Civic Intelligence

Retnet Forum

EIN 46-3141030 • 501(c)6 • Dallas, TX

Profile

The mission of the corporation is to prepare for the future of healthcare through education and collaboration of retina practice leaders.

9600 N CENTRAL EXPRESSWAY No 100Dallas, TX 75231-5078

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$464,698

Up $9,526 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$464,698

Up $9,526 (+2.1%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Up

$267,817

Up $50,070 (+23%) from 2023

Expenses

Up

$258,291

Up $49,471 (+24%) from 2023

Net Income

Up

$9,526

Up $599 (+6.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $74,964Liabilities 2013: $0Net Assets 2013: $74,9642013Assets 2014: $84,012Liabilities 2014: $0Net Assets 2014: $84,0122014Assets 2015: $162,335Liabilities 2015: $48,910Net Assets 2015: $113,4252015Assets 2016: $131,474Liabilities 2016: $0Net Assets 2016: $131,4742016Assets 2017: $144,612Liabilities 2017: $0Net Assets 2017: $144,6122017Assets 2018: $177,705Liabilities 2018: $0Net Assets 2018: $177,7052018Assets 2019: $265,699Liabilities 2019: $0Net Assets 2019: $265,6992019Assets 2020: $328,299Liabilities 2020: $0Net Assets 2020: $328,2992020Assets 2021: $301,345Liabilities 2021: $0Net Assets 2021: $301,3452021Assets 2022: $446,245Liabilities 2022: $0Net Assets 2022: $446,2452022Assets 2023: $455,172Liabilities 2023: $0Net Assets 2023: $455,1722023Assets 2024: $464,698Liabilities 2024: $0Net Assets 2024: $464,6982024

Highlighted filing

2024

Assets$464,698
Liabilities$0
Net Assets$464,698
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $75,054Expenses 2013: $90Net Income 2013: $74,9642013Revenue 2014: $130,888Expenses 2014: $121,840Net Income 2014: $9,0482014Revenue 2015: $148,168Expenses 2015: $118,755Net Income 2015: $29,4132015Revenue 2016: $162,865Expenses 2016: $144,816Net Income 2016: $18,0492016Revenue 2017: $148,640Expenses 2017: $135,502Net Income 2017: $13,1382017Revenue 2018: $158,093Expenses 2018: $125,001Net Income 2018: $33,0922018Revenue 2019: $186,801Expenses 2019: $98,807Net Income 2019: $87,9942019Revenue 2020: $78,736Expenses 2020: $16,136Net Income 2020: $62,6002020Revenue 2021: $48,164Expenses 2021: $75,118Net Income 2021: -$26,9542021Revenue 2022: $260,783Expenses 2022: $119,402Net Income 2022: $141,3812022Revenue 2023: $217,747Expenses 2023: $208,820Net Income 2023: $8,9272023Revenue 2024: $267,817Expenses 2024: $258,291Net Income 2024: $9,5262024

Highlighted filing

2024

Revenue$267,817
Expenses$258,291
Net Income$9,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$464,698
Liabilities
$0
Net assets
$464,698
Revenue
$267,817
Expenses
$258,291
Net income
$9,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$2.68$2.58$0.10
2023Summary only. Only limited summary data is available for this year.$4.55$0.00$4.55$2.18$2.09$0.09
2022Summary only. Only limited summary data is available for this year.$4.46$0.00$4.46$2.61$1.19$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.48$0.75$0.27
2020Summary only. Only limited summary data is available for this year.$3.28$0.00$3.28$0.79$0.16$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$1.87$0.99$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.58$1.25$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.49$1.36$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.63$1.45$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.49$1.13$1.48$1.19$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.31$1.22$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.00$0.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$162,865
Mission and Program Overview

Mission

The mission of the corporation is to prepare for the future of healthcare through education and collaboration of retina practice leaders.

The mission of the organization is to prepare for the future of healthcare through education and collaboration of retina practice leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,425$131,474▲ $18,049
Cash and Non-Interest-Bearing Accounts$162,335$126,474▼ $35,861
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,335$131,474▼ $30,861
Other Assets Total$0$5,000▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$48,910--
Total Liabilities$48,910$0▼ $48,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,425$131,474▲ $18,049
Total Liabilities and Net Assets / Fund Balance$162,335$131,474▼ $30,861
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BaczewskiPresident
Elizabeth CifersVice President
Jay HolmesVice President
Kristin YockusSecretary
Richard DeaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,000
Investment Income
$65
Other Revenue
$2,800
Change in Net Assets
$18,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,816
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
Conferences and Meetings---$139,311
Other Expenses---$2,366
Fees for Services Accounting---$2,239
Fees for Services Legal---$900
Total Functional Expenses$0$0$0$144,816
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
Yes
Audit committee
No
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
No

Governance Explanations

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

“A copy of Form 990 is provided to the registered agent prior to the time of filing.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Richard deane - 8205 n swede, northport, mi 49670. Jay holmes - 6901 international center blvd, fort myers, fl 33912. Kristin yockus - 6333 n federal hwy, ste 300, ft lauderdale, fl 33308. David baczewski - 71 w 56th st, ste 400, harvey, il 60426. Elizabeth cifers - 8700 stony point pkwy, ste 150, richmond, va 23235.”

