Civic Intelligence

Electra Golf Assocation Inc DBA Crooked Creek Golf Course

990EZ • Fiscal year 2016 • EIN 41-2268432

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
13975 Sh 240 WElectra, TX 76360

(940) 495-3832

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$33,005

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$77,348

Up $11,547 (+18%) from 2015

Net Assets

Up

$76,568

Up $13,966 (+22%) from 2015

Liabilities

Down

$780

Down $2,419 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Up

$143,750

Up $19,484 (+16%) from 2015

Expenses

Up

$129,784

Up $439 (+0.3%) from 2015

Net Income

Up

$13,966

Up $19,045 (+375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $112,975Liabilities 2011: $205Net Assets 2011: $112,7702011Assets 2012: $108,297Liabilities 2012: $295Net Assets 2012: $108,0022012Assets 2013: $98,726Liabilities 2013: $250Net Assets 2013: $98,4762013Assets 2014: $70,880Liabilities 2014: $3,199Net Assets 2014: $67,6812014Assets 2015: $65,801Liabilities 2015: $3,199Net Assets 2015: $62,6022015Assets 2016: $77,348Liabilities 2016: $780Net Assets 2016: $76,5682016Assets 2017: $79,123Liabilities 2017: $221Net Assets 2017: $78,9022017Assets 2018: $81,280Liabilities 2018: $147Net Assets 2018: $81,1332018Assets 2019: $81,800Liabilities 2019: $528Net Assets 2019: $81,2722019Assets 2020: $89,712Liabilities 2020: $109Net Assets 2020: $89,6032020Assets 2021: $85,030Liabilities 2021: $469Net Assets 2021: $84,5612021Assets 2022: $143,447Liabilities 2022: $24,302Net Assets 2022: $119,1452022Assets 2023: $152,243Liabilities 2023: $13,306Net Assets 2023: $138,9372023Assets 2024: $162,367Liabilities 2024: $9,866Net Assets 2024: $152,5012024

Highlighted filing

2016

Assets$77,348
Liabilities$780
Net Assets$76,568
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $180,891Expenses 2011: $177,986Net Income 2011: $2,9052011Revenue 2012: $152,676Expenses 2012: $157,444Net Income 2012: -$4,7682012Revenue 2013: $143,089Expenses 2013: $152,615Net Income 2013: -$9,5262013Revenue 2014: $123,619Expenses 2014: $154,414Net Income 2014: -$30,7952014Revenue 2015: $124,266Expenses 2015: $129,345Net Income 2015: -$5,0792015Revenue 2016: $143,750Expenses 2016: $129,784Net Income 2016: $13,9662016Revenue 2017: $137,911Expenses 2017: $135,577Net Income 2017: $2,3342017Revenue 2018: $128,355Expenses 2018: $126,124Net Income 2018: $2,2312018Revenue 2019: $129,330Expenses 2019: $129,191Net Income 2019: $1392019Revenue 2020: $132,063Expenses 2020: $123,732Net Income 2020: $8,3312020Revenue 2021: $119,302Expenses 2021: $124,344Net Income 2021: -$5,0422021Revenue 2022: $169,024Expenses 2022: $134,440Net Income 2022: $34,5842022Revenue 2023: $164,875Expenses 2023: $145,083Net Income 2023: $19,7922023Revenue 2024: $172,541Expenses 2024: $158,977Net Income 2024: $13,5642024

Highlighted filing

2016

Revenue$143,750
Expenses$129,784
Net Income$13,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$169,866
Mission and Program Overview

Mission

The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.

Program Services

DescriptionGrantsExpenses
The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.$0$155,900
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Merwin D HulcyManagerFT$33,005-$33,005
Marty McCainPresidentPT$0--
Scott DulaneyVice President-$0--
Sharon FletcherSecretary-$0--
Julie RayTreasurer-$0--
Rebecca McCainDirectorPT$0--
Kevin YoungDirector-$0--
Michael MersiovskyDirector-$0--
Katie NunnDirector-$0--
Filing and Contact Details

Filer

Filer Name
Electra Golf Assocation Inc
EIN
41-2268432
Phone
9404953832
Address
13975 SH 240 W, Electra, TX 76360

Signing Officer

Name
Marlin C McCain
Title
President
Phone
9404953832
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Hoffman PC
Address
2637 Plaza Parkway, Wichita Falls, TX 76308
Preparer
Phillip W Johnson CPA
Phone
9407677142
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

“Kind and Location of Property: Green fees. Amount: 17,836. Kind and Location of Property: Cart rentals. Amount: 12,101. Kind and Location of Property: Banquet hall rentals. Amount: 5,227. Kind and Location of Property: Cart shed rentals. Amount: 11,502. Total included on Form 990-EZ, line 4: 46,666..”

