Civic Intelligence

Gulf Credit Union

990 • Fiscal year 2017 • EIN 74-1110172

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

Organization Profilewww.gecu.org

View Organization Page

5140 West ParkwayGroves, TX 77619

(409) 963-1191

Siviq Scores

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

Liabilities / Assets

100th percentile

0.96x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

23.72x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Net Margin

3rd percentile

-0.6%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

4th percentile

$189,546

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2017

Asset Growth

98th percentile

25%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

2.8%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$309,185,254

Up $61,826,627 (+25%) from 2016

Net Assets

Down

$11,147,798

Down $241,034 (-2.1%) from 2016

Liabilities

Up

$298,037,456

Up $62,067,661 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Up

$12,567,212

Up $345,632 (+2.8%) from 2016

Expenses

Up

$12,638,235

Up $408,361 (+3.3%) from 2016

Net Income

Down

-$71,023

Down $62,729 (-756%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400M$300M$200M$100M$0Assets 2010: $225,945,337Liabilities 2010: $213,329,596Net Assets 2010: $12,615,7412010Assets 2011: $215,814,783Liabilities 2011: $205,586,300Net Assets 2011: $10,228,4832011Assets 2012: $218,101,087Liabilities 2012: $207,962,752Net Assets 2012: $10,138,3352012Assets 2013: $220,736,384Liabilities 2013: $209,368,521Net Assets 2013: $11,367,8632013Assets 2014: $230,537,889Liabilities 2014: $217,399,880Net Assets 2014: $13,138,0092014Assets 2015: $237,455,290Liabilities 2015: $225,741,744Net Assets 2015: $11,713,5462015Assets 2016: $247,358,627Liabilities 2016: $235,969,795Net Assets 2016: $11,388,8322016Assets 2017: $309,185,254Liabilities 2017: $298,037,456Net Assets 2017: $11,147,7982017Assets 2018: $278,105,561Liabilities 2018: $264,794,976Net Assets 2018: $13,310,5852018Assets 2019: $277,935,079Liabilities 2019: $257,997,386Net Assets 2019: $19,937,6932019Assets 2020: $315,708,714Liabilities 2020: $291,307,911Net Assets 2020: $24,400,8032020Assets 2021: $336,623,302Liabilities 2021: $308,245,430Net Assets 2021: $28,377,8722021Assets 2022: $325,190,904Liabilities 2022: $305,735,767Net Assets 2022: $19,455,1372022Assets 2023: $317,965,711Liabilities 2023: $295,380,230Net Assets 2023: $22,585,4812023Assets 2024: $312,762,443Liabilities 2024: $285,955,200Net Assets 2024: $26,807,2432024

Highlighted filing

2017

Assets$309,185,254
Liabilities$298,037,456
Net Assets$11,147,798
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,698,5592010Expenses 2011: $13,179,7782011Expenses 2012: $12,918,0842012Revenue 2013: $15,988,613Expenses 2013: $12,832,549Net Income 2013: $3,156,0642013Revenue 2014: $11,685,018Expenses 2014: $11,060,856Net Income 2014: $624,1622014Revenue 2015: $10,657,646Expenses 2015: $11,668,288Net Income 2015: -$1,010,6422015Revenue 2016: $12,221,580Expenses 2016: $12,229,874Net Income 2016: -$8,2942016Revenue 2017: $12,567,212Expenses 2017: $12,638,235Net Income 2017: -$71,0232017Revenue 2018: $15,975,594Expenses 2018: $12,616,179Net Income 2018: $3,359,4152018Revenue 2019: $15,232,486Expenses 2019: $11,254,657Net Income 2019: $3,977,8292019Revenue 2020: $14,154,134Expenses 2020: $10,747,160Net Income 2020: $3,406,9742020Revenue 2021: $15,838,269Expenses 2021: $9,775,315Net Income 2021: $6,062,9542021Revenue 2022: $13,218,033Expenses 2022: $12,024,970Net Income 2022: $1,193,0632022Revenue 2023: $16,948,632Expenses 2023: $14,605,125Net Income 2023: $2,343,5072023Revenue 2024: $13,985,984Expenses 2024: $12,795,695Net Income 2024: $1,190,2892024

Highlighted filing

2017

Revenue$12,567,212
Expenses$12,638,235
Net Income-$71,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$29,135,353
Mission and Program Overview

Mission

Voluntary, cooperative, non-profit savings institution (credit union) incorporated under the provisions of the Texas Credit Union Act, for the purpose of encouraging thrift among our members, providing credit at a fair and reasonable rate of interest and providing an opportunity to improve our member's economic condition.

