Civic Intelligence

Sikeston Jaycee Bootheel Rodeo Assn Sikeston Jaycee Bootheel Rodeo Ass

990 • Fiscal year 2017 • EIN 43-1032427

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 5Sikeston, MO 63801

(573) 471-8100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

191%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,701,743

Up $461,248 (+21%) from 2016

Net Assets

Up

$2,227,703

Up $131,657 (+6.3%) from 2016

Liabilities

Up

$474,040

Up $329,591 (+228%) from 2016

Revenue

Up

$232,924

Up $152,836 (+191%) from 2016

Expenses

Up

$101,267

Up $36,436 (+56%) from 2016

Net Income

Up

$131,657

Up $116,400 (+763%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,150Liabilities 2010: $129,712Net Assets 2010: $1,800,4382010Assets 2011: $1,930,736Liabilities 2011: $121,686Net Assets 2011: $1,809,0502011Assets 2012: $1,977,485Liabilities 2012: $17,260Net Assets 2012: $1,960,2252012Assets 2013: $2,124,763Liabilities 2013: $19,137Net Assets 2013: $2,105,6262013Assets 2014: $2,263,378Liabilities 2014: $149,906Net Assets 2014: $2,113,4722014Assets 2015: $2,278,219Liabilities 2015: $172,788Net Assets 2015: $2,105,4312015Assets 2016: $2,240,495Liabilities 2016: $144,449Net Assets 2016: $2,096,0462016Assets 2017: $2,701,743Liabilities 2017: $474,040Net Assets 2017: $2,227,7032017Assets 2018: $2,888,621Liabilities 2018: $322,821Net Assets 2018: $2,565,8002018Assets 2019: $3,118,656Liabilities 2019: $283,381Net Assets 2019: $2,835,2752019Assets 2020: $3,258,901Liabilities 2020: $158,327Net Assets 2020: $3,100,5742020Assets 2021: $3,692,725Liabilities 2021: $188,569Net Assets 2021: $3,504,1562021Assets 2022: $3,927,776Liabilities 2022: $4,507Net Assets 2022: $3,923,2692022Assets 2023: $4,031,458Liabilities 2023: $6,585Net Assets 2023: $4,024,8732023Assets 2024: $4,190,193Liabilities 2024: $6,585Net Assets 2024: $4,183,6082024

Highlighted filing

2017

Assets$2,701,743
Liabilities$474,040
Net Assets$2,227,703

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $167,5842010Expenses 2011: $54,7632011Revenue 2012: $296,687Expenses 2012: $145,512Net Income 2012: $151,1752012Revenue 2013: $360,935Expenses 2013: $215,534Net Income 2013: $145,4012013Revenue 2014: $187,637Expenses 2014: $179,791Net Income 2014: $7,8462014Revenue 2015: $217,306Expenses 2015: $219,889Net Income 2015: -$2,5832015Revenue 2016: $80,088Expenses 2016: $64,831Net Income 2016: $15,2572016Revenue 2017: $232,924Expenses 2017: $101,267Net Income 2017: $131,6572017Revenue 2018: $379,670Expenses 2018: $126,341Net Income 2018: $253,3292018Revenue 2019: $333,936Expenses 2019: $119,902Net Income 2019: $214,0342019Revenue 2020: $379,129Expenses 2020: $149,099Net Income 2020: $230,0302020Revenue 2021: $378,329Expenses 2021: $141,450Net Income 2021: $236,8792021Revenue 2022: $542,180Expenses 2022: $38,812Net Income 2022: $503,3682022Revenue 2023: $584,049Expenses 2023: $197,566Net Income 2023: $386,4832023Revenue 2024: $828,092Expenses 2024: $731,494Net Income 2024: $96,5982024

Highlighted filing

2017

Revenue$232,924
Expenses$101,267
Net Income$131,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,428,881
Mission and Program Overview

