Civic Intelligence

Association of Educators in Imaging and Radiologic Sciences Inc.

990EZ • Fiscal year 2019 • EIN 61-1093930

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

526 Kingwood Drive 412Kingwood, TX 77339

(936) 647-1433

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$240,707

Down $34,959 (-13%) from 2018

Net Assets

Down

$226,466

Down $34,640 (-13%) from 2018

Liabilities

Down

$14,241

Down $319 (-2.2%) from 2018

Revenue

Down

$134,315

Down $55,783 (-29%) from 2018

Expenses

Up

$167,241

Up $3,400 (+2.1%) from 2018

Net Income

Down

-$32,926

Down $59,183 (-225%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $230,303Liabilities 2012: $31,3452012Assets 2013: $259,403Liabilities 2013: $40,4172013Assets 2014: $261,055Liabilities 2014: $49,1212014Assets 2015: $269,716Liabilities 2015: $42,8222015Assets 2016: $272,376Liabilities 2016: $54,3492016Assets 2017: $276,345Liabilities 2017: $49,3992017Assets 2018: $275,666Liabilities 2018: $14,560Net Assets 2018: $261,1062018Assets 2019: $240,707Liabilities 2019: $14,241Net Assets 2019: $226,4662019Assets 2020: $216,904Liabilities 2020: $12,858Net Assets 2020: $204,0462020Assets 2021: $224,590Liabilities 2021: $11,612Net Assets 2021: $212,9782021Assets 2022: $237,427Liabilities 2022: $8,734Net Assets 2022: $228,6932022Assets 2023: $230,935Liabilities 2023: $27,049Net Assets 2023: $203,8862023Assets 2024: $259,828Liabilities 2024: $24,715Net Assets 2024: $235,1132024Assets 2025: $266,442Liabilities 2025: $35,025Net Assets 2025: $231,4172025

Highlighted filing

2019

Assets$240,707
Liabilities$14,241
Net Assets$226,466

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $112,263Expenses 2012: $108,337Net Income 2012: $3,9262012Revenue 2013: $138,890Expenses 2013: $124,362Net Income 2013: $14,5282013Revenue 2014: $111,513Expenses 2014: $126,469Net Income 2014: -$14,9562014Revenue 2015: $135,909Expenses 2015: $121,918Net Income 2015: $13,9912015Revenue 2016: $142,026Expenses 2016: $147,398Net Income 2016: -$5,3722016Revenue 2017: $139,237Expenses 2017: $135,292Net Income 2017: $3,9452017Revenue 2018: $190,098Expenses 2018: $163,841Net Income 2018: $26,2572018Revenue 2019: $134,315Expenses 2019: $167,241Net Income 2019: -$32,9262019Revenue 2020: $143,149Expenses 2020: $136,335Net Income 2020: $6,8142020Revenue 2021: $71,828Expenses 2021: $82,306Net Income 2021: -$10,4782021Revenue 2022: $86,514Expenses 2022: $67,132Net Income 2022: $19,3822022Revenue 2023: $92,210Expenses 2023: $111,037Net Income 2023: -$18,8272023Revenue 2024: $118,845Expenses 2024: $95,030Net Income 2024: $23,8152024Revenue 2025: $137,785Expenses 2025: $141,276Net Income 2025: -$3,4912025

Highlighted filing

2019

Revenue$134,315
Expenses$167,241
Net Income-$32,926
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$134,464
Mission and Program Overview

Mission

Organization provides education and annual training seminars in new developments and techniques in radiological science.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES EDUCATION AND ANNUAL TRAINING SEMINARS IN NEW DEVELOPMENTS AND TECHNIQUES IN RADIOLOGICAL SCIENCE$3,995$127,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLI HAYNESBoard Chair-$0--
TIFFANI WALKERPresident-$0--
NINA KOWALCZYKPresident-El-$0--
JOAN BECKERTreasurer/Se-$0--
JULIE GILLDirector-At--$0--
DEBRA POELHUISDirector-At--$0--
CHARLES DRAGODirector-At--$0--
Filing and Contact Details

Filer

Filer Name
Association of Educators in Imaging
EIN
61-1093930
Phone
9366471433
Address
526 KINGWOOD DRIVE 412, KINGWOOD, TX 77339

Signing Officer

Name
Tiffani Walker
Title
President
Phone
9366471433
Signed
2019-08-13

Preparer

Firm
Clayborn Enterprises Inc
Address
100 INTERSTATE 45 N STE 108 BOX 118, CONROE, TX 77301
Preparer
Ronald W Clayborn CPA
Phone
9365395455
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Member journal 17,550 web site 1,489 expenses insurance 359 annual meeting expense 79,394 bank fees 77 board travel, lodge, meet 22,487 committee expenses 1,652 computer supplies 99 corporate fees 15 efax 204 marketing expenses 700 office and other supplies 1,568 paypal fees 927 telephone 688 foreign taxes paid 54 non-investment depreciation 113 total 127,376

Form 990-ez, Part I, Line 20

Change in unrealized gain/loss -1,714

Form 990-ez, Part II, Line 24

Accounts receivable 4,392 2,000 850 850 less accumulated depreciation 718 831 accounts receivable 0 0 office equipment (net) 0 0 total 4,524 2,019

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 14,560 14,241

Form 990-ez, Part III

Organization provides education and annual training seminars in new developments and techniques in radiological science.

