Civic Intelligence

The Scottish Rite Benevolent Assoc

990 • Fiscal year 2020 • EIN 74-0889532

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$8,250

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

0.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,529,199

Up $76,630 (+0.6%) from 2019

Net Assets

Up

$13,498,905

Up $57,856 (+0.4%) from 2019

Liabilities

Up

$30,294

Up $18,774 (+163%) from 2019

Revenue

Down

$381,167

Down $79,695 (-17%) from 2019

Expenses

Down

$764,075

Down $64,187 (-7.7%) from 2019

Net Income

Down

-$382,908

Down $15,508 (-4.2%) from 2019

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

2020

Assets$13,529,199
Liabilities$30,294
Net Assets$13,498,905

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

2020

Revenue$381,167
Expenses$764,075
Net Income-$382,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$381,167
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$8,078,634$7,781,482▼ $297,152
Investments in Publicly Traded Securities$5,288,197$5,664,551▲ $376,354
Cash and Non-Interest-Bearing Accounts$52,078$46,692▼ $5,386
Savings and Temporary Cash Investments$33,660$36,474▲ $2,814
Total Assets$13,452,569$13,529,199▲ $76,630
Liabilities
Other Liabilities-$23,400-
Accounts Payable and Accrued Expenses$11,520$6,894▼ $4,626
Total Liabilities$11,520$30,294▲ $18,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,441,049$13,498,905▲ $57,856
Total Net Assets Fund Balance$13,441,049$13,498,905▲ $57,856
Total Liabilities and Net Assets / Fund Balance$13,452,569$13,529,199▲ $76,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,433,492$15,110$7,448,602
Land$1,125,848-$1,125,848
Equipment$770,319-$770,319
Other Land Buildings$-2,152,777$2,415,843$263,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benny P HernandezSecretaryPT$8,250$8,250
Revenue and Support

Revenue Composition

Contributions and Grants
$209,418
Program Service Revenue
$66,732
Investment Income
$105,017
Other Revenue
$0
All Other Contributions
$1,161
Change in Net Assets
$-382,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,920
Salaries, Compensation, and Employee Benefits$78,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$307,234--$307,234
Insurance$99,175--$99,175
Other Salaries and Wages$64,200--$64,200
Other Expenses$35,065--$35,065
All Other Expenses$32,820--$32,820
Office Expenses$23,705--$23,705
Current Officers, Directors, Trustees, and Key Employees-$8,250-$8,250
Payroll Taxes$5,705--$5,705
Information Technology$2,975--$2,975
Travel$2,727--$2,727
Fees for Services Accounting$2,333--$2,333
Fees for Services Other$620--$620
Total Functional Expenses$755,825$8,250$0$764,075
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$23,400
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.

Form 990, Part VII

Compensation to secretary of 8,250.

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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard C Townsend
Formed
1964
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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.

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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD C TOWNSEND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGES
IRS990/ProgramServiceRevenueGrp/Desc1DEGREE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PER CAPITA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3ALMONER RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc4MEETING COST REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt042648
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17870
IRS990/ProgramServiceRevenueGrp/ExclusionAmt25422
IRS990/ProgramServiceRevenueGrp/ExclusionAmt35351
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242478
IRS990/PYInvestmentIncomeAmt0123642
IRS990/PYOtherExpensesAmt0734141
IRS990/PYOtherRevenueAmt0-5423
IRS990/PYProgramServiceRevenueAmt0100165
IRS990/PYRevenuesLessExpensesAmt0-367400
IRS990/PYSalariesCompEmpBnftPaidAmt094121
IRS990/PYTotalExpensesAmt0828262
IRS990/PYTotalRevenueAmt0460862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-382908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07433492
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07448602
IRS990ScheduleD/EquipmentGrp/BookValueAmt0770319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0770319
IRS990ScheduleD/LandGrp/BookValueAmt01125848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01125848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2152777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02415843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07176882
IRS990ScheduleD/TotalLiabilityAmt023400
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/ExplanationTxt9COMPENSATION TO SECRETARY OF 8,250.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013452569
IRS990/TotalAssetsEOYAmt013529199
IRS990/TotalAssetsGrp/BOYAmt013452569
IRS990/TotalAssetsGrp/EOYAmt013529199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209418
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0764075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011520
IRS990/TotalLiabilitiesEOYAmt030294
IRS990/TotalLiabilitiesGrp/BOYAmt011520
IRS990/TotalLiabilitiesGrp/EOYAmt030294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013441049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013498905
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02961
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02961
IRS990/TotalProgramServiceExpensesAmt0755825
IRS990/TotalProgramServiceRevenueAmt066732
IRS990/TotalReportableCompFromOrgAmt08250
IRS990/TotalRevenueGrp/ExclusionAmt0171749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381167
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013452569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013529199
IRS990/TravelGrp/ProgramServicesAmt02727
IRS990/TravelGrp/TotalAmt02727
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02401 W BELLFORT BLVD
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HOUSTONSCOTTISHRITE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07134321980
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY SCHULZ CPA
ReturnHeader/ReturnTs02021-06-07T15:12:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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