Civic Intelligence

Waco Rosemound Cemetery Association

990 • Fiscal year 2019 • EIN 46-0578307

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 30, 2020

Organization ProfileWWW.WACOROSEMOUND.COM
PO Box 6202Waco, TX 76706

(254) 752-6492

Siviq Scores

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

Liabilities / Assets

88th percentile

0.04x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

24%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2019 filings • 501(c)13 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

26%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

18%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)13 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$331,406

Up $67,676 (+26%) from 2018

Net Assets

Up

$319,363

Up $67,197 (+27%) from 2018

Liabilities

Up

$12,043

Up $479 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin63rd percentile

Revenue

Up

$285,041

Up $42,754 (+18%) from 2018

Expenses

Up

$217,844

Up $21,020 (+11%) from 2018

Net Income

Up

$67,197

Up $21,734 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2015: $181,817Liabilities 2015: $68Net Assets 2015: $181,7492015Assets 2016: $220,863Liabilities 2016: $240,708Net Assets 2016: -$19,8452016Assets 2017: $269,714Liabilities 2017: $511Net Assets 2017: $269,2032017Assets 2018: $263,730Liabilities 2018: $11,564Net Assets 2018: $252,1662018Assets 2019: $331,406Liabilities 2019: $12,043Net Assets 2019: $319,3632019Assets 2020: $387,176Liabilities 2020: $12,790Net Assets 2020: $374,3862020Assets 2021: $571,884Liabilities 2021: $72,459Net Assets 2021: $499,4252021Assets 2022: $709,788Liabilities 2022: $14,882Net Assets 2022: $694,9062022Assets 2023: $838,923Liabilities 2023: $15,304Net Assets 2023: $823,6192023Assets 2024: $884,687Liabilities 2024: $4,957Net Assets 2024: $879,7302024Assets 2025: $1,026,007Liabilities 2025: $23,436Net Assets 2025: $1,002,5712025

Highlighted filing

2019

Assets$331,406
Liabilities$12,043
Net Assets$319,363
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $134,020Expenses 2015: $97,071Net Income 2015: $36,9492015Revenue 2016: $121,186Expenses 2016: $144,772Net Income 2016: -$23,5862016Revenue 2017: $463,060Expenses 2017: $174,012Net Income 2017: $289,0482017Revenue 2018: $242,287Expenses 2018: $196,824Net Income 2018: $45,4632018Revenue 2019: $285,041Expenses 2019: $217,844Net Income 2019: $67,1972019Revenue 2020: $330,170Expenses 2020: $275,147Net Income 2020: $55,0232020Revenue 2021: $373,855Expenses 2021: $248,816Net Income 2021: $125,0392021Revenue 2022: $505,982Expenses 2022: $310,501Net Income 2022: $195,4812022Revenue 2023: $419,524Expenses 2023: $290,811Net Income 2023: $128,7132023Revenue 2024: $473,256Expenses 2024: $417,145Net Income 2024: $56,1112024Revenue 2025: $458,907Expenses 2025: $336,066Net Income 2025: $122,8412025

Highlighted filing

2019

Revenue$285,041
Expenses$217,844
Net Income$67,197
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 30, 2020
Return Version
2018v3.1
Gross Receipts
$285,041
Mission and Program Overview

Mission

Maintenance and management of cemetery. Develop and sell burial lots on certain cemetery property located in waco, texas, and to provide lot care for the owners of the burial lots

Maintainance and management of rosemound cemetery. Develop and sell burial lots on certain cemetery property located in waco, texas and to provide lot care for the owners of the burial lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,966$170,858▲ $82,892
Land, Buildings, and Equipment, Net$102,225$87,547▼ $14,678
Savings and Temporary Cash Investments$55,793$63,688▲ $7,895
Accounts Receivable$15,409$9,251▼ $6,158
Prepaid Expenses and Deferred Charges$2,304$0▼ $2,304
Inventories for Sale or Use$33$62▲ $29
Total Assets$263,730$331,406▲ $67,676
Liabilities
Accounts Payable and Accrued Expenses$11,539$12,043▲ $504
Deferred Revenue$25$0▼ $25
Total Liabilities$11,564$12,043▲ $479
Net Assets / Fund Balance
Unrestricted Net Assets$252,166$319,363▲ $67,197
Total Net Assets Fund Balance$252,166$319,363▲ $67,197
Total Liabilities and Net Assets / Fund Balance$263,730$331,406▲ $67,676

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,941$41,508$108,449
Other Land Buildings$12,705$4,328$17,033
Leasehold Improvements$7,901$1,774$9,675

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$54,854$10,481--$65,335
2018$46,423$8,431--$54,854
2017$37,246$9,177--$46,423
2016$25,327$11,919--$37,246
2015$19,924$5,403--$25,327
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Chris McswainPresident
Nancy PottsFirst Vice President
Christi Holze2nd VP/treasurer
Kathy DouthitSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakwood Cemetery AssociationManagementPO BOX 6202, Waco, TX 76706$140,527
Revenue and Support

Revenue Composition

Contributions and Grants
$164,402
Program Service Revenue
$120,489
Investment Income
$150
Other Revenue
$0
Change in Net Assets
$67,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,041
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$285,041
Total Revenue per Form 990
$285,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,844
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
Fees for Services Management---$140,527
Depreciation Depletion---$17,700
Fees for Services Accounting---$13,987
Insurance---$4,754
Occupancy---$4,576
Office Expenses---$3,715
Advertising---$3,070
Other Expenses---$920
Total Functional Expenses$0$0$0$217,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,844
Total Expenses per Audited Statements$217,844
Total Expenses per Form 990$217,844
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management is performed by oakwood cemetery under a management agreement.”

