Civic Intelligence

Silsbee Chamber of Commerce

990EZ • Fiscal year 2012 • EIN 74-1509074

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 05, 2013

545 North 5th Street77656
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$117,359

Up $9,071 (+8.4%) from 2011

Net Assets

Up

$115,529

Up $9,113 (+8.6%) from 2011

Liabilities

Down

$1,830

Down $42 (-2.2%) from 2011

Revenue

Up

$64,659

Up $4,171 (+6.9%) from 2011

Expenses

Up

$55,546

Up $2,898 (+5.5%) from 2011

Net Income

Up

$9,113

Up $1,273 (+16%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $99,312Liabilities 2010: $736Net Assets 2010: $98,5762010Assets 2011: $108,288Liabilities 2011: $1,872Net Assets 2011: $106,4162011Assets 2012: $117,359Liabilities 2012: $1,830Net Assets 2012: $115,5292012Assets 2013: $120,180Liabilities 2013: $1,879Net Assets 2013: $118,3012013Assets 2014: $106,817Liabilities 2014: $1,382Net Assets 2014: $105,4352014Assets 2015: $121,773Liabilities 2015: $1,710Net Assets 2015: $120,0632015Assets 2016: $115,804Liabilities 2016: $811Net Assets 2016: $114,9932016Assets 2017: $109,731Liabilities 2017: $886Net Assets 2017: $108,8452017Assets 2018: $105,372Liabilities 2018: $835Net Assets 2018: $104,5372018Assets 2019: $107,773Liabilities 2019: $340Net Assets 2019: $107,4332019Assets 2020: $100,057Liabilities 2020: $5,364Net Assets 2020: $94,6932020Assets 2021: $103,997Liabilities 2021: $6,158Net Assets 2021: $97,8392021Assets 2022: $198,395Liabilities 2022: $1,370Net Assets 2022: $197,0252022Assets 2023: $172,472Liabilities 2023: $5,787Net Assets 2023: $166,6852023

Highlighted filing

2012

Assets$117,359
Liabilities$1,830
Net Assets$115,529

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $90,222Expenses 2010: $55,835Net Income 2010: $34,3872010Revenue 2011: $60,488Expenses 2011: $52,648Net Income 2011: $7,8402011Revenue 2012: $64,659Expenses 2012: $55,546Net Income 2012: $9,1132012Revenue 2013: $60,809Expenses 2013: $58,037Net Income 2013: $2,7722013Revenue 2014: $65,556Expenses 2014: $78,422Net Income 2014: -$12,8662014Revenue 2015: $103,813Expenses 2015: $89,185Net Income 2015: $14,6282015Revenue 2016: $58,457Expenses 2016: $63,527Net Income 2016: -$5,0702016Revenue 2017: $61,778Expenses 2017: $67,926Net Income 2017: -$6,1482017Revenue 2018: $50,727Expenses 2018: $55,035Net Income 2018: -$4,3082018Revenue 2019: $69,330Expenses 2019: $58,113Net Income 2019: $11,2172019Revenue 2020: $72,203Expenses 2020: $59,082Net Income 2020: $13,1212020Revenue 2021: $100,1042021Revenue 2022: $178,951Expenses 2022: $79,765Net Income 2022: $99,1862022Revenue 2023: $79,636Expenses 2023: $109,291Net Income 2023: -$29,6552023

Highlighted filing

2012

Revenue$64,659
Expenses$55,546
Net Income$9,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

