Civic Intelligence

Leader Formation International

990EZ • Fiscal year 2011 • EIN 61-1420284

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

P O Box 2502775225
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

54th percentile

2.1%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$164,175

Up $3,387 (+2.1%) from 2010

Net Assets

Up

$164,175

Up $3,387 (+2.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$179,878

Up $30,471 (+20%) from 2010

Expenses

Up

$176,491

Up $3,082 (+1.8%) from 2010

Net Income

Up

$3,387

Up $27,389 (+114%) from 2010

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $160,788Liabilities 2010: $0Net Assets 2010: $160,7882010Assets 2011: $164,175Liabilities 2011: $0Net Assets 2011: $164,1752011Assets 2012: $169,651Liabilities 2012: $0Net Assets 2012: $169,6512012Assets 2013: $277,700Liabilities 2013: $0Net Assets 2013: $277,7002013Assets 2014: $279,864Liabilities 2014: $0Net Assets 2014: $279,8642014Assets 2015: $255,158Liabilities 2015: $0Net Assets 2015: $255,1582015Assets 2016: $254,349Liabilities 2016: $6,703Net Assets 2016: $247,6462016Assets 2017: $260,085Liabilities 2017: $133Net Assets 2017: $259,9522017Assets 2018: $228,007Liabilities 2018: $0Net Assets 2018: $228,0072018Assets 2019: $151,463Liabilities 2019: $0Net Assets 2019: $151,4632019Assets 2020: $140,178Liabilities 2020: $0Net Assets 2020: $140,1782020Assets 2021: $146,149Liabilities 2021: $0Net Assets 2021: $146,1492021Assets 2022: $154,195Liabilities 2022: $0Net Assets 2022: $154,1952022Assets 2023: $135,163Liabilities 2023: $2,224Net Assets 2023: $132,9392023Assets 2024: $106,644Liabilities 2024: $0Net Assets 2024: $106,6442024

Highlighted filing

2011

Assets$164,175
Liabilities$0
Net Assets$164,175

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $149,407Expenses 2010: $173,409Net Income 2010: -$24,0022010Revenue 2011: $179,878Expenses 2011: $176,491Net Income 2011: $3,3872011Revenue 2012: $197,285Expenses 2012: $191,809Net Income 2012: $5,4762012Revenue 2013: $339,447Expenses 2013: $231,398Net Income 2013: $108,0492013Revenue 2014: $263,345Expenses 2014: $260,850Net Income 2014: $2,4952014Revenue 2015: $256,348Expenses 2015: $281,331Net Income 2015: -$24,9832015Revenue 2016: $257,017Expenses 2016: $264,529Net Income 2016: -$7,5122016Revenue 2017: $254,236Expenses 2017: $241,930Net Income 2017: $12,3062017Revenue 2018: $192,108Expenses 2018: $224,053Net Income 2018: -$31,9452018Revenue 2019: $124,778Expenses 2019: $201,321Net Income 2019: -$76,5432019Revenue 2020: $125,798Expenses 2020: $137,082Net Income 2020: -$11,2842020Revenue 2021: $91,098Expenses 2021: $85,127Net Income 2021: $5,9712021Revenue 2022: $92,572Expenses 2022: $84,526Net Income 2022: $8,0462022Revenue 2023: $57,579Expenses 2023: $78,835Net Income 2023: -$21,2562023Revenue 2024: $70,764Expenses 2024: $97,059Net Income 2024: -$26,2952024

Highlighted filing

2011

Revenue$179,878
Expenses$176,491
Net Income$3,387
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The ministry provides funding for lectures, seminars and various other mentoring activities to develop leaders of integrity who are incresingly authentic in their character and effective in their competence.

