Civic Intelligence

First United Methodist Church Maintenance Tr

990PF • Fiscal year 2024 • EIN 20-3493142

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 06, 2025

P O Drawer 7Port Lavaca, TX 77979

(361) 552-6726

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-87%

Higher net margin than 8% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

36%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$178,004

Down $4,545 (-2.5%) from 2023

Net Assets

Down

$178,004

Down $4,545 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$5,235

Up $1,385 (+36%) from 2023

Expenses

Up

$9,780

Up $640 (+7.0%) from 2023

Net Income

Up

-$4,545

Up $745 (+14%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $212,375Liabilities 2010: $0Net Assets 2010: $212,3752010Assets 2011: $206,106Liabilities 2011: $0Net Assets 2011: $206,1062011Assets 2012: $200,103Liabilities 2012: $0Net Assets 2012: $200,1032012Assets 2013: $194,491Liabilities 2013: $0Net Assets 2013: $194,4912013Assets 2014: $189,533Liabilities 2014: $0Net Assets 2014: $189,5332014Assets 2015: $183,491Liabilities 2015: $0Net Assets 2015: $183,4912015Assets 2016: $175,329Liabilities 2016: $0Net Assets 2016: $175,3292016Assets 2017: $168,045Liabilities 2017: $0Net Assets 2017: $168,0452017Assets 2018: $160,615Liabilities 2018: $0Net Assets 2018: $160,6152018Assets 2019: $153,735Liabilities 2019: $0Net Assets 2019: $153,7352019Assets 2020: $146,213Liabilities 2020: $0Net Assets 2020: $146,2132020Assets 2021: $188,719Liabilities 2021: $0Net Assets 2021: $188,7192021Assets 2022: $187,839Liabilities 2022: $0Net Assets 2022: $187,8392022Assets 2023: $182,549Liabilities 2023: $0Net Assets 2023: $182,5492023Assets 2024: $178,004Liabilities 2024: $0Net Assets 2024: $178,0042024

Highlighted filing

2024

Assets$178,004
Liabilities$0
Net Assets$178,004

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $34,0032010Expenses 2011: $12,1202011Expenses 2012: $11,6872012Revenue 2013: $5,512Expenses 2013: $11,124Net Income 2013: -$5,6122013Revenue 2014: $5,354Expenses 2014: $10,312Net Income 2014: -$4,9582014Revenue 2015: $4,455Expenses 2015: $10,497Net Income 2015: -$6,0422015Revenue 2016: $2,100Expenses 2016: $10,262Net Income 2016: -$8,1622016Revenue 2017: $2,003Expenses 2017: $9,287Net Income 2017: -$7,2842017Revenue 2018: $1,918Expenses 2018: $9,347Net Income 2018: -$7,4292018Revenue 2019: $1,834Expenses 2019: $8,714Net Income 2019: -$6,8802019Revenue 2020: $1,570Expenses 2020: $9,092Net Income 2020: -$7,5222020Revenue 2021: $51,544Expenses 2021: $9,038Net Income 2021: $42,5062021Revenue 2022: $7,863Expenses 2022: $8,743Net Income 2022: -$8802022Revenue 2023: $3,850Expenses 2023: $9,140Net Income 2023: -$5,2902023Revenue 2024: $5,235Expenses 2024: $9,780Net Income 2024: -$4,5452024

Highlighted filing

2024

Revenue$5,235
Expenses$9,780
Net Income-$4,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 6, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila D DierschkeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
First United Methodist Church
EIN
20-3493142
Phone
3615526726
Address
P O DRAWER 7, PORT LAVACA, TX 77979

Signing Officer

Name
Sheila D Dierschke
Title
Trustee
Signed
2025-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Bumgardner Morrison & Company LLP
Address
1501 E Mockingbird Ln STE 300, Victoria, TX 77903
Preparer
G Dennis Shay CPA
Phone
3615750271
Raw XML Appendix198 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0450
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05235
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05235
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0450
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt07900
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt07900
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-4545
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01392
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09780
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05235
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01880
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-4545
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0178004
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0182549
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0178004
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07376
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07376
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07376
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07449
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt073
IRS990PF/DistributableAmountGrp/TotalTaxAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt073
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt073
IRS990PF/FMVAssetsEOYAmt0152937
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0135879
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0135879
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0110812
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0182549
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0178004
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt046670
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt042125
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt042125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0182549
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0178004
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0152937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0182549
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0178004
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0182549
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0178004
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0151256
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt039230
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0112026
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02269
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07449
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0148987
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0151256
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sheila D Dierschke
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O DRAWER 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PORT LAVACA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077979
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt07900
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt07900
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O DRAWER 7
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PORT LAVACA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077979
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sheila D Dierschke FNB
IRS990PF/StatementsRegardingActyGrp/PhoneNum03615506726
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0REPAIRS TO CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST UNITED METHODIST BOARD OF TRU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0814 N SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORT LAVACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077979
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07900
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07376
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0744
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0524
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0744
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01392
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRUST FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt038
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheila D Dierschke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST CHURCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAINTENANCE TR
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0203493142
ReturnHeader/Filer/PhoneNum03615526726
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O DRAWER 7
ReturnHeader/Filer/USAddress/CityNm0PORT LAVACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077979
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741194944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 E Mockingbird Ln STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077903
ReturnHeader/PreparerPersonGrp/PhoneNum03615750271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G DENNIS SHAY CPA
ReturnHeader/ReturnTs02025-03-06T07:13:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.05$0.10$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.08$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.52$0.09$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.02$0.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.02$0.09$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.02$0.09$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.02$0.09$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.02$0.10$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.04$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.05$0.10$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.06$0.11$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.34