Filing and Contact Details

Filer

Filer Name
Retnet Forum
EIN
46-3141030
Phone
2146926941
Address
9600 N CENTRAL EXPRESSWAY No 100, DALLAS, TX 75231-5078

Signing Officer

Name
Jeff Brockette
Title
Registered Agent
Phone
2146926941
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brockette
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Estes Armstrong Earley LLC
Address
907 W Henderson Ste A, Cleburne, TX 76033
Preparer
Gary L Estes
Phone
8176453962
Supplemental Narrative

Additional Explanations

FORM 990, PART X11, LINE 1:

“Modified accrual accounting method - the modified accrual basis of accounting will be used to properly match revenues and expenditures in the proper periods due to periodic year end accounts payable.”

Raw XML Appendix288 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048910
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ORGANIZATION IS TO PREPARE FOR THE FUTURE OF HEALTHCARE THROUGH EDUCATION AND COLLABORATION OF RETINA PRACTICE LEADERS.
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF BROCKETTE
IRS990/BooksInCareOfDetail/PhoneNum02146926941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 N CENTRAL EXPRESSWAY STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0752315078
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0162335
IRS990/CashNonInterestBearingGrp/EOYAmt0126474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0139311
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt065
IRS990/CYOtherExpensesAmt0144816
IRS990/CYOtherRevenueAmt02800
IRS990/CYProgramServiceRevenueAmt0160000
IRS990/CYRevenuesLessExpensesAmt018049
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0144816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162865
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPRING EDUCATIONAL FORUM FOCUSED ON HEALTH CARE FOR 2016.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02239
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BACZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH CIFERS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD DEANE
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN YOCKUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0162865
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt065
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CORPORATION IS TO PREPARE FOR THE FUTURE OF HEALTHCARE THROUGH EDUCATION AND COLLABORATION OF RETINA PRACTICE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0113425
IRS990/NetAssetsOrFundBalancesEOYAmt0131474
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX/NFP COMPLIANCE
IRS990/OtherExpensesGrp/TotalAmt02366
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEMBERSHIP DUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF BROCKETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPRING EDUCATIONAL FOR
IRS990/ProgramServiceRevenueGrp/Desc1FALL EDUCATIONAL FORUM
IRS990/ProgramServiceRevenueGrp/Desc2PRIOR YEAR EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24500
IRS990/ProgSrvcAccomActy2Grp/Desc0FALL EDUCATIONAL FORUM FOCUSED ON HEALTH CARE ISSUES FOR RETINA PRACTICES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0118755
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt0144500
IRS990/PYRevenuesLessExpensesAmt029413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0118755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0148168
IRS990/ReconcilationRevenueExpnssAmt018049
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131474
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is provided to the registered agent prior to the time of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RICHARD DEANE - 8205 N SWEDE, NORTHPORT, MI 49670. JAY HOLMES - 6901 INTERNATIONAL CENTER BLVD, FORT MYERS, FL 33912. KRISTIN YOCKUS - 6333 N FEDERAL HWY, STE 300, FT LAUDERDALE, FL 33308. DAVID BACZEWSKI - 71 W 56TH ST, STE 400, HARVEY, IL 60426. ELIZABETH CIFERS - 8700 STONY POINT PKWY, STE 150, RICHMOND, VA 23235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MODIFIED ACCRUAL ACCOUNTING METHOD - THE MODIFIED ACCRUAL BASIS OF ACCOUNTING WILL BE USED TO PROPERLY MATCH REVENUES AND EXPENDITURES IN THE PROPER PERIODS DUE TO PERIODIC YEAR END ACCOUNTS PAYABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART X11, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0162335
IRS990/TotalAssetsEOYAmt0131474
IRS990/TotalAssetsGrp/BOYAmt0162335
IRS990/TotalAssetsGrp/EOYAmt0131474
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144816
IRS990/TotalGrossUBIAmt065
IRS990/TotalLiabilitiesBOYAmt048910
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048910
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131474
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0160000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162865
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt065
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131474
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 N CENTRAL EXPRESSWAY STE 100
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0752315078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BROCKETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0REGISTERED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146926941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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ReturnHeader/Filer/BusinessNameControlTxt0RETN
ReturnHeader/Filer/EIN0463141030
ReturnHeader/Filer/PhoneNum02146926941
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 N CENTRAL EXPRESSWAY No 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000DD747859D468AFBE01D61B551C4C51F409F1BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.218.226
ReturnHeader/FilingSecurityInformation/IPDt02017-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271681844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES ARMSTRONG EARLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 W Henderson Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleburne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076033
ReturnHeader/PreparerPersonGrp/PhoneNum08176453962
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L ESTES
ReturnHeader/ReturnTs02017-05-03T16:48:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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