Civic Intelligence

Trailblazer Resource Conservation And

990EZ • Fiscal year 2017 • EIN 72-1125217

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Refreshing map…

302 E Reynolds DriveRuston, LA 71270-2817

(318) 255-3554

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$302,411

Flat from 2017

Net Assets

$292,985

No earlier filing loaded for comparison.

Liabilities

Flat

$9,426

Flat from 2017

Revenue

Flat

$138,307

Flat from 2017

Expenses

Flat

$172,012

Flat from 2017

Net Income

Flat

-$33,705

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $322,946Liabilities 2010: $9,542Net Assets 2010: $313,4042010Assets 2011: $329,713Liabilities 2011: $44,371Net Assets 2011: $285,3422011Assets 2012: $324,417Liabilities 2012: $39,984Net Assets 2012: $284,4332012Assets 2013: $384,798Liabilities 2013: $36,742Net Assets 2013: $348,0562013Assets 2014: $400,194Liabilities 2014: $14,812Net Assets 2014: $385,3822014Assets 2015: $354,876Liabilities 2015: $10,511Net Assets 2015: $344,3652015Assets 2016: $337,565Liabilities 2016: $10,8752016Assets 2017: $302,411Liabilities 2017: $9,426Net Assets 2017: $292,9852017Assets 2017: $302,411Liabilities 2017: $9,4262017Assets 2018: $293,002Liabilities 2018: $8,677Net Assets 2018: $284,3252018Assets 2019: $286,612Liabilities 2019: $11,972Net Assets 2019: $274,6402019Assets 2020: $313,732Liabilities 2020: $13,053Net Assets 2020: $300,6792020Assets 2021: $456,858Liabilities 2021: $11,371Net Assets 2021: $445,4872021Assets 2022: $552,122Liabilities 2022: $12,580Net Assets 2022: $539,5422022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$302,411
Liabilities$9,426
Net Assets$292,985

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $151,523Expenses 2010: $114,131Net Income 2010: $37,3922010Revenue 2011: $125,949Expenses 2011: $154,011Net Income 2011: -$28,0622011Expenses 2012: $222,4262012Revenue 2013: $229,717Expenses 2013: $166,094Net Income 2013: $63,6232013Revenue 2014: $213,349Expenses 2014: $176,023Net Income 2014: $37,3262014Revenue 2015: $141,459Expenses 2015: $182,476Net Income 2015: -$41,0172015Revenue 2016: $147,356Expenses 2016: $165,031Net Income 2016: -$17,6752016Revenue 2017: $138,307Expenses 2017: $172,012Net Income 2017: -$33,7052017Revenue 2017: $138,307Expenses 2017: $172,012Net Income 2017: -$33,7052017Revenue 2018: $142,890Expenses 2018: $151,550Net Income 2018: -$8,6602018Revenue 2019: $163,420Expenses 2019: $173,105Net Income 2019: -$9,6852019Revenue 2020: $193,332Expenses 2020: $167,293Net Income 2020: $26,0392020Revenue 2021: $372,657Expenses 2021: $227,849Net Income 2021: $144,8082021Revenue 2022: $363,613Expenses 2022: $269,558Net Income 2022: $94,0552022Revenue 2024: $131,069Expenses 2024: $584,655Net Income 2024: -$453,5862024

Highlighted filing

2017

Revenue$138,307
Expenses$172,012
Net Income-$33,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$138,307
Mission and Program Overview

Mission

Educating the people living in the eight parish area to accelerate the development, conservation, and wise use of human, financial, and natural resources in order to improve the standard of living and the quality of life in the area.

