Civic Intelligence

The Scottish Rite Benevolent Assoc

990 • Fiscal year 2019 • EIN 74-0889532

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

6th percentile

-80%

Higher net margin than 6% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$13,452,569

Up $375,137 (+2.9%) from 2018

Net Assets

Up

$13,441,049

Up $373,425 (+2.9%) from 2018

Liabilities

Up

$11,520

Up $1,712 (+17%) from 2018

Revenue

Up

$460,862

Up $483,047 (+2177%) from 2018

Expenses

Up

$828,262

Up $22,209 (+2.8%) from 2018

Net Income

Up

-$367,400

Up $460,838 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$13,452,569
Liabilities$11,520
Net Assets$13,441,049

Operations Trend

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

2019

Revenue$460,862
Expenses$828,262
Net Income-$367,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$466,285
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$8,360,528$8,078,634▼ $281,894
Investments in Publicly Traded Securities$4,374,726$5,288,197▲ $913,471
Cash and Non-Interest-Bearing Accounts$61,998$52,078▼ $9,920
Savings and Temporary Cash Investments$279,374$33,660▼ $245,714
Prepaid Expenses and Deferred Charges$806--
Total Assets$13,077,432$13,452,569▲ $375,137
Liabilities
Accounts Payable and Accrued Expenses$9,808$11,520▲ $1,712
Total Liabilities$9,808$11,520▲ $1,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,067,624$13,441,049▲ $373,425
Total Net Assets Fund Balance$13,067,624$13,441,049▲ $373,425
Total Liabilities and Net Assets / Fund Balance$13,077,432$13,452,569▲ $375,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,435,746$12,856$7,448,602
Land$1,125,848-$1,125,848
Equipment$664,574$95,663$760,237
Other Land Buildings$-1,752,134$2,015,200$263,066
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$242,478
Program Service Revenue
$100,165
Investment Income
$123,642
Other Revenue
$-5,423
All Other Contributions
$1,866
Change in Net Assets
$-367,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,141
Salaries, Compensation, and Employee Benefits$94,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$296,911--$296,911
Insurance$87,550--$87,550
Other Salaries and Wages$87,225--$87,225
All Other Expenses$69,824--$69,824
Other Expenses$32,290--$32,290
Office Expenses$25,881--$25,881
Payroll Taxes$6,896--$6,896
Fees for Services Accounting$6,200--$6,200
Travel$5,544--$5,544
Information Technology$2,269--$2,269
Fees for Services Other$624--$624
Total Functional Expenses$828,262$0$0$828,262
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 11B

Form 990 is reviewed by the secretary general and the board of trustees 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
Richard C Townsend
Title
Treasurer
Phone
7134321980
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Townsend
Formed
1964
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
120

Preparer

Firm
Russell Craft & Schulz
Address
1002 GEMINI STE 130, HOUSTON, TX 77058
Preparer
Gary Schulz CPA
Phone
2812863400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

Houston scottish rite bodies

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

Chartered in 1884 the houston scottish right bodies is the third largest scottish right valley under the supreme council 33rd degree, southern jurisdiction of the u.s.a. With over 3,300 members. The scottish rite freemasonry is widely involved in charity and community service activities that include: rite care clinics which provide diagnostic evaluation and treatment of speech and language disorders, as well as learning disabilities; the texas scottish rite hospital for children in dallas that specializes in the treatment of orthopedic conditions, certain related neurological disorders and learning disorders, such as dylexia; and the scottish rite dormitory for women in austin.

Raw XML Appendix388 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/ProgramServiceRevenueGrp/Desc1MEETING COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2DEGREE FEES
IRS990/ProgramServiceRevenueGrp/Desc3PER CAPITA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ALMONER RECEIPTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt041976
IRS990/ProgramServiceRevenueGrp/ExclusionAmt119970
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216746
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39210
IRS990/ProgramServiceRevenueGrp/ExclusionAmt47575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204221
IRS990/PYInvestmentIncomeAmt0-317581
IRS990/PYOtherExpensesAmt0710962
IRS990/PYOtherRevenueAmt028343
IRS990/PYProgramServiceRevenueAmt062832
IRS990/PYRevenuesLessExpensesAmt0-828238
IRS990/PYSalariesCompEmpBnftPaidAmt095091
IRS990/PYTotalExpensesAmt0806053
IRS990/PYTotalRevenueAmt0-22185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-367400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100165
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033660
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07435746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07448602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0664574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0760237
IRS990ScheduleD/LandGrp/BookValueAmt01125848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1752134
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02015200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07474034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON SCOTTISH RITE BODIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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/ExplanationTxt2CHARTERED IN 1884 THE HOUSTON SCOTTISH RIGHT BODIES IS THE THIRD LARGEST SCOTTISH RIGHT VALLEY UNDER THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION OF THE U.S.A. WITH OVER 3,300 MEMBERS. THE SCOTTISH RITE FREEMASONRY IS WIDELY INVOLVED IN CHARITY AND COMMUNITY SERVICE ACTIVITIES THAT INCLUDE: RITE CARE CLINICS WHICH PROVIDE DIAGNOSTIC EVALUATION AND TREATMENT OF SPEECH AND LANGUAGE DISORDERS, AS WELL AS LEARNING DISABILITIES; THE TEXAS SCOTTISH RITE HOSPITAL FOR CHILDREN IN DALLAS THAT SPECIALIZES IN THE TREATMENT OF ORTHOPEDIC CONDITIONS, CERTAIN RELATED NEUROLOGICAL DISORDERS AND LEARNING DISORDERS, SUCH AS DYLEXIA; AND THE SCOTTISH RITE DORMITORY FOR WOMEN IN AUSTIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP 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/ExplanationTxt4FORM 990 IS REVIEWED BY THE SECRETARY GENERAL AND THE BOARD OF TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD OF THE HOUSTON SCOTTISH RITE BODIES MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICER AND KEY EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE SUPREME COUNCIL 33RD DEGREE, SOUTHERN JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013077432
IRS990/TotalAssetsEOYAmt013452569
IRS990/TotalAssetsGrp/BOYAmt013077432
IRS990/TotalAssetsGrp/EOYAmt013452569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242478
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0828262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09808
IRS990/TotalLiabilitiesEOYAmt011520
IRS990/TotalLiabilitiesGrp/BOYAmt09808
IRS990/TotalLiabilitiesGrp/EOYAmt011520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013067624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013441049
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt04688
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04688
IRS990/TotalProgramServiceExpensesAmt0828262
IRS990/TotalProgramServiceRevenueAmt0100165
IRS990/TotalRevenueGrp/ExclusionAmt0218384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460862
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013077432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013452569
IRS990/TravelGrp/ProgramServicesAmt05544
IRS990/TravelGrp/TotalAmt05544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 W BELLFORT BLVD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HOUSTONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134321980
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075288FAD5C97523F5559FC6AC91DF71B8AF86075
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0961D641AECA6EB8A6247DAD6B61236ED389451AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.27.158
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201351720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL CRAFT & SCHULZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 GEMINI STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02812863400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SCHULZ CPA
ReturnHeader/ReturnTs02020-11-09T10:22:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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