Civic Intelligence

Venus Cemetery Association

990EZ • Fiscal year 2018 • EIN 38-3812497

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

P O Box 125Venus, TX 76084

(817) 775-8487

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.00x

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

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-21%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$4,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)13 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)13 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$292,957

Down $5,481 (-1.8%) from 2017

Net Assets

Down

$292,957

Down $5,481 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$25,592

Down $7,009 (-21%) from 2017

Expenses

Up

$31,073

Up $2,849 (+10%) from 2017

Net Income

Down

-$5,481

Down $9,858 (-225%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $303,288Liabilities 2011: $0Net Assets 2011: $303,2882011Assets 2012: $304,853Liabilities 2012: $0Net Assets 2012: $304,8532012Assets 2013: $299,770Liabilities 2013: $0Net Assets 2013: $299,7702013Assets 2014: $298,468Liabilities 2014: $02014Assets 2015: $298,938Liabilities 2015: $0Net Assets 2015: $298,9382015Assets 2016: $294,061Liabilities 2016: $0Net Assets 2016: $294,0612016Assets 2017: $298,438Liabilities 2017: $0Net Assets 2017: $298,4382017Assets 2018: $292,957Liabilities 2018: $0Net Assets 2018: $292,9572018Assets 2019: $294,676Liabilities 2019: $0Net Assets 2019: $294,6762019Assets 2020: $298,511Liabilities 2020: $0Net Assets 2020: $298,5112020Assets 2021: $311,595Liabilities 2021: $0Net Assets 2021: $311,5952021Assets 2022: $308,189Liabilities 2022: $0Net Assets 2022: $308,1892022Assets 2023: $309,491Liabilities 2023: $02023Assets 2024: $318,440Liabilities 2024: $0Net Assets 2024: $318,4402024

Highlighted filing

2018

Assets$292,957
Liabilities$0
Net Assets$292,957

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $23,601Expenses 2011: $26,146Net Income 2011: -$2,5452011Revenue 2012: $25,268Expenses 2012: $23,703Net Income 2012: $1,5652012Revenue 2013: $22,209Expenses 2013: $27,292Net Income 2013: -$5,0832013Revenue 2014: $19,537Expenses 2014: $20,839Net Income 2014: -$1,3022014Revenue 2015: $25,818Expenses 2015: $25,348Net Income 2015: $4702015Revenue 2016: $29,958Expenses 2016: $34,835Net Income 2016: -$4,8772016Revenue 2017: $32,601Expenses 2017: $28,224Net Income 2017: $4,3772017Revenue 2018: $25,592Expenses 2018: $31,073Net Income 2018: -$5,4812018Revenue 2019: $25,807Expenses 2019: $24,088Net Income 2019: $1,7192019Revenue 2020: $33,204Expenses 2020: $29,369Net Income 2020: $3,8352020Revenue 2021: $44,541Expenses 2021: $31,457Net Income 2021: $13,0842021Revenue 2022: $41,049Expenses 2022: $44,455Net Income 2022: -$3,4062022Revenue 2023: $38,443Expenses 2023: $37,141Net Income 2023: $1,3022023Revenue 2024: $46,605Expenses 2024: $37,656Net Income 2024: $8,9492024

Highlighted filing

2018

Revenue$25,592
Expenses$31,073
Net Income-$5,481
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$25,592
Mission and Program Overview

Mission

BURIAL OF THE DEAD.