COMMUNITY PROMOTION

Filing and Contact Details

Filer

EIN
74-1509074
Raw XML Appendix226 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY040814
IRS990EZ/CashSavingsAndInvestments/EOY049885
IRS990EZ/ContributionsGiftsGrantsEtc04763
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09113
IRS990EZ/FeesAndOthPymtToIndContractors02645
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome028298
IRS990EZ/GrossReceipts071124
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues034397
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0106416
IRS990EZ/NetAssetsOrFundBalancesBOY0106416
IRS990EZ/NetAssetsOrFundBalances/EOY0115529
IRS990EZ/NetAssetsOrFundBalancesEOY0115529
IRS990EZ/OccupancyRentUtilitiesAndMaint06663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition83.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEHRIG BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE BREWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALTER LAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PENNY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HEATH MCGALLION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACY GARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MERF KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JESSIE ANDERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BEVERLY BARNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DALE STANDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BILL CARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL VOIGTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY067474
IRS990EZ/OtherAssetsTotal/EOY067474
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09022
IRS990EZ/OtherRevenueTotal03600
IRS990EZ/PrimaryExemptPurpose0COMMUNITY PROMOTION
IRS990EZ/PrintingPublicationsPostage02026
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SILSBEE CHAMBER OF COMMERCE IS A NON-PROFIT ORGANIZATION PROMOTING BUSINESS AND ECONOMIC WELFARE FOR SILSBEE, TEXAS AND THE SURROUNDING AREA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035190
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06465
IRS990EZ/SpecialEventsNetIncomeLoss021833
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01872
IRS990EZ/SumOfTotalLiabilities/EOY01830
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10545 NORTH 5TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILSBEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077656
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM C WILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04093855562
IRS990EZ/TotalAssets/BOY0108288
IRS990EZ/TotalAssets/EOY0117359
IRS990EZ/TotalExpenses055546
IRS990EZ/TotalRevenue064659
IRS990EZ/WebSite0WWW.SILSBEECHAMBER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear039160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years070206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0269
IRS990ScheduleA/GrossInvestmentIncome170/Total0440
IRS990ScheduleA/OtherIncome170/CurrentTaxYear028298
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year026102
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years027250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years06575
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027391
IRS990ScheduleA/OtherIncome170/Total0115616
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67270
IRS990ScheduleA/PublicSupportTotal1700225168
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear039160
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070206
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041692
IRS990ScheduleA/Total170/Total0225168
IRS990ScheduleA/TotalSupport0341224
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06465
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102700
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20863
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03563
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016378
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011920
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028298
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016378
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011920
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028298
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL SPRING BANQUET
IRS990ScheduleG/EventsInformation/NameOfEvent20ANNUAL COLUMBUS DAY GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary021833
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101529
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02902
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0SCHEDULE G PART III NOT APPLICABLE. FUNDRAISING EVENTS DO NOT INCLUDE GAMING ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - MONEY MARKET BANK ACCOUNT 66..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME - RENT. AMOUNT: 3,600.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 768. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,828. DESCRIPTION: INSURANCE. AMOUNT: 1,532. DESCRIPTION: ADVERTISING. AMOUNT: 406. DESCRIPTION: TRAVEL. AMOUNT: 3,488. TOTAL TO FORM 990-EZ, LINE 16: 9,022.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: FURNITURE & FIXTURES. BEG. OF YEAR AMOUNT: 67,474. END OF YEAR AMOUNT: 67,474.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,872. END OF YEAR AMOUNT: 1,830.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0741509074
ReturnHeader/Filer/Name/BusinessNameLine10SILSBEE CHAMBER OF COMMERCE
ReturnHeader/Filer/NameControl0SILS
ReturnHeader/Filer/Phone04093855562
ReturnHeader/Filer/USAddress/AddressLine10545 NORTH 5TH STREET
ReturnHeader/Filer/USAddress/City0SILSBEE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077656
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0JIM C WILLIS
ReturnHeader/Officer/Phone04093855562
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0260516665
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK PARKER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7343
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267343
ReturnHeader/Preparer/Name0PAUL W PARKER
ReturnHeader/Preparer/Phone04098991040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-07T15:20:46-06:00

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.$1.72$0.06$1.67$0.80$1.09$0.30
2022Summary only. Only limited summary data is available for this year.$1.98$0.01$1.97$1.79$0.80$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.72$0.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.07$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.51$0.55$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.62$0.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.58$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.04$0.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.66$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.18$0.61$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.16$0.65$0.56$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.60$0.53$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.99$0.90$0.56$0.34