMUNITY SERVICE, CITIZENSHIP EDUCATION, OUTDOOR SKILLS, LEADERSHIP DEVELOPMENT, AND FOCUSING ON MENTAL AND PHYSICAL FITNESS. THE ENTITY HAD NUMEROUS YOUTH RECEIVE INDIVIDUAL AWARDS AND PROGRAM RANK ADVANCEMENT THROUGH CONSISTANT PARTICIPATION. YOUTH FUNDRAISE TO ADD FUNDS TO THEIR INDIVIDUAL INCENTIVE ACCOUNTS IN ORDER TO PAY TOWARD ACTIVITY & CAMPOUT FEES, WHICH CREATES A MINDSET OF INDEPENDENCE AND ACCOMPLISHMENT. THE NON-PROFIT HAS CONTINUED TO SUSTAIN GROWTH IN MEMBERSHIP WITHIN OUR COMMUNITY. SUCCESS OF THE NON-PROFIT IS DEPENDENT ON THE CONTINUED SUPPORT OF REGISTERED ADULT VOLUNTEERS THAT HAVE A PASSION FOR THE PROGRAM. | - | $40,953 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT POOL | President | - | $0 | - | - |
| DALE BUTLER | Vice President | - | $0 | - | - |
| BRIAN HANDER | Secretary | - | $0 | - | - |
| MICHAEL CASTELLI | Treasurer | - | $0 | - | - |
| WADE GRAVES | Director | - | $0 | - | - |
| BARBARA REED | Director | - | $0 | - | - |
| ODIS LUPER | Director | - | $0 | - | - |
| AUSTEN MCLEMORE | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Landscape Mulch & Camp Cards | $23,247 | $23,247 | $12,612 | $10,635 |
| Total Events | $23,247 | $23,247 | $12,612 | $10,635 |
“Office Expenses $73”
“Activity & camp registrations $23801”
“Fund youth incentive accounts $8660”
“PROGRAM SUPPLIES $8147”
“Church bus & trailer expense $6382”
“Awards & recognition expense $3389”
“Pass thru national membership $2550”
“Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $5245”
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13847”
“YOUTH INCENTIVE ACCOUNTS - Beginning $12141 YOUTH INCENTIVE ACCOUNTS - Ending $9010”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CASTELLI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9034653350 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 W MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENISON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38292 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42964 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16962 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -899 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48209 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26921 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69490 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 26251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25352 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3416 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| 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/PersonNm | 0 | ROBERT POOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN HANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL CASTELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WADE GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BARBARA REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ODIS LUPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AUSTEN MCLEMORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5245 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53002 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of this non-profit corporation shall be to promote the ability of youth to do things for themselves and others, to train them in Scoutcraft, and to teach them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boy Scouts of America. In achieving this mission, emphasis shall be placed upon its educational program and the oaths, promises, and codes of the Scouting program for character development, citizenship training, leadership, and mental and physical fitness. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25607 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE YEAR 2024 THE NON-PROFIT PROVIDED PROGRAMS TO YOUTH AGES 5 YEARS TO 17 YEARS. PROGRAMS WERE OFFERED THROUGH WEEKLY EVENING MEETINGS, WEEKEND ACTIVITIES, AND WEEK LONG OUTDOOR CAMPS. THE NON-PROFIT WAS SUCCESSFUL IN ENGAGING THE YOUTH IN THE AREAS OF COMMUNITY SERVICE, CITIZENSHIP EDUCATION, OUTDOOR SKILLS, LEADERSHIP DEVELOPMENT, AND FOCUSING ON MENTAL AND PHYSICAL FITNESS. THE ENTITY HAD NUMEROUS YOUTH RECEIVE INDIVIDUAL AWARDS AND PROGRAM RANK ADVANCEMENT THROUGH CONSISTANT PARTICIPATION. YOUTH FUNDRAISE TO ADD FUNDS TO THEIR INDIVIDUAL INCENTIVE ACCOUNTS IN ORDER TO PAY TOWARD ACTIVITY & CAMPOUT FEES, WHICH CREATES A MINDSET OF INDEPENDENCE AND ACCOMPLISHMENT. THE NON-PROFIT HAS CONTINUED TO SUSTAIN GROWTH IN MEMBERSHIP WITHIN OUR COMMUNITY. SUCCESS OF THE NON-PROFIT IS DEPENDENT ON THE CONTINUED SUPPORT OF REGISTERED ADULT VOLUNTEERS THAT HAVE A PASSION FOR THE PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40953 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13971 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12950 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22857 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 56418 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40953 |
| IRS990EZ/TotalRevenueAmt | 0 | 55519 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TROOP605DENISON.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16962 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 27382 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27382 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10420 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27382 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16962 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LANDSCAPE MULCH & CAMP CARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23247 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY & CAMP REGISTRATIONS $23801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUND YOUTH INCENTIVE ACCOUNTS $8660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROGRAM SUPPLIES $8147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHURCH BUS & TRAILER EXPENSE $6382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWARDS & RECOGNITION EXPENSE $3389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PASS THRU NATIONAL MEMBERSHIP $2550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Prepaid Expenses and Deferred Charges - Beginning $100 Prepaid Expenses and Deferred Charges - Ending $5245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $13847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | YOUTH INCENTIVE ACCOUNTS - Beginning $12141 YOUTH INCENTIVE ACCOUNTS - Ending $9010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CASTELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENISON 605 SCOUTS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENI |
| ReturnHeader/Filer/EIN | 0 | 921005339 |
| ReturnHeader/Filer/PhoneNum | 0 | 9034653350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 830 W MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75020 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michael J Castelli |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3500 North US HWY 69 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Denison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9034636779 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL CASTELLI |
| ReturnHeader/ReturnTs | 0 | 2025-11-11T12:05:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $48.2 | $22.9 | $25.4 | $55.5 | $56.4 | $0.90 |
| 2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $38.4 | $12.1 | $26.3 | $55.1 | $52.1 | $3.02 |