Raw XML Appendix197 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/PersonNm0KENYA HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09366471433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 KINGWOOD DRIVE 412
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07877
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025216
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0275666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240707
IRS990EZ/FundraisingGrossIncomeAmt03066
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02617
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03995
IRS990EZ/GrossReceiptsAmt0134464
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029586
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226466
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLI HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANI WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NINA KOWALCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBRA POELHUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES DRAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR-AT-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR-AT-
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04524
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02019
IRS990EZ/OtherChangesInNetAssetsAmt0-1714
IRS990EZ/OtherExpensesTotalAmt0127376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION PROVIDES EDUCATION AND ANNUAL TRAINING SEMINARS IN NEW DEVELOPMENTS AND TECHNIQUES IN RADIOLOGICAL SCIENCE.
IRS990EZ/PrintingPublicationsPostageAmt010654
IRS990EZ/ProgramServiceRevenueAmt089253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES EDUCATION AND ANNUAL TRAINING SEMINARS IN NEW DEVELOPMENTS AND TECHNIQUES IN RADIOLOGICAL SCIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127004
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02617
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0149
IRS990EZ/SpecialEventsNetIncomeLossAmt02917
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014241
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167241
IRS990EZ/TotalProgramServiceExpensesAmt0127004
IRS990EZ/TotalRevenueAmt0134315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AEIRS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077932
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt01266
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt023855
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt022143
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt019350
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt069450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88720
IRS990ScheduleA/PublicSupportPY509Pct00.86340
IRS990ScheduleA/PublicSupportTotal509Amt0612885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114290
IRS990ScheduleA/Total509Grp/TotalAmt0612885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER JOURNAL 17,550 WEB SITE 1,489 EXPENSES INSURANCE 359 ANNUAL MEETING EXPENSE 79,394 BANK FEES 77 BOARD TRAVEL, LODGE, MEET 22,487 COMMITTEE EXPENSES 1,652 COMPUTER SUPPLIES 99 CORPORATE FEES 15 EFAX 204 MARKETING EXPENSES 700 OFFICE AND OTHER SUPPLIES 1,568 PAYPAL FEES 927 TELEPHONE 688 FOREIGN TAXES PAID 54 NON-INVESTMENT DEPRECIATION 113 TOTAL 127,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGE IN UNREALIZED GAIN/LOSS -1,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,392 2,000 850 850 LESS ACCUMULATED DEPRECIATION 718 831 ACCOUNTS RECEIVABLE 0 0 OFFICE EQUIPMENT (NET) 0 0 TOTAL 4,524 2,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,560 14,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES EDUCATION AND ANNUAL TRAINING SEMINARS IN NEW DEVELOPMENTS AND TECHNIQUES IN RADIOLOGICAL SCIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09366471433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF EDUCATORS IN IMAGING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RADIOLOGIC SCIENCES
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0611093930
ReturnHeader/Filer/PhoneNum09366471433
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 KINGWOOD DRIVE 412
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA3951E302AAF11354AAE84F946DAB67E91B1E32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8B06A8AA2FAAA0D9B0AA5BA7DCB3AD7390DC42E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.34.25.111
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201187697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAYBORN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 INTERSTATE 45 N STE 108 BOX 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum09365395455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W CLAYBORN CPA
ReturnHeader/ReturnTs02019-08-27T10:18:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.35$2.31$1.38$1.41$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$1.19$0.95$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.27$2.04$0.92$1.11$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.29$0.87$0.67$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.12$2.13$0.72$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$1.43$1.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.26$1.34$1.67$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.61$1.90$1.64$0.26
2017Summary only. Only limited summary data is available for this year.$2.76$0.49$1.39$1.35$0.04
2016Summary only. Only limited summary data is available for this year.$2.72$0.54$1.42$1.47$0.05
2015Summary only. Only limited summary data is available for this year.$2.70$0.43$1.36$1.22$0.14
2014Summary only. Only limited summary data is available for this year.$2.61$0.49$1.12$1.26$0.15
2013Summary only. Only limited summary data is available for this year.$2.59$0.40$1.39$1.24$0.15
2012Summary only. Only limited summary data is available for this year.$2.30$0.31$1.12$1.08$0.04