Program Services

DescriptionGrantsExpenses
IMPROVING WATER QUALITY THROUGH AN INTEGRATED WATERSHED APPROACH IN THE RED RIVER AND OUACHITA BASINS PROGRAM. THIS PROGRAM IS WORKING TO HELP PRESERVE THE BEST WATER QUALITY STANDARDS THROUGH EDUCATIONAL ACTIVITIES AND THE DEVELOPMENT OF WATERSHED PLANS. IN 2017, THERE WERE 50 WATER QUALITY PRESENTATIONS, 30 VOLUNTEERS, AND 2,030 PROGRAM PARTICIPANTS.$0$45,000
NCRS OUTREACH - THE OUTREACH PROGRAM PROVIDES INFORMATION TO INDIVIDUALS ABOUT ASSISTANCE AVAILABLE IN RURAL AREAS FOR THOSE EXPERIENCING CHRONIC POVERTY. IN 2017,MORE THAN 400 INDIVIDUALS WERE DIRECTLY REACHED THROUGH MEETINGS WHERE PARTICIPANTS LEARNED ABOUT USDA PROGRAMS.$0$31,299
FORESTRY BMP WORKSHOPS ARE CONDUCTED TO EDUCATE LANDOWNERS, FORESTRY CONSULTANTS, AND LOGGERS ON THE BEST WAYS TO PRESERVE OUR NATURAL RESOURCES WHILE WE UTILIZE THE LAND. THIS TRAINING IS REQUIRED FOR THE ABOVE PROFESSIONALS BY THE FORESTRY INDUSTRY UNDER THE SUSTAINABLE FORESTRY STANDARDS. IN 2017, THERE WERE 150 PARTICIPANTS IN THESE EVENTS IN LOUISIANA AND SOUTH ARKANSAS.$0$11,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RAMSEYPresident-$0--
BOB BROTHERTONVice President-$0--
JIM MARSALISTreasurer-$0--
DON PARKMANSecretary-$0--
CHARLES SAWYERDirector-$0--
JERRY BATESDirector-$0--
GLENN BENTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trailblazer Resource Conservation and
EIN
72-1125217
Phone
3182553554
Address
302 E REYNOLDS DRIVE, RUSTON, LA 71270-2817

Signing Officer

Name
Purser Ellzey Simmons
Title
Chief Executive Officer
Phone
3182553554
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Don M Mcgehee Apac
Address
205 E REYNOLDS DR SUITE A, RUSTON, LA 71270-2814
Preparer
Don M Mcgehee
Phone
3182559544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 685.

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

Description: office expenses. Amount: 6,182. Description: truck operating expense. Amount: 2,191. Description: travel expense. Amount: 2,253. Description: committee meetings. Amount: 4,953. Description: depreciation. Amount: 3,394. Description: miscellaneous. Amount: 565. Description: insurance. Amount: 5,809. Total to form 990-ez, line 16: 25,347.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,536. End of year amount: 6,233. Description: prepaid insurance. Beg. Of year amount: 3,237. End of year amount: 3,282. Description: interest receivable. Beg. Of year amount: 321. End of year amount: 322. Description: other depreciable assets. Beg. Of year amount: 4,245. End of year amount: 851.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued liabilities. Beg. Of year amount: 10,875. End of year amount: 9,426.

