Civic Intelligence

Voa Millen Home Inc

990EZ • Fiscal year 2014 • EIN 02-0545208

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

300 E Midway RdEuless, TX 76039

(817) 529-7300

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$108,320

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 291.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$401,095

Down $13,607 (-3.3%) from 2013

Net Assets

Down

$378,343

Down $19,324 (-4.9%) from 2013

Liabilities

Up

$22,752

Up $5,717 (+34%) from 2013

Revenue

Down

$37,158

Down $11,744 (-24%) from 2013

Expenses

Down

$59,680

Down $3,272 (-5.2%) from 2013

Net Income

Down

-$22,522

Down $8,472 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $427,107Liabilities 2012: $15,390Net Assets 2012: $411,7172012Assets 2013: $414,702Liabilities 2013: $17,035Net Assets 2013: $397,6672013Assets 2014: $401,095Liabilities 2014: $22,752Net Assets 2014: $378,3432014Assets 2015: $390,781Liabilities 2015: $15,488Net Assets 2015: $375,2932015Assets 2016: $377,421Liabilities 2016: $10,369Net Assets 2016: $367,0522016Assets 2017: $363,919Liabilities 2017: $9,323Net Assets 2017: $354,5962017Assets 2018: $351,652Liabilities 2018: $13,749Net Assets 2018: $337,9032018Assets 2019: $341,287Liabilities 2019: $11,002Net Assets 2019: $330,2852019Assets 2020: $328,954Liabilities 2020: $21,976Net Assets 2020: $306,9782020Assets 2021: $324,337Liabilities 2021: $28,489Net Assets 2021: $295,8482021Assets 2022: $315,273Liabilities 2022: $35,467Net Assets 2022: $279,8062022Assets 2023: $301,519Liabilities 2023: $36,340Net Assets 2023: $265,1792023Assets 2024: $291,254Liabilities 2024: $44,954Net Assets 2024: $246,3002024Assets 2025: $285,922Liabilities 2025: $64,282Net Assets 2025: $221,6402025

Highlighted filing

2014

Assets$401,095
Liabilities$22,752
Net Assets$378,343

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $47,448Expenses 2012: $63,689Net Income 2012: -$16,2412012Revenue 2013: $48,902Expenses 2013: $62,952Net Income 2013: -$14,0502013Revenue 2014: $37,158Expenses 2014: $59,680Net Income 2014: -$22,5222014Revenue 2015: $35,373Expenses 2015: $56,820Net Income 2015: -$21,4472015Revenue 2016: $55,185Expenses 2016: $66,192Net Income 2016: -$11,0072016Revenue 2017: $56,222Expenses 2017: $68,678Net Income 2017: -$12,4562017Revenue 2018: $55,049Expenses 2018: $71,742Net Income 2018: -$16,6932018Revenue 2019: $58,401Expenses 2019: $66,019Net Income 2019: -$7,6182019Revenue 2020: $48,128Expenses 2020: $71,435Net Income 2020: -$23,3072020Revenue 2021: $56,569Expenses 2021: $67,699Net Income 2021: -$11,1302021Revenue 2022: $65,687Expenses 2022: $81,729Net Income 2022: -$16,0422022Revenue 2023: $54,828Expenses 2023: $73,438Net Income 2023: -$18,6102023Revenue 2024: $68,251Expenses 2024: $87,130Net Income 2024: -$18,8792024Revenue 2025: $70,204Expenses 2025: $94,864Net Income 2025: -$24,6602025

Highlighted filing

2014

Revenue$37,158
Expenses$59,680
Net Income-$22,522
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$37,158
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$47,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY MORRISVice Preside-$100,000$8,320$108,320
JENNIFER LENEYAssistant Se-$102,500-$102,500
JANA RUSSELLAssistant VI-$83,270$2,600$85,870
ROBERT HALLEYDirector-$0--
MAURY B REITERDirector-$0--
BARBARA SULLIVANDirector-$0--
CAROL BRYDEN MOORETreasurer-$0--
CURT ZASKEDirector-$0--
THOMAS D TURNBULLSecretary-$0--
ANGELA KINGPresident-$0--
Filing and Contact Details

