Civic Intelligence

San Antonio Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2020 • EIN 74-1689870

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

PO Box 160218San Antonio, TX 78280

(210) 901-4222

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-17%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$128,713

Down $4,721 (-3.5%) from 2019

Net Assets

Down

$128,713

Down $3,160 (-2.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$106,306

Down $21,349 (-17%) from 2019

Expenses

Down

$109,466

Down $3,931 (-3.5%) from 2019

Net Income

Down

-$3,160

Down $17,418 (-122%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,670Liabilities 2011: $02011Assets 2012: $14,561Liabilities 2012: $6,0992012Assets 2013: $22,079Liabilities 2013: $434Net Assets 2013: $21,6452013Assets 2014: $73,891Liabilities 2014: $0Net Assets 2014: $73,8912014Assets 2015: $111,053Liabilities 2015: $02015Assets 2016: $112,115Net Assets 2016: $112,1152016Assets 2017: $114,176Net Assets 2017: $114,1762017Assets 2018: $117,615Liabilities 2018: $0Net Assets 2018: $117,6152018Assets 2019: $133,434Liabilities 2019: $1,561Net Assets 2019: $131,8732019Assets 2020: $128,713Net Assets 2020: $128,7132020Assets 2021: $168,403Liabilities 2021: $3,485Net Assets 2021: $164,9182021Assets 2022: $166,438Liabilities 2022: $1,074Net Assets 2022: $165,3642022Assets 2023: $176,319Liabilities 2023: $2,386Net Assets 2023: $173,9332023Assets 2024: $175,840Liabilities 2024: $1,558Net Assets 2024: $174,2822024

Highlighted filing

2020

Assets$128,713
Liabilities-
Net Assets$128,713

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,088Expenses 2011: $117,113Net Income 2011: $1,9752011Revenue 2012: $77,017Expenses 2012: $98,773Net Income 2012: -$21,7562012Revenue 2013: $88,969Expenses 2013: $75,786Net Income 2013: $13,1832013Revenue 2014: $95,794Expenses 2014: $43,549Net Income 2014: $52,2452014Revenue 2015: $127,779Expenses 2015: $90,617Net Income 2015: $37,1622015Revenue 2016: $127,788Expenses 2016: $126,726Net Income 2016: $1,0622016Revenue 2017: $110,044Expenses 2017: $107,983Net Income 2017: $2,0612017Revenue 2018: $119,751Expenses 2018: $116,312Net Income 2018: $3,4392018Revenue 2019: $127,655Expenses 2019: $113,397Net Income 2019: $14,2582019Revenue 2020: $106,306Expenses 2020: $109,466Net Income 2020: -$3,1602020Revenue 2021: $145,491Expenses 2021: $109,286Net Income 2021: $36,2052021Revenue 2022: $125,306Expenses 2022: $124,860Net Income 2022: $4462022Revenue 2023: $136,648Expenses 2023: $128,079Net Income 2023: $8,5692023Revenue 2024: $145,842Expenses 2024: $145,493Net Income 2024: $3492024

Highlighted filing

2020

Revenue$106,306
Expenses$109,466
Net Income-$3,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.0
Gross Receipts
$171,897
Mission and Program Overview

Mission

The texas air conditioning contractors association is a nonprofit trade association for the heating, ventilation, air conditioning and refrigeration contractors in texas.

Program Services

DescriptionGrantsExpenses
PUBLISH INFORMATION ABOUT THE LATEST INDUSTRY UPDATES, CREATE NETWORKING OPPORTUNITIES AND TRAINING FOR OUR MEMBERS, PROVIDE OUR MEMBERS WITH ASSITANCE ON STATE AND LOCAL LICENSING AND CODE REGULATION REQUIREMENTS-$107,909
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN THOMPSONExecutive DiFT$0--
PAT BEYERPresident-$0--
DAVID BARTONChapter Atto-$0--
CHESTER BULLVice Preside-$0--
JONATHAN YELTZDirector-$0--
TOM DAMIANIDirector-$0--
MIKE FENTONTreasurer-$0--
DARYL FRIESENHAHNDirector-$0--
DEBI BURROWSDirector-$0--
MICHAEL GUILLORYDirector-$0--
JOSH GAVOSDirector-$0--
MALISSA SANDOVALDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,308$53,308$394$52,914
Fishing Tournam$44,885$44,885$570$44,315
Total Events$136,668$136,668$65,591$71,077
Filing and Contact Details

