Civic Intelligence

Higgins Economic Development Corporation

990 • Fiscal year 2015 • EIN 27-3182457

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 15, 2016

Organization ProfileN/A
201 N MainHiggins, TX 79046-0056

(806) 852-3131

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$65,921

Down $13,987 (-18%) from 2014

Net Assets

Down

$65,921

Down $13,987 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Down

$29,863

Down $948 (-3.1%) from 2014

Expenses

Up

$43,850

Up $35,550 (+428%) from 2014

Net Income

Down

-$13,987

Down $36,498 (-162%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,457Liabilities 2010: $0Net Assets 2010: $14,4572010Assets 2011: $27,469Liabilities 2011: $0Net Assets 2011: $27,4692011Assets 2012: $42,209Liabilities 2012: $0Net Assets 2012: $42,2092012Assets 2013: $57,397Liabilities 2013: $0Net Assets 2013: $57,3972013Assets 2014: $79,908Liabilities 2014: $0Net Assets 2014: $79,9082014Assets 2015: $65,921Liabilities 2015: $0Net Assets 2015: $65,9212015Assets 2016: $58,240Liabilities 2016: $0Net Assets 2016: $58,2402016

Highlighted filing

2015

Assets$65,921
Liabilities$0
Net Assets$65,921
Open 2015 Filing

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $1,7262010Expenses 2011: $5,8992011Expenses 2012: $7,7562012Expenses 2013: $8,9682013Revenue 2014: $30,811Expenses 2014: $8,300Net Income 2014: $22,5112014Revenue 2015: $29,863Expenses 2015: $43,850Net Income 2015: -$13,9872015Revenue 2016: $14,145Expenses 2016: $21,826Net Income 2016: -$7,6812016

Highlighted filing

2015

Revenue$29,863
Expenses$43,850
Net Income-$13,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$29,863
Mission and Program Overview

Mission

The purpose of the higgins economic development corporation is to promote and develop industrial, manufacturing, and retail enterprises, and to promote and develop new business enterprises, and to promote and encourage employment and the public welfare of, for, and on behalf of the city as provided by the development corporation act of 1979 and its amendments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,964$47,448▼ $19,516
Other Notes and Loans Receivable, Net$7,708$14,423▲ $6,715
Accounts Receivable$5,236$4,050▼ $1,186
Total Assets$79,908$65,921▼ $13,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,908$65,921▼ $13,987
Total Net Assets Fund Balance$79,908$65,921▼ $13,987
Total Liabilities and Net Assets / Fund Balance$79,908$65,921▼ $13,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gary DuncanPresident
Bob PerkinsDirector
Chuck IshmaelDirector
James ThompsonDirector
Clint SwinkSecretary
Carol BartonTreasurer
Paula MingusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,863
Change in Net Assets
$-13,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$32,075--$32,075
Fees for Services Legal$5,114--$5,114
Office Expenses$2,168$2,293-$4,461
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$39,357$4,493$0$43,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by the cpa firm, it is reviewed with the president of the board and the mayor of the city, it is then presented to the board for approval, and then filed by the mayor.”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Higgins Economic Development
EIN
27-3182457
Phone
8068523131
Address
201 N MAIN, HIGGINS, TX 79046-0056

Signing Officer

Name
Carol Barton
Title
Treasurer
Phone
8068523131
Signed
2016-04-15

Organization Details

Principal Officer
Gary Duncan
Formed
2009
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
John M Merriss CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the higgins economic development corporation is to promote and develop industrial, manufacturing, and retail enterprises, and to promote and develop new business enterprises, and to promote and encourage employment and the public welfare of, for, and on behalf of the city as provided by the development corporation act of 1979 and its amendments.”