Filing and Contact Details

Filer

EIN
61-1420284
Raw XML Appendix213 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0131288
IRS990EZ/CashSavingsAndInvestments/EOY0135050
IRS990EZ/ContributionsGiftsGrantsEtc0179328
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03387
IRS990EZ/FeesAndOthPymtToIndContractors018477
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0179878
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0160788
IRS990EZ/NetAssetsOrFundBalancesBOY0160788
IRS990EZ/NetAssetsOrFundBalances/EOY0164175
IRS990EZ/NetAssetsOrFundBalancesEOY0164175
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012532 DEGAS LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117308 AUTHON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123217 COLGATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132720 DANIEL AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143712 GREENBRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155116 SPYGLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163304 COLGATE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17508 HAWKEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2UNIVERSITY PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7COPPELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode475225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode575287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode675225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode775019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation185000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM D LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RAY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TODD DOSHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARY WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5E J JANIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRAD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD REISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY029500
IRS990EZ/OtherAssetsTotal/EOY029125
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065553
IRS990EZ/OtherRevenueTotal0550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT BELOW
IRS990EZ/PrintingPublicationsPostage03586
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE MINISTRY PROVIDES FUNDING FOR LECTURES, SEMINARS AND VARIOUS OTHER MENTORING ACTIVITIES TO DEVELOP LEADERS OF INTEGRITY WHO ARE INCREASINGLY AUTHENTIC IN THEIR CHARACTER AND EFFECTIVE IN THEIR COMPETENCE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123245
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits088875
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107130 BRIAR COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075254
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE WICHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724047100
IRS990EZ/TotalAssets/BOY0160788
IRS990EZ/TotalAssets/EOY0164175
IRS990EZ/TotalExpenses0176491
IRS990EZ/TotalProgramServiceExpenses0123245
IRS990EZ/TotalRevenue0179878
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.LEADERFORMATION.ORG/
IRS990ScheduleA/AmountsSubstContributorsTotal0191270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0179878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0149407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0180603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0215197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0165353
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0890438
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc098
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87680
IRS990ScheduleA/PublicSupportTotal1700699168
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0179878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0149407
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0180603
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0215197
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0165353
IRS990ScheduleA/Total170/Total0890438
IRS990ScheduleA/TotalSupport0890438
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BIBLE INCOME. AMOUNT: 71. DESCRIPTION: OTHER INCOME. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 8: 550.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 913. DESCRIPTION: BANK CHARGES. AMOUNT: 387. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 50. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 248. DESCRIPTION: ANNUAL DINNER. AMOUNT: 6,818. DESCRIPTION: E-MAIL SERVICE. AMOUNT: 254. DESCRIPTION: DIRECT MINISTRY CONFERENCES. AMOUNT: 17,682. DESCRIPTION: DIRECT MINISTRY MENTORING. AMOUNT: 924. DESCRIPTION: DIRECT MINISTRY TRAVEL. AMOUNT: 18,751. DESCRIPTION: CELL PHONE. AMOUNT: 1,554. DESCRIPTION: PAYROLL PROCESSING CHARGES. AMOUNT: 1,576. DESCRIPTION: DEVELOPMENT PROJECT. AMOUNT: 7,743. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 263. DESCRIPTION: PAYROLL TAX. AMOUNT: 7,250. DESCRIPTION: WEBSITE DEVELOPEMENT. AMOUNT: 1,093. DESCRIPTION: BOARD. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 65,553.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 29,500. END OF YEAR AMOUNT: 29,125.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611420284
ReturnHeader/Filer/Name/BusinessNameLine10LEADER FORMATION INTERNATIONAL
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/Phone02147326433
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 25027
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0WILLIAM D LAWRENCE
ReturnHeader/Officer/Phone02147326433
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0900525804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0DAVID EPPERSON CPA
ReturnHeader/Preparer/Phone02149229727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T15:19:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.71$0.97$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.58$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.93$0.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.91$0.85$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.26$1.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.25$2.01$0.77
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.92$2.24$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.54$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.48$2.57$2.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$2.56$2.81$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$2.63$2.61$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$3.39$2.31$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.97$1.92$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.80$1.76$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.49$1.73$0.24