Civic Intelligence

The Scottish Rite Benevolent Assoc

990 • Fiscal year 2015 • EIN 74-0889532

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.HOUSTONSCOTTISHRITE.ORG
PO Box 20788Houston, TX 77225-0788

(713) 432-1980

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$14,003,486

Down $623,692 (-4.3%) from 2014

Net Assets

Down

$13,994,500

Down $624,691 (-4.3%) from 2014

Liabilities

Up

$8,986

Up $999 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin7th percentile

Revenue

Down

$504,398

Down $2,570,542 (-84%) from 2014

Expenses

Up

$851,191

Up $89,623 (+12%) from 2014

Net Income

Down

-$346,793

Down $2,660,165 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,986,949Liabilities 2010: $0Net Assets 2010: $10,986,9492010Assets 2011: $11,014,184Liabilities 2011: $64,314Net Assets 2011: $10,949,8702011Assets 2012: $11,851,679Liabilities 2012: $24,720Net Assets 2012: $11,826,9592012Assets 2013: $13,919,285Liabilities 2013: $1,613,466Net Assets 2013: $12,305,8192013Assets 2014: $14,627,178Liabilities 2014: $7,987Net Assets 2014: $14,619,1912014Assets 2015: $14,003,486Liabilities 2015: $8,986Net Assets 2015: $13,994,5002015Assets 2016: $13,702,727Liabilities 2016: $15,524Net Assets 2016: $13,687,2032016Assets 2017: $13,949,759Liabilities 2017: $53,897Net Assets 2017: $13,895,8622017Assets 2018: $13,077,432Liabilities 2018: $9,808Net Assets 2018: $13,067,6242018Assets 2019: $13,452,569Liabilities 2019: $11,520Net Assets 2019: $13,441,0492019Assets 2020: $13,529,199Liabilities 2020: $30,294Net Assets 2020: $13,498,9052020Assets 2021: $13,839,072Liabilities 2021: $8,479Net Assets 2021: $13,830,5932021Assets 2023: $12,778,334Liabilities 2023: $1,467Net Assets 2023: $12,776,8672023

Highlighted filing

2015

Assets$14,003,486
Liabilities$8,986
Net Assets$13,994,500
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $208,532Expenses 2010: $514,081Net Income 2010: -$305,5492010Expenses 2011: $543,7052011Revenue 2012: $1,030,511Expenses 2012: $614,178Net Income 2012: $416,3332012Revenue 2013: $454,638Expenses 2013: $765,706Net Income 2013: -$311,0682013Revenue 2014: $3,074,940Expenses 2014: $761,568Net Income 2014: $2,313,3722014Revenue 2015: $504,398Expenses 2015: $851,191Net Income 2015: -$346,7932015Revenue 2016: $388,633Expenses 2016: $872,070Net Income 2016: -$483,4372016Revenue 2017: $387,373Expenses 2017: $804,034Net Income 2017: -$416,6612017Revenue 2018: -$22,185Expenses 2018: $806,053Net Income 2018: -$828,2382018Revenue 2019: $460,862Expenses 2019: $828,262Net Income 2019: -$367,4002019Revenue 2020: $381,167Expenses 2020: $764,075Net Income 2020: -$382,9082020Revenue 2021: $459,966Expenses 2021: $829,650Net Income 2021: -$369,6842021Revenue 2023: $354,088Expenses 2023: $762,334Net Income 2023: -$408,2462023

Highlighted filing

2015

Revenue$504,398
Expenses$851,191
Net Income-$346,793
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$504,398
Mission and Program Overview

