Civic Intelligence

Pilot Club International

990EZ • Fiscal year 2017 • EIN 23-7451454

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 14, 2017

PO Box 684Red Oak, TX 75154

(903) 569-3551

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$79,682

Up $2,260 (+2.9%) from 2016

Net Assets

Up

$79,682

Up $2,260 (+2.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$83,797

Up $1,421 (+1.7%) from 2016

Expenses

Up

$81,537

Up $8,152 (+11%) from 2016

Net Income

Down

$2,260

Down $6,731 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $87,134Net Assets 2011: $87,1342011Assets 2012: $82,171Net Assets 2012: $82,1712012Assets 2013: $85,179Net Assets 2013: $85,1792013Assets 2015: $68,431Net Assets 2015: $68,4312015Assets 2016: $77,422Net Assets 2016: $77,4222016Assets 2017: $79,682Net Assets 2017: $79,6822017Assets 2018: $60,547Net Assets 2018: $60,5472018Assets 2019: $70,198Net Assets 2019: $70,1982019Assets 2020: $69,102Net Assets 2020: $69,1022020Assets 2021: $84,103Net Assets 2021: $84,1032021Assets 2022: $90,938Net Assets 2022: $90,9382022Assets 2023: $79,521Net Assets 2023: $79,5212023Assets 2024: $92,273Net Assets 2024: $92,2732024Assets 2025: $110,867Net Assets 2025: $110,8672025

Highlighted filing

2017

Assets$79,682
Liabilities-
Net Assets$79,682

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $80,401Expenses 2011: $74,005Net Income 2011: $6,3962011Revenue 2012: $76,932Expenses 2012: $81,904Net Income 2012: -$4,9722012Revenue 2013: $79,093Expenses 2013: $67,211Net Income 2013: $11,8822013Revenue 2015: $68,988Expenses 2015: $79,141Net Income 2015: -$10,1532015Revenue 2016: $82,376Expenses 2016: $73,385Net Income 2016: $8,9912016Revenue 2017: $83,797Expenses 2017: $81,537Net Income 2017: $2,2602017Revenue 2018: $65,288Expenses 2018: $84,453Net Income 2018: -$19,1652018Revenue 2019: $73,454Expenses 2019: $63,803Net Income 2019: $9,6512019Revenue 2020: $44,420Expenses 2020: $45,516Net Income 2020: -$1,0962020Revenue 2021: $48,872Expenses 2021: $33,871Net Income 2021: $15,0012021Revenue 2022: $37,458Expenses 2022: $30,623Net Income 2022: $6,8352022Revenue 2023: $71,127Expenses 2023: $82,544Net Income 2023: -$11,4172023Revenue 2024: $78,792Expenses 2024: $66,040Net Income 2024: $12,7522024Revenue 2025: $52,279Expenses 2025: $33,685Net Income 2025: $18,5942025

Highlighted filing

2017

Revenue$83,797
Expenses$81,537
Net Income$2,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 14, 2017
Return Version
2016v3.0
Gross Receipts
$83,797
Mission and Program Overview

Mission

Coordinate local Pilot clubs charitable civic projects

Program Services

DescriptionGrantsExpenses
Provided leadership conferences, workshops, convention, visitations, expansion and extension activities, education, and brain disorders activities to 1300 Pilot club members and 3600 Anchor Club members--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bobbie KingGovernorPT$0--
Connie HernandezGovernor ElectPT$0--
Debbie RayLt GovernorPT$0--
Diane SchauleLt GovernorPT$0--
Gail WilsonLt GovernorPT$0--
Doris RitchTreasurerPT$0--
Susan RiedeselSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Texas District$5,712$5,712-$5,712
Total Events$5,712$5,712-$5,712
Filing and Contact Details

Filer

Filer Name
Texas District Pilot International
EIN
23-7451454
Phone
9035693551
Address
PO Box 684, Red Oak, TX 75154

Signing Officer

Name
Doris Ritch
Title
Treasurer
Phone
9728452431
Signed
2017-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Festival Consultants Inc
Address
3193 FM 49, Mineola, TX 75773
Preparer
Harvey R Clements II
Phone
9035693551
Supplemental Narrative

Additional Explanations

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

Pilot District Convention Food Gratuties 19,798

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

Pilot District Convention Committee Award Ribbons 104

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

Pilot District Convention Registration Materials 100

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

Pilot District Convention Speakers Entertainment 3,007

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

ECR Expense 252

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

Miscellaneous Operating Expenses 306

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

Anchor Scholarship 500

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

Treasurers Bond 126

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

Website 12

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

Past Governors Pin 225

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

Anchor PI Convention Expenses 22,000

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

Anchor officer plaques 110

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

Pilot international convention 6,423

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

Pilot district convention officer expenses 520

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

Texas District Rooms not Covered by Hotel 202

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

Anchor district convention officer expenses 5,011

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

DAC Fall Council Attendance 7,605

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

Texas District Convention Personnel 4,251

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

Anchor Officers to District Convention 4,697

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

Donations 6,003

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

New Club Assistance 123

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

Software 162

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Doris Ritch
IRS990EZ/BooksInCareOfDetail/PhoneNum09728452431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Red Oak
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075154
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079682
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02260
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079682
IRS990EZ/FundraisingGrossIncomeAmt05712
IRS990EZ/GrossReceiptsAmt083797
IRS990EZ/GroupExemptionNum00669
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0525
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022562
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bobbie King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Connie Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Schaule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gail Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Doris Ritch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Riedesel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Governor Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Lt Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lt Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Lt Governor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt081537
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordinate local Pilot clubs charitable civic projects
IRS990EZ/ProgramServiceRevenueAmt050055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided leadership conferences, workshops, convention, visitations, expansion and extension activities, education, and brain disorders activities to 1300 Pilot club members and 3600 Anchor Club members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05712
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081537
IRS990EZ/TotalRevenueAmt083797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pitexasdistrict.org
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Texas District
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05712
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05712
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pilot District Convention Food Gratuties 19,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pilot District Convention Committee Award Ribbons 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pilot District Convention Registration Materials 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pilot District Convention Speakers Entertainment 3,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ECR Expense 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous Operating Expenses 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Anchor Scholarship 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Treasurers Bond 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Past Governors Pin 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Anchor PI Convention Expenses 22,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ANCHOR OFFICER PLAQUES 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PILOT INTERNATIONAL CONVENTION 6,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PILOT DISTRICT CONVENTION OFFICER EXPENSES 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Texas District Rooms not Covered by Hotel 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANCHOR DISTRICT CONVENTION OFFICER EXPENSES 5,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DAC Fall Council Attendance 7,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Texas District Convention Personnel 4,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Anchor Officers to District Convention 4,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donations 6,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20New Club Assistance 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Software 162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Ritch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09728452431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas District Pilot International
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0237451454
ReturnHeader/Filer/PhoneNum09035693551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 684
ReturnHeader/Filer/USAddress/CityNm0Red Oak
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCB273D5B59756711504739D7FD517B5EA403B86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCB273D5B59756711504739D7FD517B5EA403B86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.246.228.111
ReturnHeader/FilingSecurityInformation/IPDt02017-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Festival Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03193 FM 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075773
ReturnHeader/PreparerPersonGrp/PhoneNum09035693551
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey R Clements II
ReturnHeader/ReturnTs02017-10-14T11:04:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$1.11$1.11$0.52$0.34$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.79$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.71$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.37$0.31$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.49$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.44$0.46$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.65$0.84$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.82$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.69$0.79$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.79$0.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.77$0.82$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.80$0.74$0.06