Filer

EIN
02-0545208
Phone
8175297300

Signing Officer

Name
Betty Morris
Title
Vice President
Phone
8175297300
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 1,314 insurance 268 administrative 953 operating 9,827 non-investment depreciation 812 total 13,174

Form 990-ez, Part I, Line 20

CONTRIBUTIONS 3,198

Form 990-ez, Part II, Line 24

Accounts receivable 427 2,486 furniture and fixtures 3,663 14,199 less accumulated depreciation 3,663 7,105 machinery and equipment 1,434 0 less accumulated depreciation 512 0 miscellaneous 9,102 0 less accumulated depreciation 2,118 0 restricted deposits and fund reserve 27,184 28,209 deposits held in trust-funded 2,738 1,558 total 38,255 39,347

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,841 22,149 deposits held in transit 1,194 603

Form 990-ez, Part III

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Raw XML Appendix193 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/PersonNm0ROBERT HALLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAURY B REITER
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARBARA SULLIVAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETTY MORRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm4CAROL BRYDEN MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm5CURT ZASKE
CompensationExplanation/CompensationExplanationGrp/PersonNm6THOMAS D TURNBULL
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANGELA KING
CompensationExplanation/CompensationExplanationGrp/PersonNm8JANA RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm9JENNIFER LENEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VOLUNTEERS OF AMERICA TEXAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08175297300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10300 E MIDWAY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0EULESS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401095
IRS990EZ/GrossReceiptsAmt037158
IRS990EZ/GroupExemptionNum01736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0372822
IRS990EZ/LandAndBuildingsGrp/EOYAmt0361609
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0397667
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0397667
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378343
IRS990EZ/OccupancyRentUtltsAndMaintAmt023812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt883270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9102500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURY B REITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL BRYDEN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CURT ZASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS D TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER LENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSISTANT VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSISTANT SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039347
IRS990EZ/OtherChangesInNetAssetsAmt03198
IRS990EZ/OtherExpensesTotalAmt013174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceRevenueAmt037144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017035
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059680
IRS990EZ/TotalProgramServiceExpensesAmt047868
IRS990EZ/TotalRevenueAmt037158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0224530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043801
IRS990ScheduleA/Total509Grp/TotalAmt0224530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 1,314 INSURANCE 268 ADMINISTRATIVE 953 OPERATING 9,827 NON-INVESTMENT DEPRECIATION 812 TOTAL 13,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 3,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 427 2,486 FURNITURE AND FIXTURES 3,663 14,199 LESS ACCUMULATED DEPRECIATION 3,663 7,105 MACHINERY AND EQUIPMENT 1,434 0 LESS ACCUMULATED DEPRECIATION 512 0 MISCELLANEOUS 9,102 0 LESS ACCUMULATED DEPRECIATION 2,118 0 RESTRICTED DEPOSITS AND FUND RESERVE 27,184 28,209 DEPOSITS HELD IN TRUST-FUNDED 2,738 1,558 TOTAL 38,255 39,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,841 22,149 DEPOSITS HELD IN TRANSIT 1,194 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175297300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VOA MILLEN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0VOAM
ReturnHeader/Filer/EIN0020545208
ReturnHeader/Filer/PhoneNum08175297300
ReturnHeader/Filer/USAddress/AddressLine10300 E MIDWAY RD
ReturnHeader/Filer/USAddress/City0EULESS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02014-11-05T10:38:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.64$2.22$0.70$0.95$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.45$2.46$0.68$0.87$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.36$2.65$0.55$0.73$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.35$2.80$0.66$0.82$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.28$2.96$0.57$0.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.22$3.07$0.48$0.71$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.11$3.30$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.14$3.38$0.55$0.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.09$3.55$0.56$0.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.10$3.67$0.55$0.66$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.15$3.75$0.35$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$0.37$0.60$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.17$3.98$0.49$0.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.15$4.12$0.47$0.64$0.16