Civic Intelligence

Alpha Tau Omega Texas Theta Nu Chapter

990EZ • Fiscal year 2023 • EIN 51-0219896

Jun 01, 2022 to May 31, 2023 • Filed on Apr 03, 2024

One Bear Place 85595Waco, TX 76798-5595

(254) 717-5526

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-51%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,562

Down $4,705 (-51%) from 2022

Net Assets

Down

$4,562

Down $4,705 (-51%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$143,757

Down $81,283 (-36%) from 2022

Expenses

Down

$148,462

Down $21,073 (-12%) from 2022

Net Income

Down

-$4,705

Down $60,210 (-108%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,744Liabilities 2011: $0Net Assets 2011: $20,7442011Assets 2012: $20,114Liabilities 2012: $0Net Assets 2012: $20,1142012Assets 2013: $21,857Liabilities 2013: $0Net Assets 2013: $21,8572013Assets 2014: $18,739Liabilities 2014: $0Net Assets 2014: $18,7392014Assets 2015: $35,225Liabilities 2015: $0Net Assets 2015: $35,2252015Assets 2016: $53,543Liabilities 2016: $0Net Assets 2016: $53,5432016Assets 2017: $45,644Liabilities 2017: $0Net Assets 2017: $45,6442017Assets 2018: $38,768Liabilities 2018: $0Net Assets 2018: $38,7682018Assets 2019: $17,334Liabilities 2019: $0Net Assets 2019: $17,3342019Assets 2022: $9,267Liabilities 2022: $0Net Assets 2022: $9,2672022Assets 2023: $4,562Liabilities 2023: $0Net Assets 2023: $4,5622023Assets 2024: $47,285Liabilities 2024: $0Net Assets 2024: $47,2852024

Highlighted filing

2023

Assets$4,562
Liabilities$0
Net Assets$4,562

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $107,561Expenses 2011: $110,007Net Income 2011: -$2,4462011Revenue 2012: $113,876Expenses 2012: $114,506Net Income 2012: -$6302012Revenue 2013: $119,940Expenses 2013: $118,197Net Income 2013: $1,7432013Revenue 2014: $146,988Expenses 2014: $150,106Net Income 2014: -$3,1182014Revenue 2015: $171,007Expenses 2015: $154,521Net Income 2015: $16,4862015Revenue 2016: $126,463Expenses 2016: $108,145Net Income 2016: $18,3182016Revenue 2017: $73,436Expenses 2017: $81,335Net Income 2017: -$7,8992017Revenue 2018: $148,986Expenses 2018: $155,862Net Income 2018: -$6,8762018Revenue 2019: $136,217Expenses 2019: $157,651Net Income 2019: -$21,4342019Revenue 2022: $225,040Expenses 2022: $169,535Net Income 2022: $55,5052022Revenue 2023: $143,757Expenses 2023: $148,462Net Income 2023: -$4,7052023Revenue 2024: $163,591Expenses 2024: $133,812Net Income 2024: $29,7792024

Highlighted filing

2023

Revenue$143,757
Expenses$148,462
Net Income-$4,705
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$143,757
Mission and Program Overview

Mission

To bind men together in a brotherhood based upon eternal and immutable principles, with a bond as strong as right itself and as lasting as humanity; to know no north, no south, no east, no west, but to know man as man, to teach that true men the world over should stand together and contend for supremacy of good over evil; to teach, not politics, but morals; to foster, not partisanship, but the recognition of true merit wherever found; to have no narrower limits within which to work together for the elevation of man than the outlines of the world: these were the thoughts and hopes uppermost in the minds of the founders of the alpha tau omega fraternity.

Program Services

DescriptionGrantsExpenses
ALL EXPENSES ARE INCURRED FOR FRATERNAL PURPOSES SUCH AS FRATERNITY SOCIAL FUNCTIONS, SERVICE PROJECTS, AND SCHOLARSHIP AWARDS FOR MEMBERS.$1,400$148,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AVERY ELAMPresidentPT$0--
AIDAN KARSTENVice PresidentPT$0--
LUKE LACKEYChaplainPT$0--
CLAYTON SCHROEPFERSecretaryPT$0--
ELI GIBSONTreasurerPT$0--
RYAN HEARTYAlumni RelationsPT$0--
MILES SIMMONSRisk ManagementPT$0--
CASH MAXWELLRecruitment ChairPT$0--
DALTON COLEMANNew Member EducatorPT$0--
MICHAEL PERRYSergeant At ArmsPT$0--
KEVIN TOLOTTIHistorianPT$0--
COLE HARVEYSenior Ifc DelegatePT$0--
Filing and Contact Details

Filer

Filer Name
Alpha Tau Omega Texas Theta Nu Chapter
EIN
51-0219896
Phone
2547175526
Address
ONE BEAR PLACE 85595, WACO, TX 76798-5595

Signing Officer

Name
David G Henry Sr
Title
Faculty Advisor
Phone
2547444724
Signed
2024-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Kelsie N Smith
Phone
2547764190
Supplemental Narrative

Additional Explanations

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

Description: administrative. Amount: 1,379. Description: alumni relations. Amount: 200. Description: brotherhood. Amount: 3,272. Description: chaplain. Amount: 233. Description: composites. Amount: 3,014. Description: float. Amount: 13,513. Description: formal. Amount: 23,587. Description: historian. Amount: 856. Description: ifc dues. Amount: 6,050. Description: moms day. Amount: 2,886. Description: nationals. Amount: 8,107. Description: parents day. Amount: 3,240. Description: race one. Amount: 5,090. Description: rush. Amount: 3,689. Description: sing. Amount: 14,646. Description: storage. Amount: 4,307. Description: sweetheart. Amount: 643. Description: take-a-date. Amount: 19,532. Description: t-shirts. Amount: 9,585. Description: head chef. Amount: 130. Description: bed races. Amount: 4,613. Description: misc. Amount: 1,202. Description: fundraiser. Amount: 100. Description: donation. Amount: 4,500. Description: founders day. Amount: 12,688. Total to form 990-ez, line 16: 147,062.

