Civic Intelligence

Langston Companies Inc Benefit Programs Trust

990 • Fiscal year 2019 • EIN 58-1573232

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 06, 2020

Organization ProfileN/A
PO Box 60Memphis, TN 38108-0060

(901) 774-4440

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$1,111

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$333,667

Down $99,008 (-23%) from 2018

Net Assets

Up

$177,452

Up $51,067 (+40%) from 2018

Liabilities

Down

$156,215

Down $150,075 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$1,251,962

Down $142,304 (-10%) from 2018

Expenses

Down

$1,200,895

Down $7,505 (-0.6%) from 2018

Net Income

Down

$51,067

Down $134,799 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2010: $610,624Liabilities 2010: $40,858Net Assets 2010: $569,7662010Assets 2011: $888,947Liabilities 2011: $96,300Net Assets 2011: $792,6472011Assets 2012: $605,918Liabilities 2012: $53,907Net Assets 2012: $552,0112012Assets 2013: $405,776Liabilities 2013: $93,506Net Assets 2013: $312,2702013Assets 2014: $556,648Liabilities 2014: $176,036Net Assets 2014: $380,6122014Assets 2015: $101,668Liabilities 2015: $160,495Net Assets 2015: -$58,8272015Assets 2016: $68,945Liabilities 2016: $61,472Net Assets 2016: $7,4732016Assets 2017: $146,857Liabilities 2017: $206,338Net Assets 2017: -$59,4812017Assets 2018: $432,675Liabilities 2018: $306,290Net Assets 2018: $126,3852018Assets 2019: $333,667Liabilities 2019: $156,215Net Assets 2019: $177,4522019Assets 2020: $151,830Liabilities 2020: $94,034Net Assets 2020: $57,7962020Assets 2021: $447,681Liabilities 2021: $97,437Net Assets 2021: $350,2442021Assets 2022: $490,722Liabilities 2022: $62,179Net Assets 2022: $428,5432022Assets 2023: $831,404Liabilities 2023: $57,963Net Assets 2023: $773,4412023Assets 2024: $670,218Liabilities 2024: $82,916Net Assets 2024: $587,3022024

Highlighted filing

2019

Assets$333,667
Liabilities$156,215
Net Assets$177,452
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $684,7802010Expenses 2011: $946,0732011Revenue 2012: $979,507Expenses 2012: $1,220,143Net Income 2012: -$240,6362012Expenses 2013: $1,503,2952013Revenue 2014: $1,073,655Expenses 2014: $1,005,313Net Income 2014: $68,3422014Revenue 2015: $1,008,744Expenses 2015: $1,448,183Net Income 2015: -$439,4392015Revenue 2016: $1,419,258Expenses 2016: $1,352,958Net Income 2016: $66,3002016Revenue 2017: $1,388,844Expenses 2017: $1,455,798Net Income 2017: -$66,9542017Revenue 2018: $1,394,266Expenses 2018: $1,208,400Net Income 2018: $185,8662018Revenue 2019: $1,251,962Expenses 2019: $1,200,895Net Income 2019: $51,0672019Revenue 2020: $1,199,541Expenses 2020: $1,319,197Net Income 2020: -$119,6562020Revenue 2021: $1,093,926Expenses 2021: $801,478Net Income 2021: $292,4482021Revenue 2022: $1,091,121Expenses 2022: $1,012,822Net Income 2022: $78,2992022Revenue 2023: $1,088,167Expenses 2023: $743,269Net Income 2023: $344,8982023Revenue 2024: $776,161Expenses 2024: $962,300Net Income 2024: -$186,1392024

Highlighted filing

2019

Revenue$1,251,962
Expenses$1,200,895
Net Income$51,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,251,962
Mission and Program Overview

Mission

A voluntary employee beneficiary assoc trust to provide employees with certain benefits such as life, disability, health and surgical care and to manage funds of the trust.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$432,675$203,048▼ $229,627
Rtn Earn Endowment Incm Other Fnds$126,385$177,452▲ $51,067
Accounts Receivable$0$104,587▲ $104,587
Prepaid Expenses and Deferred Charges$0$26,032▲ $26,032
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$432,675$333,667▼ $99,008
Liabilities
Accounts Payable and Accrued Expenses$306,290$156,215▼ $150,075
Total Liabilities$306,290$156,215▼ $150,075
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,385$177,452▲ $51,067
Total Liabilities and Net Assets / Fund Balance$432,675$333,667▼ $99,008
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Robert E LangstonTrustee$1,111$1,111

Board Members and Trustees

NameTitle
George T ParkeyPresident
-Chief Financial Officer
Charles C ShawChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,245,586
Investment Income
$6,376
Other Revenue
$0
Change in Net Assets
$51,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,962
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,251,962
Total Revenue per Form 990
$1,251,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,810
Salaries, Compensation, and Employee Benefits$1,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$847,974--$847,974
Insurance$293,778--$293,778
Fees for Services Management$58,032--$58,032
Current Officers, Directors, Trustees, and Key Employees$1,111--$1,111
Total Functional Expenses$1,200,895$0$0$1,200,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,970
Total Expenses per Audited Statements$1,350,970
Total Expenses per Form 990$1,200,895
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-150,075
Other Expense Adjustments$-150,075
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
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 A, Line 8A

“Because the officers work for the trust's related company, all organizational decisions are made during the normal course of business. The meetings were not considered separate from the daily operations of the company and therefore were not documented.”