Program Services

DescriptionGrantsExpenses
OPENING GRAVES, BURIAL OF THE DEAD & CLOSING GRAVES - 90% OF OUR PURPOSE. THE SELLING OF BURIAL PROPERTY - 10% OF OUR PURPOSE. THE FIRST BURIAL IN THE VENUS CEMETERY WAS RECORDED IN 1896 AND HAS BEEN IN CONTINUOUS OPERATION SINCE THAT TIME. THE CEMETERY HAS PROVIDED A FINAL RESTING PLACE FOR HUNDREDS OF RESIDENTS & FORMER RESIDENTS OF VENUS AND WILL CONTINUE TO DO SO IN THE FUTURE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BESS WATERS CARLISLESec/TreasurerPT$4,200-$4,200
CE WILSONPresident-$0--
NELDA FREDERICK1st Vice President-$0--
SHIRLEY HEDGEPETHAssistant Sec/Treasurer-$0--
DARRELL RAYBURNDirector-$0--
DAVID BARKSDALEDirector-$0--
CAROLYN WELCHERDirector-$0--
ROBERT SHAWDirector-$0--
LYNN FOWLERDirector-$0--
SHAUNA MCCULLOUGHDirector-$0--
CAROLINA CUEVAS MARBUTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Venus Cemetery Association
EIN
38-3812497
Phone
8177758487
Address
P O BOX 125, VENUS, TX 76084

Signing Officer

Name
Bess Waters Carlisle
Title
Secretary/treasurer
Phone
9727758487
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Gilliam Wharram & Co Pc
Address
107 WESTMEADOW PO BOX 118, CLEBURNE, TX 76033
Preparer
Steve Lehrmann CPA
Phone
8176412274
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 3,453. Description: dividend income. Amount: 1,441. Description: capital gain distributions. Amount: 1,279. Total included on form 990-ez, line 4: 6,173.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,025. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 4,025.

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

Description: insurance. Amount: 1,549. Description: supplies & postage. Amount: 583. Description: miscellaneous. Amount: 80. Total to form 990-ez, line 16: 2,212.

Form 990-ez, Part II, Line 24 - Other Assets

Description: mutual funds. Beg. Of year amount: 56,163. End of year amount: 58,798.

Raw XML Appendix169 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/PersonNm0BESS WATERS CARLISLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09727758487
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 HILLSIDE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0242275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0234159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014294
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01605
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292957
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04025
IRS990EZ/GrossReceiptsAmt025592
IRS990EZ/GrossSalesOfInventoryAmt04025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06173
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292957
IRS990EZ/OccupancyRentUtltsAndMaintAmt023056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24200
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/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/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/PersonNm0CE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NELDA FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BESS WATERS CARLISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY HEDGEPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRELL RAYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BARKSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN WELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LYNN FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHAUNA MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROLINA CUEVAS MARBUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt056163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058798
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02212
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BURIAL OF THE DEAD.
IRS990EZ/ProgramServiceRevenueAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPENING GRAVES, BURIAL OF THE DEAD & CLOSING GRAVES - 90% OF OUR PURPOSE. THE SELLING OF BURIAL PROPERTY - 10% OF OUR PURPOSE. THE FIRST BURIAL IN THE VENUS CEMETERY WAS RECORDED IN 1896 AND HAS BEEN IN CONTINUOUS OPERATION SINCE THAT TIME. THE CEMETERY HAS PROVIDED A FINAL RESTING PLACE FOR HUNDREDS OF RESIDENTS & FORMER RESIDENTS OF VENUS AND WILL CONTINUE TO DO SO IN THE FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031073
IRS990EZ/TotalRevenueAmt025592
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VENUSMEMORIALPARK.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,453. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,441. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 1,279. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,025. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 4,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,549. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 583. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 2,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MUTUAL FUNDS. BEG. OF YEAR AMOUNT: 56,163. END OF YEAR AMOUNT: 58,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BESS WATERS CARLISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09727758487
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VENUS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VENU
ReturnHeader/Filer/EIN0383812497
ReturnHeader/Filer/PhoneNum08177758487
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 125
ReturnHeader/Filer/USAddress/CityNm0VENUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E37BBC699D04FB85F45AD1A56B929D2DE9F9069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037002E1D7F20A98192B20E55A09A9EDC0B33A22A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.214.122
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLIAM WHARRAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WESTMEADOW PO BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEBURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176412274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE LEHRMANN CPA
ReturnHeader/ReturnTs02019-11-12T17:01:44-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.47$0.38$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.41$0.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.45$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.33$0.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.26$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.26$0.31$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.33$0.28$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.30$0.35$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.26$0.25$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$0.20$0.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.00$3.05$0.25$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.24$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)13 • <$500k nonprofits