Civic Intelligence

Texas Air Conditioning Contractors Association

990 • Fiscal year 2019 • EIN 74-1650910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

13706 Research Blvd No 214Austin, TX 78750

(512) 320-0616

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$54,588

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-8.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$333,534

Down $31,827 (-8.7%) from 2018

Net Assets

Down

$333,294

Down $26,834 (-7.5%) from 2018

Liabilities

Down

$240

Down $4,993 (-95%) from 2018

Revenue

Down

$402,906

Down $89,009 (-18%) from 2018

Expenses

Down

$429,740

Down $58,011 (-12%) from 2018

Net Income

Down

-$26,834

Down $30,998 (-744%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $209,192Liabilities 2011: $19,612Net Assets 2011: $189,5802011Assets 2012: $269,859Liabilities 2012: $24,886Net Assets 2012: $244,9732012Assets 2013: $261,773Liabilities 2013: $8,313Net Assets 2013: $253,4602013Assets 2014: $324,282Liabilities 2014: $6,518Net Assets 2014: $317,7642014Assets 2015: $353,111Liabilities 2015: $9,897Net Assets 2015: $343,2142015Assets 2016: $389,562Liabilities 2016: $15,375Net Assets 2016: $374,1872016Assets 2017: $361,843Liabilities 2017: $5,879Net Assets 2017: $355,9642017Assets 2018: $365,361Liabilities 2018: $5,233Net Assets 2018: $360,1282018Assets 2019: $333,534Liabilities 2019: $240Net Assets 2019: $333,2942019Assets 2020: $278,171Liabilities 2020: $434Net Assets 2020: $277,7372020Assets 2021: $293,106Liabilities 2021: $545Net Assets 2021: $292,5612021Assets 2022: $265,372Liabilities 2022: $865Net Assets 2022: $264,5072022Assets 2023: $307,450Liabilities 2023: $27,763Net Assets 2023: $279,6872023Assets 2024: $384,080Liabilities 2024: $28,734Net Assets 2024: $355,3462024

Highlighted filing

2019

Assets$333,534
Liabilities$240
Net Assets$333,294

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $415,810Expenses 2011: $375,623Net Income 2011: $40,1872011Revenue 2012: $448,260Expenses 2012: $392,867Net Income 2012: $55,3932012Revenue 2013: $403,560Expenses 2013: $395,073Net Income 2013: $8,4872013Revenue 2014: $558,473Expenses 2014: $494,169Net Income 2014: $64,3042014Revenue 2015: $560,033Expenses 2015: $534,372Net Income 2015: $25,6612015Revenue 2016: $594,976Expenses 2016: $564,003Net Income 2016: $30,9732016Revenue 2017: $533,285Expenses 2017: $551,508Net Income 2017: -$18,2232017Revenue 2018: $491,915Expenses 2018: $487,751Net Income 2018: $4,1642018Revenue 2019: $402,906Expenses 2019: $429,740Net Income 2019: -$26,8342019Revenue 2020: $356,126Expenses 2020: $411,683Net Income 2020: -$55,5572020Revenue 2021: $561,359Expenses 2021: $546,535Net Income 2021: $14,8242021Revenue 2022: $567,998Expenses 2022: $596,052Net Income 2022: -$28,0542022Revenue 2023: $481,211Expenses 2023: $487,040Net Income 2023: -$5,8292023Revenue 2024: $494,992Expenses 2024: $405,088Net Income 2024: $89,9042024

Highlighted filing

2019

Revenue$402,906
Expenses$429,740
Net Income-$26,834
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$479,777
Mission and Program Overview

Mission

Educate and train members of the air conditioning industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,255$185,805▲ $48,550
Savings and Temporary Cash Investments$219,809$132,676▼ $87,133
Inventories for Sale or Use$2,995$7,943▲ $4,948
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Land, Buildings, and Equipment, Net$302$2,110▲ $1,808
Total Assets$365,361$333,534▼ $31,827
Liabilities
Other Liabilities$683$467▼ $216
Accounts Payable and Accrued Expenses$4,550$-227▼ $4,777
Total Liabilities$5,233$240▼ $4,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,128$333,294▼ $26,834
Total Net Assets Fund Balance$360,128$333,294▼ $26,834
Total Liabilities and Net Assets / Fund Balance$365,361$333,534▼ $31,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,110$21,215$23,325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd McalisterChapter DirectorFT$54,588$54,588

