Civic Intelligence

Texas Cemeteries & Crematories Assoc

990EZ • Fiscal year 2017 • EIN 23-7039766

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

PO Box 471457Fort Worth, TX 76147-1376

(817) 336-0584

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

39%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$353,907

Up $86,424 (+32%) from 2015

Net Assets

Up

$353,907

Up $86,424 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$112,572

Down $2,262 (-2.0%) from 2015

Expenses

Down

$68,896

Down $6,626 (-8.8%) from 2015

Net Income

Up

$43,676

Up $4,364 (+11%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $171,086Liabilities 2010: $0Net Assets 2010: $171,0862010Assets 2011: $204,937Liabilities 2011: $0Net Assets 2011: $204,9372011Assets 2012: $230,003Liabilities 2012: $0Net Assets 2012: $230,0032012Assets 2013: $241,446Liabilities 2013: $0Net Assets 2013: $241,4462013Assets 2014: $228,171Liabilities 2014: $0Net Assets 2014: $228,1712014Assets 2015: $267,483Liabilities 2015: $0Net Assets 2015: $267,4832015Assets 2017: $353,907Liabilities 2017: $0Net Assets 2017: $353,9072017Assets 2018: $376,427Liabilities 2018: $0Net Assets 2018: $376,4272018Assets 2019: $385,927Liabilities 2019: $0Net Assets 2019: $385,9272019Assets 2021: $428,204Liabilities 2021: $0Net Assets 2021: $428,2042021Assets 2022: $419,683Liabilities 2022: $0Net Assets 2022: $419,6832022Assets 2023: $406,916Liabilities 2023: $0Net Assets 2023: $406,9162023Assets 2025: $506,503Liabilities 2025: $0Net Assets 2025: $506,5032025

Highlighted filing

2017

Assets$353,907
Liabilities$0
Net Assets$353,907

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $42,369Expenses 2010: $36,665Net Income 2010: $5,7042010Revenue 2011: $88,103Expenses 2011: $54,252Net Income 2011: $33,8512011Revenue 2012: $85,427Expenses 2012: $60,361Net Income 2012: $25,0662012Revenue 2013: $113,804Expenses 2013: $102,361Net Income 2013: $11,4432013Revenue 2014: $101,057Expenses 2014: $114,332Net Income 2014: -$13,2752014Revenue 2015: $114,834Expenses 2015: $75,522Net Income 2015: $39,3122015Revenue 2017: $112,572Expenses 2017: $68,896Net Income 2017: $43,6762017Revenue 2018: $136,301Expenses 2018: $113,781Net Income 2018: $22,5202018Revenue 2019: $47,943Expenses 2019: $38,443Net Income 2019: $9,5002019Revenue 2021: $49,212Expenses 2021: $18,794Net Income 2021: $30,4182021Revenue 2022: $71,406Expenses 2022: $75,515Net Income 2022: -$4,1092022Revenue 2023: $64,793Expenses 2023: $67,766Net Income 2023: -$2,9732023Revenue 2025: $177,687Expenses 2025: $154,944Net Income 2025: $22,7432025

Highlighted filing

2017

Revenue$112,572
Expenses$68,896
Net Income$43,676
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$112,572
Mission and Program Overview

Mission

To foster a greater association between the owners and operators of cemeteries, mausoleums, and columbariums; to encourage the cemetery industry to assist the public in making prearrangement of their cemetery needs; to develop and encourage good business practices, and to disseminate information relating to the operating of such enterprises; to provide for the proper care and maintenance of such interment places so as to render them permanent places of beauty; to encourage the building of modern interment places with embellishments and beautifications symbolizing life and eternity; to elevate the ethical standards of the industry and to foster a greater respect for the industry by honest and sincere dealings among its members and the public.

Support organization for people who own and/or operate cemeteries.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR ASSOCIATION MEMBERS WHO OWN/OPERATE CEMETERIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK COOPERImmediate Past President-$0--
RON ALEXANDERPresident-$0--
GREGG DRIGGERSPresident Elect-$0--
JIM KENNERLYSecretary-Treasurer-$0--
GARY CRESPODirector-$0--
KEN W LYONDirector-$0--
JENNY BARNETTDirector-$0--
RICHARD AMBRUSVice President-$0--
BEN OLIVAREZDirector-$0--
RICK SATTLERDirector-$0--
JEFF SULTEMEIERDirector-$0--
RYAN WORTHINGTONDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Texas Cemeteries Association
EIN
23-7039766
Phone
8173360584
Address
PO BOX 471457, FORT WORTH, TX 76147-1376

Signing Officer

Name
Jim Kennerly
Title
Treasurer
Phone
8173360584
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2,220.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 730.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conventions. Amount: 44,641. Description: maintenance conference. Amount: 5,131. Description: crematory training. Amount: 5,783. Description: general liability insurance. Amount: 1,573. Description: office supplies. Amount: 284. Description: constant contact. Amount: 235. Description: miscellaneous expense. Amount: 199. Description: board of directors meeting. Amount: 282. Description: credit card fees. Amount: 50. Total to form 990-ez, line 16: 58,178.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM KENNERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum08173360584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0GREENWOOD AND MOUNT OLIVET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0CEMETERIES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0310231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt043676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08370
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353907
IRS990EZ/GrossReceiptsAmt0112572
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02220
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0353907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0353907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG DRIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KENNERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CRESPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN W LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD AMBRUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BEN OLIVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICK SATTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF SULTEMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RYAN WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058178
IRS990EZ/OtherRevenueTotalAmt0730
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ORGANIZATION FOR PEOPLE WHO OWN AND/OR OPERATE CEMETERIES.
IRS990EZ/PrintingPublicationsPostageAmt02348
IRS990EZ/ProgramServiceRevenueAmt076503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR ASSOCIATION MEMBERS WHO OWN/OPERATE CEMETERIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt068896
IRS990EZ/TotalRevenueAmt0112572
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TXCA.US
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONVENTIONS. AMOUNT: 44,641. DESCRIPTION: MAINTENANCE CONFERENCE. AMOUNT: 5,131. DESCRIPTION: CREMATORY TRAINING. AMOUNT: 5,783. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 1,573. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 284. DESCRIPTION: CONSTANT CONTACT. AMOUNT: 235. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 199. DESCRIPTION: BOARD OF DIRECTORS MEETING. AMOUNT: 282. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 58,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KENNERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173360584
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CEMETERIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237039766
ReturnHeader/Filer/PhoneNum08173360584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471457
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761471376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E77BF7D91A200C38B1482F686779B2D3C1A58F69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2AB4CE0F37544BA897DA4E4A577328FEBA6144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.17.216.71
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI J DOLAN
ReturnHeader/ReturnTs02017-07-28T09:30:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$1.78$1.55$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.71$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.49$0.19$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.48$0.38$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.36$1.14$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$1.13$0.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.15$0.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.01$1.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.14$1.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.85$0.60$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$0.88$0.54$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.42$0.37$0.06