Cooperative, nonprofit financial institution providing credit union financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$142,246,256$159,280,962▲ $17,034,706
Savings and Temporary Cash Investments$67,298,974$83,474,657▲ $16,175,683
Cash and Non-Interest-Bearing Accounts$13,618,383$41,442,727▲ $27,824,344
Prepaid Expenses and Deferred Charges$11,560,732$11,487,571▼ $73,161
Rtn Earn Endowment Incm Other Fnds$11,388,832$11,147,798▼ $241,034
Land, Buildings, and Equipment, Net$5,085,657$5,600,318▲ $514,661
Accounts Receivable$246,731$154,926▼ $91,805
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$247,358,627$309,185,254▲ $61,826,627
Other Assets Total$7,301,894$7,744,093▲ $442,199
Liabilities
Other Liabilities$233,967,392$295,359,358▲ $61,391,966
Accounts Payable and Accrued Expenses$2,002,403$2,678,098▲ $675,695
Total Liabilities$235,969,795$298,037,456▲ $62,067,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,388,832$11,147,798▼ $241,034
Total Liabilities and Net Assets / Fund Balance$247,358,627$309,185,254▲ $61,826,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,854,332$3,888,403$6,742,735
Other Land Buildings$1,166,110$2,812,487$3,978,597
Land$1,579,876-$1,579,876
Compensation and Service Providers
Top Officer Pay4th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald BurkhalterCEOFT$184,510$5,036$189,546

Board Members and Trustees

NameTitle
Barry GormanChairman
Libby ArnoldVice Chairman
Camille JonesBoard Director
Carl DuplantisBoard Director
Johnny LewallenBoard Director
Karen BrownSecretary
Robert AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,200,176
Investment Income
$1,367,036
Other Revenue
$0
Change in Net Assets
$-71,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,567,212
Total Revenue per Audited Statements
$12,567,212
Total Revenue per Form 990
$12,567,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,978,878
Salaries, Compensation, and Employee Benefits$5,659,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,213,292
Fees for Services Other---$1,212,890
Office Expenses---$825,294
Other Employee Benefits---$824,047
Interest---$778,342
Advertising---$645,425
Depreciation Depletion---$550,543
Occupancy---$497,473
Payroll Taxes---$312,971
Current Officers, Directors, Trustees, and Key Employees---$189,546
All Other Expenses---$169,653
Insurance---$139,553
Pension Plan Contributions---$119,501
Other Expenses---$80,830
Fees for Services Accounting---$66,265
Fees for Services Legal---$53,528
Fees for Service Investment Mgmnt Fees---$33,756
Travel---$14,609
Total Functional Expenses$0$0$0$12,638,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,638,235
Total Expenses per Audited Statements$12,638,235
Total Expenses per Form 990$12,638,235
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member share accounts$294,047,154
Drafts Payable$1,085,382
Unearned revenue$217,000
Dividends Payable$9,822
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is provided to each member of Gulf Credit Union's Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Gulf Credit Union makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gulf Credit Union
EIN
74-1110172
Phone
4099631191
Address
5140 West Parkway, Groves, TX 77619

Signing Officer

Name
Ronald Burkhalter
Title
CEO
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
99