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

“Income: Gross Receipts: 52,564. Returns and Allowances: 0. Less Cost of Goods Sold: 26,116. Gross Profit: 26,448. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 26,116. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 26,116.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 9,200. Description: Other Expenses. Amount: 7,396. Total to Form 990-EZ, line 14: 16,596.”

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

“Description: Payroll taxes. Amount: 6,460. Description: Office supplies. Amount: 1,751. Description: Course supplies. Amount: 11,216. Description: Fuel. Amount: 3,217. Description: Advertising. Amount: 638. Description: Insurance. Amount: 5,650. Total to Form 990-EZ, line 16: 28,932.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 18,743. End of Year Amount: 27,293.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Sales tax payable. Beg. of Year Amount: 192. End of Year Amount: 273. Description: Payable to Men's Golf Association. Beg. of Year Amount: 3,007. End of Year Amount: 507.”

Raw XML Appendix168 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/BusinessNameLine1Txt0Julie Ray
IRS990EZ/BooksInCareOfDetail/PhoneNum09404953832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013975 SH 240 W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Electra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041010
IRS990EZ/CostOfGoodsSoldAmt026116
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077348
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026448
IRS990EZ/GrossReceiptsAmt0169866
IRS990EZ/GrossSalesOfInventoryAmt052564
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt046666
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029626
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076568
IRS990EZ/OccupancyRentUtltsAndMaintAmt016596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
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/CompensationAmt833005
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/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/PersonNm0Marty McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Dulaney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Fletcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Ray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebecca McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kevin Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Mersiovsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katie Nunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Merwin D Hulcy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Manager
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027293
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028932
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Corporation's sole purpose is to operate and maintain Crooked Creek Golf Course for the City of Electra. All income and expenses are for this purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0780
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129784
IRS990EZ/TotalProgramServiceExpensesAmt0155900
IRS990EZ/TotalRevenueAmt0143750
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: Green fees. Amount: 17,836. Kind and Location of Property: Cart rentals. Amount: 12,101. Kind and Location of Property: Banquet hall rentals. Amount: 5,227. Kind and Location of Property: Cart shed rentals. Amount: 11,502. Total included on Form 990-EZ, line 4: 46,666..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 52,564. Returns and Allowances: 0. Less Cost of Goods Sold: 26,116. Gross Profit: 26,448. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 26,116. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 26,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 9,200. Description: Other Expenses. Amount: 7,396. Total to Form 990-EZ, line 14: 16,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payroll taxes. Amount: 6,460. Description: Office supplies. Amount: 1,751. Description: Course supplies. Amount: 11,216. Description: Fuel. Amount: 3,217. Description: Advertising. Amount: 638. Description: Insurance. Amount: 5,650. Total to Form 990-EZ, line 16: 28,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Other Depreciable Assets. Beg. of Year Amount: 18,743. End of Year Amount: 27,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Sales tax payable. Beg. of Year Amount: 192. End of Year Amount: 273. Description: Payable to Men's Golf Association. Beg. of Year Amount: 3,007. End of Year Amount: 507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
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/PersonNm0Marlin C McCain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09404953832
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Electra Golf Assocation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Crooked Creek Golf Course
ReturnHeader/Filer/BusinessNameControlTxt0ELEC
ReturnHeader/Filer/EIN0412268432
ReturnHeader/Filer/PhoneNum09404953832
ReturnHeader/Filer/USAddress/AddressLine1Txt013975 SH 240 W
ReturnHeader/Filer/USAddress/CityNm0Electra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF292A042551CAAF8C81B42C5A0DA629AC9145A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEF292A042551CAAF8C81B42C5A0DA629AC9145A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.201.18.49
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752531509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson & Hoffman PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02637 Plaza Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076308
ReturnHeader/PreparerPersonGrp/PhoneNum09407677142
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip W Johnson CPA
ReturnHeader/ReturnTs02017-03-30T15:03:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,348
Liabilities
$780
Net assets
$76,568
Revenue
$143,750
Expenses
$129,784
Net income
$13,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.10$1.53$1.73$1.59$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.13$1.39$1.65$1.45$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.24$1.19$1.69$1.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.19$1.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.29$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.28$1.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.38$1.36$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.77$1.44$1.30$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.24$1.29$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.03$0.68$1.24$1.54$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.43$1.53$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$1.53$1.57$0.05
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.81$1.78$0.03