Civic Intelligence

Warrior Benefit

990EZ • Fiscal year 2018 • EIN 30-0638370

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

2511 Sparrow Crest DriveKaty, TX 77494

(281) 961-7671

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$24,006

Down $7,641 (-24%) from 2017

Net Assets

Down

$24,006

Down $7,641 (-24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,623

Up $863 (+1.3%) from 2017

Expenses

Down

$75,264

Down $1,743 (-2.3%) from 2017

Net Income

Up

-$7,641

Up $2,606 (+25%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $7,541Liabilities 2011: $0Net Assets 2011: $7,5412011Assets 2012: $34,467Net Assets 2012: $34,4672012Assets 2013: $44,975Net Assets 2013: $44,9752013Assets 2014: $69,796Net Assets 2014: $69,7962014Assets 2015: $53,075Net Assets 2015: $53,0752015Assets 2016: $41,894Net Assets 2016: $41,8942016Assets 2017: $31,647Net Assets 2017: $31,6472017Assets 2018: $24,006Net Assets 2018: $24,0062018Assets 2019: $16,122Net Assets 2019: $16,1222019Assets 2020: $28,675Net Assets 2020: $28,6752020Assets 2021: $11,510Net Assets 2021: $11,5102021Assets 2022: $13,584Net Assets 2022: $13,5842022Assets 2023: $24,993Net Assets 2023: $24,9932023Assets 2024: $21,915Net Assets 2024: $21,9152024

Highlighted filing

2018

Assets$24,006
Liabilities-
Net Assets$24,006

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,768Expenses 2011: $42,227Net Income 2011: $7,5412011Revenue 2012: $64,393Expenses 2012: $37,467Net Income 2012: $26,9262012Revenue 2013: $71,189Expenses 2013: $55,681Net Income 2013: $15,5082013Revenue 2014: $106,693Expenses 2014: $81,872Net Income 2014: $24,8212014Revenue 2015: $102,816Expenses 2015: $119,537Net Income 2015: -$16,7212015Revenue 2016: $64,368Expenses 2016: $75,549Net Income 2016: -$11,1812016Revenue 2017: $66,760Expenses 2017: $77,007Net Income 2017: -$10,2472017Revenue 2018: $67,623Expenses 2018: $75,264Net Income 2018: -$7,6412018Revenue 2019: $72,622Expenses 2019: $80,506Net Income 2019: -$7,8842019Revenue 2020: $31,286Expenses 2020: $18,733Net Income 2020: $12,5532020Revenue 2021: $36,098Expenses 2021: $53,263Net Income 2021: -$17,1652021Revenue 2022: $68,149Expenses 2022: $66,075Net Income 2022: $2,0742022Revenue 2023: $62,622Expenses 2023: $51,213Net Income 2023: $11,4092023Revenue 2024: $24,995Expenses 2024: $28,073Net Income 2024: -$3,0782024

Highlighted filing

2018

Revenue$67,623
Expenses$75,264
Net Income-$7,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$108,886
Mission and Program Overview

Mission

Hosts sporting events in Texas to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional

Hosts sporting events in Texas to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional injuries that there is a good and purposeful life after service to their country.

Program Services

DescriptionGrantsExpenses
Provided seven grants totaling over $49,000 to organizationsthat fund and support veteran causes.$49,771$0
Hosted a fishing trip and two bird hunts to instill a senseof appreciation and camaraderie with combat veteransand other patriotic citizens.$0$5,012
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon AulbretChairman-$0--
Charles HallExecutive Vice-President-$0--
Damon DickensonSecretary-$0--
Rod LongBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Shoot$93,205$93,205$7,912$85,293
Total Events$93,205$93,205$41,263$51,942
Filing and Contact Details

Filer

Filer Name
Warrior Benefit
EIN
30-0638370
Phone
2819617671
Address
2511 Sparrow Crest Drive, Katy, TX 77494

Signing Officer

Name
Rod Long
Title
Board Member
Phone
2819617671
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
S D C LLC
Address
PO Box 1278, Columbus, TX 78934
Preparer
Stacy D Collier CPA
Phone
3462311195
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; Operation Military Embrace: PO Box 149, Hockley, TX, 77447; none, 1775.

