Civic Intelligence

Officer Bryan Hebert Memorial Foundation

990EZ • Fiscal year 2018 • EIN 46-0592532

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileN/A
255 College StreetBeaumont, TX 77701

(409) 880-1092

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

78%

Higher net margin than 96% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$111,535

Up $33,237 (+42%) from 2017

Net Assets

Up

$111,535

Up $33,237 (+42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$42,854

Up $1,469 (+3.5%) from 2017

Expenses

Down

$9,618

Down $25,192 (-72%) from 2017

Net Income

Up

$33,236

Up $26,661 (+405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2015: $63,431Liabilities 2015: $0Net Assets 2015: $63,4312015Assets 2016: $71,723Liabilities 2016: $02016Assets 2017: $78,298Liabilities 2017: $0Net Assets 2017: $78,2982017Assets 2018: $111,535Liabilities 2018: $0Net Assets 2018: $111,5352018Assets 2019: $123,342Liabilities 2019: $0Net Assets 2019: $123,3422019Assets 2020: $124,237Liabilities 2020: $0Net Assets 2020: $124,2372020

Highlighted filing

2018

Assets$111,535
Liabilities$0
Net Assets$111,535
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0Revenue 2015: $52,538Expenses 2015: $12,965Net Income 2015: $39,5732015Revenue 2016: $34,996Expenses 2016: $26,706Net Income 2016: $8,2902016Revenue 2017: $41,385Expenses 2017: $34,810Net Income 2017: $6,5752017Revenue 2018: $42,854Expenses 2018: $9,618Net Income 2018: $33,2362018Revenue 2019: $23,186Expenses 2019: $11,378Net Income 2019: $11,8082019Revenue 2020: $2,774Expenses 2020: $1,879Net Income 2020: $8952020

Highlighted filing

2018

Revenue$42,854
Expenses$9,618
Net Income$33,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$53,954
Mission and Program Overview

Mission

The acceptance and consideration of applications for and the issuance of scholarships to qualifying students attending lamar university seeking a degree in ciminal justice.

Program Services

DescriptionGrantsExpenses
THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS TO QUALIFYING MEMBERS OF THE BOY SCOUTS OF AMERICA WHO ARE ACTIVELY WORKING ON THEIR EAGLE SCOUT PROJECTS AND WHO ARE WILLING TO DEDICATE THEIR PROJECT TO ONE OF THE BEAUMONT POLICE DEPARTMENT'S FALLEN OFFICERS.$4,700$4,700
THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS PREPARING FOR A CAREER IN LAW ENFORCEMENT BY ATTENDING THE LAMAR INSTITUTE OF TECHNOLOGY'S REGIONAL POLICE ACADEMY.$3,500$3,500
THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS OR DONATIONS TO QUALIFYING GROUPS OR ORGANIZATIONS TO PROVIDE FUNDING FOR POLICE MEMORIAL FUCTIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH CARRPresident-$0--
BRYAN BAKERVice Preside-$0--
HOLLY HEBERTSecretary-$0--
DONNA HEVIATreasurer-$0--
MARY KIBODEAUXDirector-$0--
MARCELO MOLFINODirector-$0--
AARON LEWALLENDirector-$0--
RICK BOAZDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bag of Donuts$50,230$50,230$11,100$39,130
Total Events$50,230$50,230$11,100$39,130
Filing and Contact Details

Filer

Filer Name
Officer Bryan Hebert Memorial
EIN
46-0592532
Phone
4098801092
Address
255 COLLEGE STREET, BEAUMONT, TX 77701

Signing Officer

Name
Donna Hevia
Title
Treasurer
Phone
4098801092
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Charlotte a Yeates
Phone
4098920233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 - grants/similar amts paid to individuals cash contribution: 3,500 cash contribution: 4,700”

Form 990-ez, Part I, Line 16

“Expenses office expenses 118 total 118”

Form 990-ez, Part III

“The acceptance and consideration of applications for and the issuance of scholarships to qualifying students attending lamar university seeking a degree in ciminal justice.”