Raw XML Appendix258 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt05236
IRS990/AccountsReceivableGrp/EOYAmt04050
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE HIGGINS ECONOMIC DEVELOPMENT CORPORATION IS TO PROMOTE AND DEVELOP INDUSTRIAL, MANUFACTURING, AND RETAIL ENTERPRISES, AND TO PROMOTE AND DEVELOP NEW BUSINESS ENTERPRISES, AND TO PROMOTE AND ENCOURAGE EMPLOYMENT AND THE PUBLIC WELFARE OF, FOR, AND ON BEHALF OF THE CITY AS PROVIDED BY THE DEVELOPMENT CORPORATION ACT OF 1979 AND ITS AMENDMENTS.
IRS990/AdvertisingGrp/ProgramServicesAmt032075
IRS990/AdvertisingGrp/TotalAmt032075
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL BARTON
IRS990/BooksInCareOfDetail/PhoneNum08068523131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGGINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0790460056
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066964
IRS990/CashNonInterestBearingGrp/EOYAmt047448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043850
IRS990/CYOtherRevenueAmt029863
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt043850
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INDUSTRIAL DEVELOPMENT LOANS HAVE BEEN MADE IN THE PAST AND WILL CONTINUE IN THE FUTURE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt039357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesAccountingGrp/TotalAmt02200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05114
IRS990/FeesForServicesLegalGrp/TotalAmt05114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA MINGUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CLINT SWINK
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK ISHMAEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB PERKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE HIGGINS ECONOMIC DEVELOPMENT CORPORATION IS TO PROMOTE AND DEVELOP INDUSTRIAL, MANUFACTURING, AND RETAIL ENTERPRISES, AND TO PROMOTE AND DEVELOP NEW BUSINESS ENTERPRISES, AND TO PROMOTE AND ENCOURAGE EMPLOYMENT AND THE PUBLIC WELFARE OF, FOR, AND ON BEHALF OF THE CITY AS PROVIDED BY THE DEVELOPMENT CORPORATION ACT OF 1979 AND ITS AMENDMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079908
IRS990/NetAssetsOrFundBalancesEOYAmt065921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02293
IRS990/OfficeExpensesGrp/ProgramServicesAmt02168
IRS990/OfficeExpensesGrp/TotalAmt04461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029567
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1296
IRS990/OtherRevenueTotalAmt029863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07708
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014423
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt08300
IRS990/PYOtherRevenueAmt030811
IRS990/PYRevenuesLessExpensesAmt022511
IRS990/PYTotalExpensesAmt08300
IRS990/PYTotalRevenueAmt030811
IRS990/ReconcilationRevenueExpnssAmt0-13987
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE HIGGINS ECONOMIC DEVELOPMENT CORPORATION IS TO PROMOTE AND DEVELOP INDUSTRIAL, MANUFACTURING, AND RETAIL ENTERPRISES, AND TO PROMOTE AND DEVELOP NEW BUSINESS ENTERPRISES, AND TO PROMOTE AND ENCOURAGE EMPLOYMENT AND THE PUBLIC WELFARE OF, FOR, AND ON BEHALF OF THE CITY AS PROVIDED BY THE DEVELOPMENT CORPORATION ACT OF 1979 AND ITS AMENDMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE CPA FIRM, IT IS REVIEWED WITH THE PRESIDENT OF THE BOARD AND THE MAYOR OF THE CITY, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN FILED BY THE MAYOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079908
IRS990/TotalAssetsEOYAmt065921
IRS990/TotalAssetsGrp/BOYAmt079908
IRS990/TotalAssetsGrp/EOYAmt065921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04493
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039357
IRS990/TotalFunctionalExpensesGrp/TotalAmt043850
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065921
IRS990/TotalProgramServiceExpensesAmt039357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029863
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065921
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt065921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N MAIN
IRS990/USAddress/CityNm0HIGGINS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0790460056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BARTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08068523131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGGINS ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGG
ReturnHeader/Filer/EIN0273182457
ReturnHeader/Filer/PhoneNum08068523131
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N MAIN
ReturnHeader/Filer/USAddress/CityNm0HIGGINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790460056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M MERRISS CPA
ReturnHeader/ReturnTs02016-04-21T14:50:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,921
Liabilities
$0
Net assets
$65,921
Revenue
$29,863
Expenses
$43,850
Net income
-$13,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$14.1$21.8$7.68
2015Detailed filing. Detailed filing data is available for this year.$65.9$0.00$65.9$29.9$43.9$14.0
2014Detailed filing. Detailed filing data is available for this year.$79.9$0.00$79.9$30.8$8.30$22.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.4$0.00$57.4$8.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.00$42.2$7.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$5.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.00$14.5$1.73