Raw XML Appendix162 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01400
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID G HENRY SR
IRS990EZ/BooksInCareOfDetail/PhoneNum02547444724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE BEAR PLACE 85595
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0767985595
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4705
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04562
IRS990EZ/GrossReceiptsAmt0143757
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0143757
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AVERY ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIDAN KARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE LACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAYTON SCHROEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELI GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN HEARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MILES SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASH MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DALTON COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN TOLOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COLE HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ALUMNI RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RISK MANAGEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECRUITMENT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEW MEMBER EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SENIOR IFC DELEGATE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0147062
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BIND MEN TOGETHER IN A BROTHERHOOD BASED UPON ETERNAL AND IMMUTABLE PRINCIPLES, WITH A BOND AS STRONG AS RIGHT ITSELF AND AS LASTING AS HUMANITY; TO KNOW NO NORTH, NO SOUTH, NO EAST, NO WEST, BUT TO KNOW MAN AS MAN, TO TEACH THAT TRUE MEN THE WORLD OVER SHOULD STAND TOGETHER AND CONTEND FOR SUPREMACY OF GOOD OVER EVIL; TO TEACH, NOT POLITICS, BUT MORALS; TO FOSTER, NOT PARTISANSHIP, BUT THE RECOGNITION OF TRUE MERIT WHEREVER FOUND; TO HAVE NO NARROWER LIMITS WITHIN WHICH TO WORK TOGETHER FOR THE ELEVATION OF MAN THAN THE OUTLINES OF THE WORLD: THESE WERE THE THOUGHTS AND HOPES UPPERMOST IN THE MINDS OF THE FOUNDERS OF THE ALPHA TAU OMEGA FRATERNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES ARE INCURRED FOR FRATERNAL PURPOSES SUCH AS FRATERNITY SOCIAL FUNCTIONS, SERVICE PROJECTS, AND SCHOLARSHIP AWARDS FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0148464
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0148462
IRS990EZ/TotalProgramServiceExpensesAmt0148464
IRS990EZ/TotalRevenueAmt0143757
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://ATO.ORG/ATO-ROADSHOW-CHAPTERS/BAYLOR/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,379. DESCRIPTION: ALUMNI RELATIONS. AMOUNT: 200. DESCRIPTION: BROTHERHOOD. AMOUNT: 3,272. DESCRIPTION: CHAPLAIN. AMOUNT: 233. DESCRIPTION: COMPOSITES. AMOUNT: 3,014. DESCRIPTION: FLOAT. AMOUNT: 13,513. DESCRIPTION: FORMAL. AMOUNT: 23,587. DESCRIPTION: HISTORIAN. AMOUNT: 856. DESCRIPTION: IFC DUES. AMOUNT: 6,050. DESCRIPTION: MOMS DAY. AMOUNT: 2,886. DESCRIPTION: NATIONALS. AMOUNT: 8,107. DESCRIPTION: PARENTS DAY. AMOUNT: 3,240. DESCRIPTION: RACE ONE. AMOUNT: 5,090. DESCRIPTION: RUSH. AMOUNT: 3,689. DESCRIPTION: SING. AMOUNT: 14,646. DESCRIPTION: STORAGE. AMOUNT: 4,307. DESCRIPTION: SWEETHEART. AMOUNT: 643. DESCRIPTION: TAKE-A-DATE. AMOUNT: 19,532. DESCRIPTION: T-SHIRTS. AMOUNT: 9,585. DESCRIPTION: HEAD CHEF. AMOUNT: 130. DESCRIPTION: BED RACES. AMOUNT: 4,613. DESCRIPTION: MISC. AMOUNT: 1,202. DESCRIPTION: FUNDRAISER. AMOUNT: 100. DESCRIPTION: DONATION. AMOUNT: 4,500. DESCRIPTION: FOUNDERS DAY. AMOUNT: 12,688. TOTAL TO FORM 990-EZ, LINE 16: 147,062.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G HENRY SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FACULTY ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547444724
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALPHA TAU OMEGA TEXAS THETA NU CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0510219896
ReturnHeader/Filer/PhoneNum02547175526
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BEAR PLACE 85595
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767985595
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELSIE N SMITH
ReturnHeader/ReturnTs02024-04-04T13:05:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENRY SR
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.64$1.34$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.44$1.48$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.25$1.70$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.36$1.58$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$1.49$1.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.73$0.81$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.26$1.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.71$1.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.47$1.50$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.20$1.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.14$1.15$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.08$1.10$0.02