Board Members and Trustees

NameTitle
Roy JonesPresident
Jimmy BarryVice-president
Richard LockardAssociate Director
Devorah JakubowskyExcecutive Director
Brad MerchantRegion I Director
Joe WatkinsRegion I Director
Mark GatewoodRegion Ii Director
Justin LautenRegion Iii Director
Mike KrauseRegion Iii Director
Bob ElolfRegion Iv Director
Merle Aaron JrRegion Iv Director
Gregg ZinsmeyerRegion V Director
Randy BellomyEx-officio
Roland ArrisolaSecretary
Nick WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,594
Program Service Revenue
$283,618
Investment Income
$1,026
Other Revenue
$34,668
Change in Net Assets
$-26,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,138
Salaries, Compensation, and Employee Benefits$141,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$130,000
Current Officers, Directors, Trustees, and Key Employees---$88,988
Other Salaries and Wages---$39,068
All Other Expenses---$24,989
Occupancy---$20,160
Fees for Services Accounting---$16,909
Other Expenses---$11,316
Advertising---$10,945
Travel---$10,252
Payroll Taxes---$9,796
Insurance---$3,811
Other Employee Benefits---$3,750
Office Expenses---$2,048
Depreciation Depletion---$410
Fees for Services Other---$-2,148
Total Functional Expenses$0$0$0$429,740
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,019
Total Nondeductible Lobbying and Political Cost$23,019
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

Periodic elections are held for all positions of the board and are voted on by the members.

Form 990, Part VI, Section B, Line 11B

Form 990 will be discussed during the board meeting prior to filing.

Form 990, Part VI, Section B, Line 15

Compensation of all organization employees is determined by the review and approval of the members of the board.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Texas Air Conditioning Contractors
EIN
74-1650910
Phone
5123200616
Address
13706 RESEARCH BLVD NO 214, AUSTIN, TX 78750

Signing Officer

Name
Devorah Jakubowsky
Title
Executive Director
Phone
5123200616
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devorah Jakubowsky
Formed
1969
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
32