Preparer

Firm
Wathen DeShong & Juncker LLP
Address
4140 Gladys Avenue Suite 101, Beaumont, TX 77706-3648
Preparer
Pat O'Neill
Phone
4098381605
Raw XML Appendix397 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/Desc1Provision for Loan Loss
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt01114486
IRS990/OtherExpensesGrp/TotalAmt1637589
IRS990/OtherExpensesGrp/TotalAmt2158642
IRS990/OtherExpensesGrp/TotalAmt380830
IRS990/OtherLiabilitiesGrp/BOYAmt0233967392
IRS990/OtherLiabilitiesGrp/EOYAmt0295359358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt04213292
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0142246256
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0159280962
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt0312971
IRS990/PensionPlanContributionsGrp/TotalAmt0119501
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011560732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011487571
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Charges
IRS990/ProgramServiceRevenueGrp/Desc1Interest fees on loans
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05175610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15926130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05274046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15926130
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt098436
IRS990/ProgSrvcAccomActy2Grp/Desc0Gulf Credit Union provides free share draft (checking) accounts to all members, business accounts, and limited free checks to senior citizens. The credit union had 15,220 share draft accounts as of December 31, 2017. Dividends are paid on these accounts monthly. Additionally, the credit union extends the reach of these accounts to all members with free debit and ATM cards, Internet account access, and the use of the automated phone teller.
IRS990/ProgSrvcAccomActy3Grp/Desc0Gulf Credit Union provides vehicle and other consumer loans. The consumer loan product line includes efficient underwriting and flexible offerings for recreational vehicles, boats, and motorcycles. Consumer credit life and disability insurance is available on any of these loan types. The credit union carried 3,897 consumer loans as of December 31, 2017.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01005223
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06663769
IRS990/PYOtherRevenueAmt0168819
IRS990/PYProgramServiceRevenueAmt011047538
IRS990/PYRevenuesLessExpensesAmt0-8294
IRS990/PYSalariesCompEmpBnftPaidAmt05566105
IRS990/PYTotalExpensesAmt012229874
IRS990/PYTotalRevenueAmt012221580
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-71023
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt011388832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011147798
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067298974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083474657
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02854332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03888403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06742735
IRS990ScheduleD/ExpensesSubtotalAmt012638235
IRS990ScheduleD/LandGrp/BookValueAmt01579876
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01579876
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01166110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02812487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03978597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11085382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2294047154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3217000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Dividends Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Drafts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Member share accounts
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Unearned revenue
IRS990ScheduleD/RevenueSubtotalAmt012567212
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05600318
IRS990ScheduleD/TotalExpensesPerForm990Amt012638235
IRS990ScheduleD/TotalLiabilityAmt0295359358
IRS990ScheduleD/TotalRevenuePerForm990Amt012567212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012567212
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012638235
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ronald Burkhalter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189546
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to each member of Gulf Credit Union's Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gulf Credit Union makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247358627
IRS990/TotalAssetsEOYAmt0309185254
IRS990/TotalAssetsGrp/BOYAmt0247358627
IRS990/TotalAssetsGrp/EOYAmt0309185254
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012638235
IRS990/TotalGrossUBIAmt098436
IRS990/TotalLiabilitiesBOYAmt0235969795
IRS990/TotalLiabilitiesEOYAmt0298037456
IRS990/TotalLiabilitiesGrp/BOYAmt0235969795
IRS990/TotalLiabilitiesGrp/EOYAmt0298037456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011388832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011147798
IRS990/TotalOtherCompensationAmt05036
IRS990/TotalProgramServiceRevenueAmt011200176
IRS990/TotalReportableCompFromOrgAmt0184510
IRS990/TotalRevenueGrp/ExclusionAmt01383903
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011084873
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012567212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt098436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247358627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309185254
IRS990/TravelGrp/TotalAmt014609
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.gecu.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Burkhalter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gulf Credit Union
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0741110172
ReturnHeader/Filer/PhoneNum04099631191
ReturnHeader/Filer/USAddress/AddressLine1Txt05140 West Parkway
ReturnHeader/Filer/USAddress/CityNm0Groves
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741694817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wathen DeShong & Juncker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04140 Gladys Avenue Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaumont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777063648
ReturnHeader/PreparerPersonGrp/PhoneNum04098381605
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat O'Neill
ReturnHeader/ReturnTs02018-10-17T08:30:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,185,254
Liabilities
$298,037,456
Net assets
$11,147,798
Revenue
$12,567,212
Expenses
$12,638,235
Net income
-$71,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$313$286$26.8$14.0$12.8$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$318$295$22.6$16.9$14.6$2.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$325$306$19.5$13.2$12.0$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$337$308$28.4$15.8$9.78$6.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$316$291$24.4$14.2$10.7$3.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$278$258$19.9$15.2$11.3$3.98
2018Summary only. Only limited summary data is available for this year.$278$265$13.3$16.0$12.6$3.36
2017Detailed filing. Detailed filing data is available for this year.$309$298$11.1$12.6$12.6$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$247$236$11.4$12.2$12.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$237$226$11.7$10.7$11.7$1.01
2014Detailed filing. Detailed filing data is available for this year.$231$217$13.1$11.7$11.1$0.62
2013Detailed filing. Detailed filing data is available for this year.$221$209$11.4$16.0$12.8$3.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$208$10.1$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$206$10.2$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$213$12.6$14.7