Form 990-ez, Part III, Line 28

“The acceptance and consideration of applications for and the issuance of scholarships to qualifying students preparing for a career in law enforcement by attending the lamar institute of technology's regional police academy.”

Form 990-ez, Part III, Line 29

“The acceptance and consideration of written requests for and the awarding of grants to qualifying members of the boy scouts of america who are actively working on their eagle scout projects and who are willing to dedicate their project to one of the beaumont police department's fallen officers.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA HEVIA
IRS990EZ/BooksInCareOfDetail/PhoneNum04098422728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 COLLEGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033236
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111535
IRS990EZ/FundraisingGrossIncomeAmt050230
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08200
IRS990EZ/GrossReceiptsAmt053954
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0199
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0KENNETH CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HEVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY KIBODEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCELO MOLFINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON LEWALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICK BOAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0118
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING LAMAR UNIVERSITY SEEKING A DEGREE IN CIMINAL JUSTICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS PREPARING FOR A CAREER IN LAW ENFORCEMENT BY ATTENDING THE LAMAR INSTITUTE OF TECHNOLOGY'S REGIONAL POLICE ACADEMY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS TO QUALIFYING MEMBERS OF THE BOY SCOUTS OF AMERICA WHO ARE ACTIVELY WORKING ON THEIR EAGLE SCOUT PROJECTS AND WHO ARE WILLING TO DEDICATE THEIR PROJECT TO ONE OF THE BEAUMONT POLICE DEPARTMENT'S FALLEN OFFICERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS OR DONATIONS TO QUALIFYING GROUPS OR ORGANIZATIONS TO PROVIDE FUNDING FOR POLICE MEMORIAL FUCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011100
IRS990EZ/SpecialEventsNetIncomeLossAmt039130
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09618
IRS990EZ/TotalProgramServiceExpensesAmt08200
IRS990EZ/TotalRevenueAmt042854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt039577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039577
IRS990ScheduleA/TotalSupportAmt039577
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAG OF DONUTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - GRANTS/SIMILAR AMTS PAID TO INDIVIDUALS CASH CONTRIBUTION: 3,500 CASH CONTRIBUTION: 4,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 118 TOTAL 118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS ATTENDING LAMAR UNIVERSITY SEEKING A DEGREE IN CIMINAL JUSTICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACCEPTANCE AND CONSIDERATION OF APPLICATIONS FOR AND THE ISSUANCE OF SCHOLARSHIPS TO QUALIFYING STUDENTS PREPARING FOR A CAREER IN LAW ENFORCEMENT BY ATTENDING THE LAMAR INSTITUTE OF TECHNOLOGY'S REGIONAL POLICE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ACCEPTANCE AND CONSIDERATION OF WRITTEN REQUESTS FOR AND THE AWARDING OF GRANTS TO QUALIFYING MEMBERS OF THE BOY SCOUTS OF AMERICA WHO ARE ACTIVELY WORKING ON THEIR EAGLE SCOUT PROJECTS AND WHO ARE WILLING TO DEDICATE THEIR PROJECT TO ONE OF THE BEAUMONT POLICE DEPARTMENT'S FALLEN OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HEVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098801092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFICER BRYAN HEBERT MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OFFI
ReturnHeader/Filer/EIN0460592532
ReturnHeader/Filer/PhoneNum04098801092
ReturnHeader/Filer/USAddress/AddressLine1Txt0255 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076E7DB72AD1957176E92EED079C98C5CC1618CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036AC0F4276D8196BB525535A9B7D22A9CB0D7F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.26.177.84
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010560057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDGAR KIKER & CROSS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03440 EASTEX FWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777031896
ReturnHeader/PreparerPersonGrp/PhoneNum04098920233
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE A YEATES
ReturnHeader/ReturnTs02019-10-25T13:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,535
Liabilities
$0
Net assets
$111,535
Revenue
$42,854
Expenses
$9,618
Net income
$33,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.23$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.43$0.10$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.35$0.07
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.35$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.53$0.13$0.40