Form 990, Part VI, Section A, Line 8B

“Not applicable - no separate committees”

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

“A draft copy of the 990 is given to the trustees/officers, at which time they review and approve the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are not available to the public. This entity is a veba trust which provides medical benefits to or on behalf of the employees of the plan sponsor which is a private enterprise.”

Filing and Contact Details

Filer

Filer Name
Langston Companies Inc
EIN
58-1573232
Phone
9017744440
Address
PO BOX 60, MEMPHIS, TN 38108-0060

Signing Officer

Name
Charles C Shaw
Title
Chief Financial Officer
Phone
9017744440
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Shaw
Formed
1984
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
Phone
9016822431
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“A voluntary employee beneficiary assoc trust to provide employees with certain benefits such as life, disability, health and surgical care and to manage funds of the trust.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap require plan management to evaluate tax positions taken by the plan and recognize a tax liability if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Changes in benefit obligations -150,075.”

Raw XML Appendix335 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0306290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156215
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0104587
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AuditCommitteeInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0847974
IRS990/BenefitsToMembersGrp/TotalAmt0847974
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES C SHAW
IRS990/BooksInCareOfDetail/PhoneNum09017744440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDING EMPLOYEES WITH CERTAIN BENEFITS SUCH AS LIFE, DISABILITY, HEALTH AND SURGICAL CARE AND MANAGING FUNDS OF THE TRUST.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FIRST HORIZON BANK NA
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT E LANGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE T PARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES C SHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01251962
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0293778
IRS990/InsuranceGrp/TotalAmt0293778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06376
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06376
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0A VOLUNTARY EMPLOYEE BENEFICIARY ASSOC TRUST TO PROVIDE EMPLOYEES WITH CERTAIN BENEFITS SUCH AS LIFE, DISABILITY, HEALTH AND SURGICAL CARE AND TO MANAGE FUNDS OF THE TRUST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0126385
IRS990/NetAssetsOrFundBalancesEOYAmt0177452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026032
IRS990/PrincipalOfficerNm0CHARLES C SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYEE CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0873090
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01251962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGES IN BENEFIT OBLIGATIONS -150,075.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01200895
IRS990ScheduleD/TotalRevenuePerForm990Amt01251962
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350970
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A VOLUNTARY EMPLOYEE BENEFICIARY ASSOC TRUST TO PROVIDE EMPLOYEES WITH CERTAIN BENEFITS SUCH AS LIFE, DISABILITY, HEALTH AND SURGICAL CARE AND TO MANAGE FUNDS OF THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE THE OFFICERS WORK FOR THE TRUST'S RELATED COMPANY, ALL ORGANIZATIONAL DECISIONS ARE MADE DURING THE NORMAL COURSE OF BUSINESS. THE MEETINGS WERE NOT CONSIDERED SEPARATE FROM THE DAILY OPERATIONS OF THE COMPANY AND THEREFORE WERE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE - NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF THE 990 IS GIVEN TO THE TRUSTEES/OFFICERS, AT WHICH TIME THEY REVIEW AND APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THIS ENTITY IS A VEBA TRUST WHICH PROVIDES MEDICAL BENEFITS TO OR ON BEHALF OF THE EMPLOYEES OF THE PLAN SPONSOR WHICH IS A PRIVATE ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0620442511
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANUFACTURING & SALES OF PACKAGING PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LANGSTON COMPANIES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0381010060
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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ReturnHeader/FilingSecurityInformation/IPTm016:03:32
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02020-10-08T14:08:01-05:00
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ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$333,667
Liabilities
$156,215
Net assets
$177,452
Revenue
$1,251,962
Expenses
$1,200,895
Net income
$51,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.78$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.09$0.74$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.06$0.43$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$1.09$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.20$1.32$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.18$1.25$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$1.39$1.21$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.21$0.06$1.39$1.46$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$1.42$1.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$1.01$1.45$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.07$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.09$0.31$1.50
2012Summary only. Only limited summary data is available for this year.$0.61$0.05$0.55$0.98$1.22$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$0.68