Preparer

Firm
Meador & Jones Llp
Address
2414 EXPOSITION BLVD SUITE BC-230, AUSTIN, TX 78703
Preparer
Karen Jones CPA
Phone
5124720795
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283618
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSE SEMINARS TRAIN TECHNICIANS ON ALL LEVELS & TRAIN CONTRACTORS FOR EARNING STATE AIR CONDITIONING LICENSES
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE TRAINING MANUALS TO KEEP MEMBERS CURRENT ON LATEST DEVELOPMENTS IN AIR CONDITIONING MAINTENANCE AND REPAIRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRADE SHOW INCLUDES EXHIBITS RELEVANT TO AIR CONDITIONING CONTRACTORS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100684
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt0304599
IRS990/PYOtherRevenueAmt049695
IRS990/PYProgramServiceRevenueAmt0340775
IRS990/PYRevenuesLessExpensesAmt04164
IRS990/PYSalariesCompEmpBnftPaidAmt0183152
IRS990/PYTotalExpensesAmt0487751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491915
IRS990/ReconcilationRevenueExpnssAmt0-26834
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0132676
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt023019
IRS990ScheduleC/DuesAssessmentsAmt083594
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023019
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023019
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN PREPARING THE 2019 TAX RETURN, IT HAS BEEN DETERMINED THAT THE CURRENT YEAR LOBBYING EXPENSES REPORTED ON SCHEDULE C, PART III-B, LINE 2A, HAS HISTORICALLY BEEN OVERSTATED. PER OUR RECORDS, TEXAS AIR CONDITIONING CONTRACTORS ASSOCIATION (TACCA) HAS FILED SCHEDULE C POLITICAL CAMPAIGN AND LOBBYING ACTIVITIES SINCE 2008. IN 2019, THERE WAS A CHANGE IN MANAGEMENT. AS A RESULT, ADDITIONAL INQUIRIES WERE MADE, AND NEW INFORMATION WAS MADE AVAILABLE IN DETERMINING THE PORTION OF NONDEDUCTIBLE LOBBYING EXPENDITURES FOR THE ORGANIZATION. THE ORGANIZATION'S GOVERNMENT AFFAIRS REPRESENTATIVE, WHO HAS HELD THE POSITION FOR THE PAST 25 YEARS, INFORMED THE NEW EXECUTIVE DIRECTOR OF TACCA THAT HER FEES SHOULD BE ALLOCATED 50% TO LOBBYING EXPENSES IN ODD NUMBERED YEARS (I.E. LEGISLATIVE YEARS IN SESSION) AND 15% DURING EVEN NUMBERED YEARS. HOWEVER, THE FINANCIAL STATEMENTS PROVIDED BY THE ORGANIZATION DID NOT BREAK OUT THE REPRESENTATIVE'S FEES ACCORDING TO HER WORK FOR LOBBYING AND BOARD/COMMITTEE WORK. THEREFORE, 100% OF THE REPRESENTATIVE'S FEES HAVE BEEN REPORTED AS CURRENT YEAR LOBBYING EXPENDITURES ON SCHEDULE C, PART III-B, LINE 2A, SINCE AT LEAST 2008. DUE TO THE OVERSTATEMENT OF CURRENT YEAR LOBBYING EXPENSES, EACH YEAR THE ORGANIZATION HAD TO CARRY OVER AN EXCESS AMOUNT TO REASONABLY ESTIMATE AS NONDEDUCTIBLE LOBBYING AND POLITICAL EXPENDITURES TO THE SUBSEQUENT YEAR FOR TAX YEARS 2008-2018. BEGINNING IN 2017, THE MEMBERSHIP DUES COLLECTED WERE LESS THAN THE TOTAL NONDEDUCTIBLE LOBBYING EXPENSES CAUSING THE ORGANIZATION TO BE SUBJECT TO THE PROXY TAX. THIS OCCURRED IN 2018 AS WELL. WE HAVE PREPARED A SCHEDULE SHOWING THE RE-CALCULATION OF SCHEDULE C HAD THE 15%/50% ALLOCATION BEEN APPROPRIATELY APPLIED TO THE REPRESENTATIVE'S FEES TO EVEN/ODD NUMBER YEARS. THE SCHEDULE INDICATES THAT THERE WOULD HAVE ONLY BEEN CARRYOVERS IN TAX YEARS 2013 AND 2017 AND IN NO YEAR WOULD THE ORGANIZATION HAVE BEEN SUBJECT TO THE PROXY TAX. ACCORDINGLY, WE HAVE PREPARED THE 2019 RETURN CORRECTING SCHEDULE C, PART III-B, LINE 2B, TO SHOW NO CARRYOVER FROM LAST YEAR. THE SCHEDULE IS AVAILABLE UPON REQUEST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE C, PART III-B
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110
IRS990ScheduleD/TotalLiabilityAmt0467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC ELECTIONS ARE HELD FOR ALL POSITIONS OF THE BOARD AND ARE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE DISCUSSED DURING THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0365361
IRS990/TotalAssetsEOYAmt0333534
IRS990/TotalAssetsGrp/BOYAmt0365361
IRS990/TotalAssetsGrp/EOYAmt0333534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083594
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05233
IRS990/TotalLiabilitiesEOYAmt0240
IRS990/TotalLiabilitiesGrp/BOYAmt05233
IRS990/TotalLiabilitiesGrp/EOYAmt0240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0283618
IRS990/TotalReportableCompFromOrgAmt054588
IRS990/TotalRevenueGrp/ExclusionAmt01026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333534
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010252
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013706 RESEARCH BLVD 214
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078750
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.TACCA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEVORAH JAKUBOWSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123200616
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AIR CONDITIONING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741650910
ReturnHeader/Filer/PhoneNum05123200616
ReturnHeader/Filer/USAddress/AddressLine1Txt013706 RESEARCH BLVD NO 214
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C4FEB31209783E1F4D86D12722EDA5DAC3F7BD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C4FEB31209783E1F4D86D12722EDA5DAC3F7BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.218.162.161
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742984516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEADOR & JONES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02414 EXPOSITION BLVD SUITE BC-230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078703
ReturnHeader/PreparerPersonGrp/PhoneNum05124720795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN JONES CPA
ReturnHeader/ReturnTs02020-11-16T16:08:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.29$3.55$4.95$4.05$0.90
2023Summary only. Only limited summary data is available for this year.$3.07$0.28$2.80$4.81$4.87$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.65$5.68$5.96$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.93$5.61$5.47$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$3.56$4.12$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.33$4.03$4.30$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.05$3.60$4.92$4.88$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.06$3.56$5.33$5.52$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.15$3.74$5.95$5.64$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$5.60$5.34$0.26
2014Summary only. Only limited summary data is available for this year.$3.24$0.07$3.18$5.58$4.94$0.64
2013Summary only. Only limited summary data is available for this year.$2.62$0.08$2.53$4.04$3.95$0.08
2012Summary only. Only limited summary data is available for this year.$2.70$0.25$2.45$4.48$3.93$0.55
2011Summary only. Only limited summary data is available for this year.$2.09$0.20$1.90$4.16$3.76$0.40