Form 990, Part VI, Section B, Line 11B

“A hard copy of the form 990 is provided to the board of directors prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and returns are available upon request”

Filing and Contact Details

Filer

Filer Name
Waco Rosemound Cemetery Association
EIN
46-0578307
Phone
2547526492
Address
PO BOX 6202, WACO, TX 76706

Signing Officer

Name
Chris Mcswain
Title
President
Phone
2547526492
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Mcswain
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Pattillo Brown & Hill Llp
Address
2209 BIRDCREEK TERRACE, TEMPLE, TX 76502
Preparer
Melanie Mccarthy CPA
Phone
2547913460
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the audit oversight or selection process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“In accordance to the rosemound management agreement with the city of waco, proceeds from lot sales are distributed 75% to the unrestricted cash fund,and 25% into rosemound's own endowment fund (not to be confused with the "rosemound endowment fund" discussed in the following paragraph) to be used for emergencies, capital expenditures, or other extraordinary expenses. Rosemound endowment fund - the city of waco holds the permanent endowment fund for rosemound to be used solely to fund and support the operation of rosemound and for capital improvements at rosemound and for no other purpose. The city of waco maintains the rosemound endowment fund in a separate fund, and accounts for the fund separately from all other funds. Rosemound shall not be required to turn over any rosemound revenues for placement in the rosemound endowment fund. All interest or other earnings from investment of the rosemound endowment fund shall be and remain a part of the rosemound endowment funds. Title to the money or other assets held in the rosemound endowment fund belongs to the city of waco.”

PART X, LINE 2:

“The association is an organization generally exempt from federal income tax under section 501(c)(13) of the internal revenue code (irc), though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). The association has conculuded that no tax benefits or liabilities should be recognized in accordance with generally accepted accounting principles. The last three tax years remain open to examination by taxing authorities.”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025327
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt066941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108449
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01774
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04328
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017033
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0285041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE TO THE ROSEMOUND MANAGEMENT AGREEMENT WITH THE CITY OF WACO, PROCEEDS FROM LOT SALES ARE DISTRIBUTED 75% TO THE UNRESTRICTED CASH FUND,AND 25% INTO ROSEMOUND'S OWN ENDOWMENT FUND (NOT TO BE CONFUSED WITH THE "ROSEMOUND ENDOWMENT FUND" DISCUSSED IN THE FOLLOWING PARAGRAPH) TO BE USED FOR EMERGENCIES, CAPITAL EXPENDITURES, OR OTHER EXTRAORDINARY EXPENSES. ROSEMOUND ENDOWMENT FUND - THE CITY OF WACO HOLDS THE PERMANENT ENDOWMENT FUND FOR ROSEMOUND TO BE USED SOLELY TO FUND AND SUPPORT THE OPERATION OF ROSEMOUND AND FOR CAPITAL IMPROVEMENTS AT ROSEMOUND AND FOR NO OTHER PURPOSE. THE CITY OF WACO MAINTAINS THE ROSEMOUND ENDOWMENT FUND IN A SEPARATE FUND, AND ACCOUNTS FOR THE FUND SEPARATELY FROM ALL OTHER FUNDS. ROSEMOUND SHALL NOT BE REQUIRED TO TURN OVER ANY ROSEMOUND REVENUES FOR PLACEMENT IN THE ROSEMOUND ENDOWMENT FUND. ALL INTEREST OR OTHER EARNINGS FROM INVESTMENT OF THE ROSEMOUND ENDOWMENT FUND SHALL BE AND REMAIN A PART OF THE ROSEMOUND ENDOWMENT FUNDS. TITLE TO THE MONEY OR OTHER ASSETS HELD IN THE ROSEMOUND ENDOWMENT FUND BELONGS TO THE CITY OF WACO.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS AN ORGANIZATION GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(13) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES (UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC). THE ASSOCIATION HAS CONCULUDED THAT NO TAX BENEFITS OR LIABILITIES SHOULD BE RECOGNIZED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE LAST THREE TAX YEARS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087547
IRS990ScheduleD/TotalExpensesPerForm990Amt0217844
IRS990ScheduleD/TotalRevenuePerForm990Amt0285041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0285041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS PERFORMED BY OAKWOOD CEMETERY UNDER A MANAGEMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT OR SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKWOOD CEMETERY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0740813110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(13)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAINTENANCE OF CEMETERY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02124 SOUTH 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140527
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT FEES PAID AND ACCRUED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OAKWOOD CEMETERY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0263730
IRS990/TotalAssetsEOYAmt0331406
IRS990/TotalAssetsGrp/BOYAmt0263730
IRS990/TotalAssetsGrp/EOYAmt0331406
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0164402
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011564
IRS990/TotalLiabilitiesEOYAmt012043
IRS990/TotalLiabilitiesGrp/BOYAmt011564
IRS990/TotalLiabilitiesGrp/EOYAmt012043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0120489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120639
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331406
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0252166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319363
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076706
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WACOROSEMOUND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MCSWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02547526492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
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ReturnHeader/Filer/PhoneNum02547526492
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ReturnHeader/Filer/USAddress/CityNm0WACO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:55:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02209 BIRDCREEK TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547913460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE MCCARTHY CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,406
Liabilities
$12,043
Net assets
$319,363
Revenue
$285,041
Expenses
$217,844
Net income
$67,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.00$0.46$0.34$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.47$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.42$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$0.51$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.37$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.33$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.29$0.22$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.24$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.46$0.17$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.24$0.02$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.13$0.10$0.04