Mission

Conduct annual rodeo to raise funds for community and civic projects and promote the general welfare of the southeast mo area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,843,635$2,244,370▲ $400,735
Savings and Temporary Cash Investments$288,644$293,877▲ $5,233
Cash and Non-Interest-Bearing Accounts$69,607$117,114▲ $47,507
Inventories for Sale or Use$34,225$35,807▲ $1,582
Prepaid Expenses and Deferred Charges-$10,451-
Accounts Receivable$4,384$124▼ $4,260
Total Assets$2,240,495$2,701,743▲ $461,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,508$422,008▲ $325,500
Unsecured Notes Loans Payable$40,000$40,000→ $0
Accounts Payable and Accrued Expenses$2,656$6,179▲ $3,523
Other Liabilities$5,285$5,853▲ $568
Total Liabilities$144,449$474,040▲ $329,591
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,529$2,209,519▲ $129,990
Temporarily Rstr Net Assets$16,517$18,184▲ $1,667
Total Net Assets Fund Balance$2,096,046$2,227,703▲ $131,657
Total Liabilities and Net Assets / Fund Balance$2,240,495$2,701,743▲ $461,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,342--
Other Land Buildings$399,379--
Land$62,366--
Equipment$1,608,283--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ross MeridethCo-chairman
Zachary FayettePast Chairma
Bart ZiegenhornDirector
Cal CraderDirector
Craig TempletonDirector
Kris EastwoodDirector
Travis DeereDirector
Blake WethingtonChariman
Walt MoodeClub Preside
Brandon KuehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$232,924
Change in Net Assets
$131,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,675
Salaries, Compensation, and Employee Benefits$40,402
Other Expenses$4,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,675--$56,675
Other Salaries and Wages-$36,143-$36,143
Payroll Taxes-$4,259-$4,259
Office Expenses-$2,441-$2,441
Fees for Services Accounting-$1,749-$1,749
Total Functional Expenses$56,675$44,592$0$101,267
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenny Rogers Childrens CenterSikeston, MO-General$16,000
SCOTT CO SHERIFF'S DEPARTMENTBenton, MO-General$12,575
Mo Delta Medical CenterSikeston, MO-General$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,428,881
Fundraising Direct Expenses$1,195,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaycee Rodeo$1,428,881$1,428,881$404,657$1,024,224
Total Events$1,428,881$1,428,881$1,195,957$232,924
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$3,938
Pr Taxes$1,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association is comprised of one class of member, all with the same rights.

Form 990, Page 6, Part VI, Line 7A

All members in good standing may vote by secret ballot for six directors, two of which are elected each year for three year terms. A rodeo co- chairman is also elected each year by the corporate membership. That co- chairman serves a three year term as follows: a) the first year he serves as co-chairman; b) the second year he serves as rodeo chairman; c) the third year he serves as past rodeo chairman. The eleven member board of directors also includes two members elected by the organizations' related tax-exempt organization, the sikeston jaycees. Those members are the current jaycee president and the past jaycee president. As all members in good standing of both organizations are identical, these members are actually also voted by the members, one per year, for two year terms.

Form 990, Page 6, Part VI, Line 7B

The annual meeting of the membership is held for the purpose of electing directors and any other business as may come before the meeting. Special meetings may be called by board officers, a majority of board members, or 20% of all members, if made in writing with a 10 day notice. Twenty percent of members in good standing constitute a quorom at a meeting of the membership. A simple majority of organization members in attendance must approve the annual budget. The board of directors and the rodeo committee have equal control on all matters of policy, and are responsible for implementing the budget as approved by the members in good standing. The rodeo committee is created by the majority vote of the entire board of directors after recommendation of the rodeo chairman.

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

Organization provides a copy of the form 990 upon request by the members.

Form 990, Page 6, Part VI, Line 19

The board secretary issues written notices to members in good standing at least ten days prior to the meeting. An annual written report is presented to the board of directors. After review by the board, the report becomes part of the organization minutes and records kept by the corporation secretary. The report includes the financial statements and performance evaluations of rodeo committee chairmen. The documents are then available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sikeston Jaycee Bootheel Rodeo Assn
EIN
43-1032427
Address
PO BOX 5, SIKESTON, MO 63801
Doing Business As
Sikeston Jaycee Bootheel Rodeo Assn

Signing Officer

Name
Blake Wethington
Title
Chariman
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Blake Wethington
Voting Board Members
180
Independent Board Members
180
Employees
4

Preparer

Firm
Clay Showmaker & Clay Llp
Address
101 KENNEDY DRIVE - PO BOX 1025, SIKESTON, MO 63801
Preparer
Robert C Clay
Phone
5734718100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior year rodeo expense 0