Raw XML Appendix192 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03182553554
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 E REYNOLDS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0712702817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0250570
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB BROTHERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MARSALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON PARKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES SAWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENN BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015339
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010688
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025347
IRS990EZ/OtherRevenueTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING THE PEOPLE LIVING IN THE EIGHT PARISH AREA TO ACCELERATE THE DEVELOPMENT, CONSERVATION, AND WISE USE OF HUMAN, FINANCIAL, AND NATURAL RESOURCES IN ORDER TO IMPROVE THE STANDARD OF LIVING AND THE QUALITY OF LIFE IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt01134
IRS990EZ/ProgramServiceRevenueAmt0101339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING WATER QUALITY THROUGH AN INTEGRATED WATERSHED APPROACH IN THE RED RIVER AND OUACHITA BASINS PROGRAM. THIS PROGRAM IS WORKING TO HELP PRESERVE THE BEST WATER QUALITY STANDARDS THROUGH EDUCATIONAL ACTIVITIES AND THE DEVELOPMENT OF WATERSHED PLANS. IN 2017, THERE WERE 50 WATER QUALITY PRESENTATIONS, 30 VOLUNTEERS, AND 2,030 PROGRAM PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NCRS OUTREACH - THE OUTREACH PROGRAM PROVIDES INFORMATION TO INDIVIDUALS ABOUT ASSISTANCE AVAILABLE IN RURAL AREAS FOR THOSE EXPERIENCING CHRONIC POVERTY. IN 2017,MORE THAN 400 INDIVIDUALS WERE DIRECTLY REACHED THROUGH MEETINGS WHERE PARTICIPANTS LEARNED ABOUT USDA PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FORESTRY BMP WORKSHOPS ARE CONDUCTED TO EDUCATE LANDOWNERS, FORESTRY CONSULTANTS, AND LOGGERS ON THE BEST WAYS TO PRESERVE OUR NATURAL RESOURCES WHILE WE UTILIZE THE LAND. THIS TRAINING IS REQUIRED FOR THE ABOVE PROFESSIONALS BY THE FORESTRY INDUSTRY UNDER THE SUSTAINABLE FORESTRY STANDARDS. IN 2017, THERE WERE 150 PARTICIPANTS IN THESE EVENTS IN LOUISIANA AND SOUTH ARKANSAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211112
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0132169
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09426
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0172012
IRS990EZ/TotalProgramServiceExpensesAmt087411
IRS990EZ/TotalRevenueAmt0138307
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TRAILBLAZER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0225842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0858667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt0858667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0225842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0858667
IRS990ScheduleA/TotalSupportAmt0870188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,182. DESCRIPTION: TRUCK OPERATING EXPENSE. AMOUNT: 2,191. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,253. DESCRIPTION: COMMITTEE MEETINGS. AMOUNT: 4,953. DESCRIPTION: DEPRECIATION. AMOUNT: 3,394. DESCRIPTION: MISCELLANEOUS. AMOUNT: 565. DESCRIPTION: INSURANCE. AMOUNT: 5,809. TOTAL TO FORM 990-EZ, LINE 16: 25,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,536. END OF YEAR AMOUNT: 6,233. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,237. END OF YEAR AMOUNT: 3,282. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 321. END OF YEAR AMOUNT: 322. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,245. END OF YEAR AMOUNT: 851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 10,875. END OF YEAR AMOUNT: 9,426.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PURSER ELLZEY SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03182553554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILBLAZER RESOURCE CONSERVATION AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT AREA INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0721125217
ReturnHeader/Filer/PhoneNum03182553554
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 E REYNOLDS DRIVE
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0712702817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0786C9CEA3E474EEE9BDB05949A74BE6C1F9368B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB938326D90E44F8CAF4AFE1BA9B55810AF06AB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.46.188.173
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721020867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON M MCGEHEE APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 E REYNOLDS DR SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712702814
ReturnHeader/PreparerPersonGrp/PhoneNum03182559544
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON M MCGEHEE
ReturnHeader/ReturnTs02018-11-15T14:40:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.31$5.85$4.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.13$5.40$3.64$2.70$0.94
2021Summary only. Only limited summary data is available for this year.$4.57$0.11$4.45$3.73$2.28$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.13$3.01$1.93$1.67$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.12$2.75$1.63$1.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.09$2.84$1.43$1.52$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.09$2.93$1.38$1.72$0.34
2017Summary only. Only limited summary data is available for this year.$3.02$0.09$1.38$1.72$0.34
2016Summary only. Only limited summary data is available for this year.$3.38$0.11$1.47$1.65$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.11$3.44$1.41$1.82$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.15$3.85$2.13$1.76$0.37
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.37$3.48$2.30$1.66$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.40$2.84$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.44$2.85$1.26$1.54$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.10$3.13$1.52$1.14$0.37