Mission

It is the mission of the scottish rite of freemasonry, the southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values, including fellowship, compassion and dedication to god, family and country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,806,262$8,660,614▼ $145,648
Investments in Publicly Traded Securities$5,087,432$5,261,024▲ $173,592
Cash and Non-Interest-Bearing Accounts$102,939$58,943▼ $43,996
Savings and Temporary Cash Investments$630,545$22,905▼ $607,640
Total Assets$14,627,178$14,003,486▼ $623,692
Liabilities
Accounts Payable and Accrued Expenses$7,987$8,986▲ $999
Total Liabilities$7,987$8,986▲ $999
Net Assets / Fund Balance
Unrestricted Net Assets$14,619,191$13,994,500▼ $624,691
Total Net Assets Fund Balance$14,619,191$13,994,500▼ $624,691
Total Liabilities and Net Assets / Fund Balance$14,627,178$14,003,486▼ $623,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,987,948$457,870$7,445,818
Land$1,125,848-$1,125,848
Equipment$476,014$208,152$684,166
Other Land Buildings$43,185$212,641$255,826
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Richard W HealePresident
Brady ElliotTrustee
Brian R DodsonTrustee
Christopher W JonesTrustee
LEO G DUSTY' MARTINTrustee
Mark J SandlerTrustee
Michael PhillipusTrustee
Michael PrejeanTrustee
William M SpearsTrustee
Patrick L CookEx General S
Allan R LazorGeneral Secr
Richard C TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,053
Program Service Revenue
$35,813
Investment Income
$185,232
Other Revenue
$28,300
All Other Contributions
$4,118
Change in Net Assets
$-346,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,268
Salaries, Compensation, and Employee Benefits$106,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,043--$301,043
Other Salaries and Wages$98,851--$98,851
All Other Expenses$65,454--$65,454
Insurance$45,887--$45,887
Office Expenses$43,962--$43,962
Other Expenses$27,317--$27,317
Travel$19,195--$19,195
Fees for Services Accounting$11,500--$11,500
Payroll Taxes$8,072--$8,072
Information Technology$3,772--$3,772
Fees for Services Other$487--$487
Total Functional Expenses$851,191$0$0$851,191
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Membership must be sought by the candidate and be approved by the general membership. The general memebership also elects the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to the approval of the general membership.”

Form 990, Page 6, Part VI, Line 10B

“The houston scottish rite bodies inlude the san jacinto lodge of perfection, houston chapter of rose croix, houston council of knights kadosh, and houston consistory. Written policies and procedures govern those chapters.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary general prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The governing board of the houston scottish rite bodies monitors and enforces its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”

Form 990, Page 6, Part VI, Line 15B

“Officer and key employee compensation is reviewed and approved by the supreme council 33rd degree, southern jurisdiction.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Scottish Rite Benevolent Assoc
EIN
74-0889532
Phone
7134321980
Address
PO BOX 20788, HOUSTON, TX 77225-0788
Doing Business As
Houston Scottish Rite Bodies

Signing Officer

Name
Allan R Lazor
Title
General Secretary
Phone
7134321980
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan R Lazor
Formed
1964
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
80

Preparer

Firm
Richard Wayne Russell Pc
Address
17225 EL CAMINO REAL STE 250, HOUSTON, TX 77058-2748
Preparer
Richard W Russell
Phone
7134171653
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of the scottish rite of freemasonry, the southern jurisdiction, to improve its members and enhance the communities in which they live by teaching and emulating the principles of brotherly love, tolerance, charity, and truth while actively embracing high social, moral, and spiritual values, including fellowship, compassion and dedication to god, family and country.”

Form 990, Page 2, Part III, Line 4A

“Learning disorders, such as dylexia; and the scottish rite dormitory for women in austin.”