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; Interface Samaritan: 4803 San Felipe, Houston, TX, 77064; none, 1009.

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; Camp Hope: 9724 Derrington Rd., Houston, TX, 77064; none, 1009.

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; Warriors in Art: 150 Mayfield Dr., Montgomery, TX, 77316; none, 1009.

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; Mighty Oaks: PO Box 369, Malibu, CA, 90265; none, 20009.

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; Impact Player Partners, Inc.: 9337 Spring Cypress, Ste A #402, Spring, TX, 77379; none, 20009.

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; God's Army Bay Area Church: 4800 W. Main St., League City, TX, 77573; none, 4950.

Form 990EZ, Part I, Line 10

Grant to other non-profit; Grant; Texas Boys Outdoors: 3138 Twin Lakes Rd., Montgomery, TX, 77316; none, 10000.

Form 990EZ, Part I, Line 16

Merchant fees 33.

Raw XML Appendix188 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/BenefitsPaidToOrForMembersAmt014511
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Long
IRS990EZ/BooksInCareOfDetail/PhoneNum02819617671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 Sparrow Crest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015681
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024006
IRS990EZ/FundraisingGrossIncomeAmt093205
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059770
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jon Aulbret
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Damon Dickenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rod Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hosts sporting events in Texas to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional injuries that there is a good and purposeful life after service to their country.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided seven grants totaling over $49,000 to organizationsthat fund and support veteran causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted a fishing trip and two bird hunts to instill a senseof appreciation and camaraderie with combat veteransand other patriotic citizens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049771
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041263
IRS990EZ/SpecialEventsNetIncomeLossAmt051942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075264
IRS990EZ/TotalProgramServiceExpensesAmt05012
IRS990EZ/TotalRevenueAmt067623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorbenefit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0580414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106693
IRS990ScheduleA/Total509Grp/TotalAmt0580414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580414
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041263
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Warrior Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051942
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010385
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022966
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant to other non-profit; Grant; Operation Military Embrace: PO Box 149, Hockley, TX, 77447; none, 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant to other non-profit; Grant; Interface Samaritan: 4803 San Felipe, Houston, TX, 77064; none, 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant to other non-profit; Grant; Camp Hope: 9724 Derrington Rd., Houston, TX, 77064; none, 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant to other non-profit; Grant; Warriors in Art: 150 Mayfield Dr., Montgomery, TX, 77316; none, 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant to other non-profit; Grant; Mighty Oaks: PO Box 369, Malibu, CA, 90265; none, 20009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grant to other non-profit; Grant; Impact Player Partners, Inc.: 9337 Spring Cypress, Ste A #402, Spring, TX, 77379; none, 20009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant to other non-profit; Grant; God's Army Bay Area Church: 4800 W. Main St., League City, TX, 77573; none, 4950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grant to other non-profit; Grant; Texas Boys Outdoors: 3138 Twin Lakes Rd., Montgomery, TX, 77316; none, 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant fees 33.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02819617671
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Benefit
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0300638370
ReturnHeader/Filer/PhoneNum02819617671
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 Sparrow Crest Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D860E30EC08033A3656DF9C5F50F1AB47650E2DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D860E30EC08033A3656DF9C5F50F1AB47650E2DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.120.194.77
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D C LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078934
ReturnHeader/PreparerPersonGrp/PhoneNum03462311195
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy D Collier CPA
ReturnHeader/ReturnTs02019-05-10T10:08:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.63$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.31$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.68$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.67$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.64$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.03$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.07$0.82$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.71$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.64$0.37$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.42$0.08