Raw XML Appendix357 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01428881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01428881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01428881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0232924
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0404657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0404657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0206554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0206554
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IRS990ScheduleI/RecipientTable/CashGrantAmt016000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212575
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENNY ROGERS CHILDRENS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MO DELTA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SCOTT CO SHERIFF'S DEPARTMENT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 FLOYD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1201 PLAZA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2131 S NEW MADRID ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SIKESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SIKESTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMPRISED OF ONE CLASS OF MEMBER, ALL WITH THE SAME RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING MAY VOTE BY SECRET BALLOT FOR SIX DIRECTORS, TWO OF WHICH ARE ELECTED EACH YEAR FOR THREE YEAR TERMS. A RODEO CO- CHAIRMAN IS ALSO ELECTED EACH YEAR BY THE CORPORATE MEMBERSHIP. THAT CO- CHAIRMAN SERVES A THREE YEAR TERM AS FOLLOWS: A) THE FIRST YEAR HE SERVES AS CO-CHAIRMAN; B) THE SECOND YEAR HE SERVES AS RODEO CHAIRMAN; C) THE THIRD YEAR HE SERVES AS PAST RODEO CHAIRMAN. THE ELEVEN MEMBER BOARD OF DIRECTORS ALSO INCLUDES TWO MEMBERS ELECTED BY THE ORGANIZATIONS' RELATED TAX-EXEMPT ORGANIZATION, THE SIKESTON JAYCEES. THOSE MEMBERS ARE THE CURRENT JAYCEE PRESIDENT AND THE PAST JAYCEE PRESIDENT. AS ALL MEMBERS IN GOOD STANDING OF BOTH ORGANIZATIONS ARE IDENTICAL, THESE MEMBERS ARE ACTUALLY ALSO VOTED BY THE MEMBERS, ONE PER YEAR, FOR TWO YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL MEETING OF THE MEMBERSHIP IS HELD FOR THE PURPOSE OF ELECTING DIRECTORS AND ANY OTHER BUSINESS AS MAY COME BEFORE THE MEETING. SPECIAL MEETINGS MAY BE CALLED BY BOARD OFFICERS, A MAJORITY OF BOARD MEMBERS, OR 20% OF ALL MEMBERS, IF MADE IN WRITING WITH A 10 DAY NOTICE. TWENTY PERCENT OF MEMBERS IN GOOD STANDING CONSTITUTE A QUOROM AT A MEETING OF THE MEMBERSHIP. A SIMPLE MAJORITY OF ORGANIZATION MEMBERS IN ATTENDANCE MUST APPROVE THE ANNUAL BUDGET. THE BOARD OF DIRECTORS AND THE RODEO COMMITTEE HAVE EQUAL CONTROL ON ALL MATTERS OF POLICY, AND ARE RESPONSIBLE FOR IMPLEMENTING THE BUDGET AS APPROVED BY THE MEMBERS IN GOOD STANDING. THE RODEO COMMITTEE IS CREATED BY THE MAJORITY VOTE OF THE ENTIRE BOARD OF DIRECTORS AFTER RECOMMENDATION OF THE RODEO CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES A COPY OF THE FORM 990 UPON REQUEST BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD SECRETARY ISSUES WRITTEN NOTICES TO MEMBERS IN GOOD STANDING AT LEAST TEN DAYS PRIOR TO THE MEETING. AN ANNUAL WRITTEN REPORT IS PRESENTED TO THE BOARD OF DIRECTORS. AFTER REVIEW BY THE BOARD, THE REPORT BECOMES PART OF THE ORGANIZATION MINUTES AND RECORDS KEPT BY THE CORPORATION SECRETARY. THE REPORT INCLUDES THE FINANCIAL STATEMENTS AND PERFORMANCE EVALUATIONS OF RODEO COMMITTEE CHAIRMEN. THE DOCUMENTS ARE THEN AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR RODEO EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02240495
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IRS990/TotalAssetsGrp/BOYAmt02240495
IRS990/TotalAssetsGrp/EOYAmt02701743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144449
IRS990/TotalLiabilitiesEOYAmt0474040
IRS990/TotalLiabilitiesGrp/BOYAmt0144449
IRS990/TotalLiabilitiesGrp/EOYAmt0474040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02096046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02227703
IRS990/TotalProgramServiceExpensesAmt056675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02701743
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02079529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02209519
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/USAddress/AddressLine1Txt0PO BOX 5
IRS990/USAddress/CityNm0SIKESTON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063801
IRS990/VotingMembersGoverningBodyCnt0180
IRS990/VotingMembersIndependentCnt0180
IRS990/WebsiteAddressTxt0WWW.SIKESTONRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAKE WETHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIKESTON JAYCEE BOOTHEEL RODEO ASSN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SIKESTON JAYCEE BOOTHEEL RODEO ASS
ReturnHeader/Filer/BusinessNameControlTxt0SIKE
ReturnHeader/Filer/EIN0431032427
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE507D23EDBE28B22E8DFCBF21F3EB19C7F6FB52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E619A535DBB7746CFB37399B4BE64AD54DAABBB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.87.159.78
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813930338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAY SHOWMAKER & CLAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 KENNEDY DRIVE - PO BOX 1025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734718100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C CLAY
ReturnHeader/ReturnTs02018-11-14T11:29:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.01$4.18$0.83$0.73$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.01$4.02$0.58$0.20$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.92$0.54$0.04$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.19$3.50$0.38$0.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.16$3.10$0.38$0.15$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.28$2.84$0.33$0.12$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.32$2.57$0.38$0.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.47$2.23$0.23$0.10$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.14$2.10$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$0.19$0.18$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.11$0.36$0.22$0.15
2012Summary only. Only limited summary data is available for this year.$1.98$0.02$1.96$0.30$0.15$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.12$1.81$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.13$1.80$0.17