Raw XML Appendix385 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt267266
IRS990/OtherExpensesGrp/ProgramServicesAmt327317
IRS990/OtherExpensesGrp/TotalAmt087485
IRS990/OtherExpensesGrp/TotalAmt170900
IRS990/OtherExpensesGrp/TotalAmt267266
IRS990/OtherExpensesGrp/TotalAmt327317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098851
IRS990/OtherSalariesAndWagesGrp/TotalAmt098851
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08072
IRS990/PayrollTaxesGrp/TotalAmt08072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLAN R LAZOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DEGREE FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEETING COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2ALMONER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3CLUB RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022205
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17394
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25829
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259310
IRS990/PYInvestmentIncomeAmt02763890
IRS990/PYOtherExpensesAmt0657087
IRS990/PYOtherRevenueAmt023375
IRS990/PYProgramServiceRevenueAmt028365
IRS990/PYRevenuesLessExpensesAmt02313372
IRS990/PYSalariesCompEmpBnftPaidAmt0104481
IRS990/PYTotalExpensesAmt0761568
IRS990/PYTotalRevenueAmt03074940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-346793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0187
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0630545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022905
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06987948
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0457870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07445818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0684166
IRS990ScheduleD/LandGrp/BookValueAmt01125848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043185
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0212641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08632995
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF THE SCOTTISH RITE OF FREEMASONRY, THE SOUTHERN JURISDICTION, TO IMPROVE ITS MEMBERS AND ENHANCE THE COMMUNITIES IN WHICH THEY LIVE BY TEACHING AND EMULATING THE PRINCIPLES OF BROTHERLY LOVE, TOLERANCE, CHARITY, AND TRUTH WHILE ACTIVELY EMBRACING HIGH SOCIAL, MORAL, AND SPIRITUAL VALUES, INCLUDING FELLOWSHIP, COMPASSION AND DEDICATION TO GOD, FAMILY AND COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEARNING DISORDERS, SUCH AS DYLEXIA; AND THE SCOTTISH RITE DORMITORY FOR WOMEN IN AUSTIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MUST BE SOUGHT BY THE CANDIDATE AND BE APPROVED BY THE GENERAL MEMBERSHIP. THE GENERAL MEMEBERSHIP ALSO ELECTS THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO THE APPROVAL OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE HOUSTON SCOTTISH RITE BODIES INLUDE THE SAN JACINTO LODGE OF PERFECTION, HOUSTON CHAPTER OF ROSE CROIX, HOUSTON COUNCIL OF KNIGHTS KADOSH, AND HOUSTON CONSISTORY. WRITTEN POLICIES AND PROCEDURES GOVERN THOSE CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE SECRETARY GENERAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD OF THE HOUSTON SCOTTISH RITE BODIES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014627178
IRS990/TotalAssetsEOYAmt014003486
IRS990/TotalAssetsGrp/BOYAmt014627178
IRS990/TotalAssetsGrp/EOYAmt014003486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255053
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07987
IRS990/TotalLiabilitiesEOYAmt08986
IRS990/TotalLiabilitiesGrp/BOYAmt07987
IRS990/TotalLiabilitiesGrp/EOYAmt08986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014619191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013994500
IRS990/TotalProgramServiceExpensesAmt0851191
IRS990/TotalProgramServiceRevenueAmt035813
IRS990/TotalRevenueGrp/ExclusionAmt0238845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504398
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014627178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014003486
IRS990/TravelGrp/ProgramServicesAmt019195
IRS990/TravelGrp/TotalAmt019195
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014619191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013994500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOUSTONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN R LAZOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07134321980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTTISH RITE BENEVOLENT ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF HOUSTON TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0740889532
ReturnHeader/Filer/PhoneNum07134321980
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20788
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772250788
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760455726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WAYNE RUSSELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017225 EL CAMINO REAL STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582748
ReturnHeader/PreparerPersonGrp/PhoneNum07134171653
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD W RUSSELL
ReturnHeader/ReturnTs02016-08-10T14:10:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,003,486
Liabilities
$8,986
Net assets
$13,994,500
Revenue
$504,398
Expenses
$851,191
Net income
-$346,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.35$0.76$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.01$13.8$0.46$0.83$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.03$13.5$0.38$0.76$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.01$13.4$0.46$0.83$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.01$13.1$0.02$0.81$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.05$13.9$0.39$0.80$0.42
2016Summary only. Only limited summary data is available for this year.$13.7$0.02$13.7$0.39$0.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.01$14.0$0.50$0.85$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.01$14.6$3.07$0.76$2.31
2013Detailed filing. Detailed filing data is available for this year.$13.9$1.61$12.3$0.45$0.77$0.31
2012Summary only. Only limited summary data is available for this year.$11.9$0.02$11.8$1.03$0.61$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.06$10.9$0.54
2010Summary only. Only limited summary data is available for this year.$11.0$0.00$11.0$0.21$0.51$0.31