Filer

Filer Name
Texas Air Conditioning Contractors
EIN
74-1689870
Phone
2109014222
Address
PO BOX 160218, SAN ANTONIO, TX 78280

Signing Officer

Name
Pat Beyer
Title
President
Phone
2109014222
Signed
2021-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Sarita Garcia Akin CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Training 6,050 other 3,266 meeting meals 440 total 9,756

Form 990-ez, Part I, Line 16

Expenses marketing 776 office expenses 4,022 bank fees 3,448 training and communications 13,580 travel 965 mileage 1,742 member meals 2,270 director's liability 774 director's health insurance 6,720 general liability 414 contributions 1,597 dues & subscriptions 1,313 other board expenses 1,426 membership expenses 625 total 39,672

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,561 0

Form 990-ez, Part III

The texas air conditioning contractors association is a nonprofit trade association for the heating, ventilation, air conditioning and refrigeration contractors in texas.

Raw XML Appendix188 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAWN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAT BEYER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVID BARTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHESTER BULL
CompensationExplanation/CompensationExplanationGrp/PersonNm4JONATHAN YELTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM DAMIANI
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE FENTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7DARYL FRIESENHAHN
CompensationExplanation/CompensationExplanationGrp/PersonNm8DEBI BURROWS
CompensationExplanation/CompensationExplanationGrp/PersonNm9MICHAEL GUILLORY
CompensationExplanation/CompensationExplanationGrp/PersonNm10JOSH GAVOS
CompensationExplanation/CompensationExplanationGrp/PersonNm11MALISSA SANDOVAL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02109014222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03770
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128713
IRS990EZ/FundraisingGrossIncomeAmt0136668
IRS990EZ/GrossReceiptsAmt0171897
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131873
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131873
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHESTER BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN YELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM DAMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARYL FRIESENHAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBI BURROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL GUILLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOSH GAVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MALISSA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER ATTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039672
IRS990EZ/OtherRevenueTotalAmt09756
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS AIR CONDITIONING CONTRACTORS ASSOCIATION IS A NONPROFIT TRADE ASSOCIATION FOR THE HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION CONTRACTORS IN TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISH INFORMATION ABOUT THE LATEST INDUSTRY UPDATES, CREATE NETWORKING OPPORTUNITIES AND TRAINING FOR OUR MEMBERS, PROVIDE OUR MEMBERS WITH ASSITANCE ON STATE AND LOCAL LICENSING AND CODE REGULATION REQUIREMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066024
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialConditionDesc0TEXAS SEVERE WINTER STORMS FEMA 4586
IRS990EZ/SpecialEventsDirectExpensesAmt065591
IRS990EZ/SpecialEventsNetIncomeLossAmt071077
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109466
IRS990EZ/TotalProgramServiceExpensesAmt0107909
IRS990EZ/TotalRevenueAmt0106306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TACCAGREATERSANANTONIO.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0127
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02227
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08470
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05027
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt044885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt044885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071077
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt06121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0570
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING 6,050 OTHER 3,266 MEETING MEALS 440 TOTAL 9,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 776 OFFICE EXPENSES 4,022 BANK FEES 3,448 TRAINING AND COMMUNICATIONS 13,580 TRAVEL 965 MILEAGE 1,742 MEMBER MEALS 2,270 DIRECTOR'S LIABILITY 774 DIRECTOR'S HEALTH INSURANCE 6,720 GENERAL LIABILITY 414 CONTRIBUTIONS 1,597 DUES & SUBSCRIPTIONS 1,313 OTHER BOARD EXPENSES 1,426 MEMBERSHIP EXPENSES 625 TOTAL 39,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,561 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TEXAS AIR CONDITIONING CONTRACTORS ASSOCIATION IS A NONPROFIT TRADE ASSOCIATION FOR THE HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION CONTRACTORS IN TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT BEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109014222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AIR CONDITIONING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC (TACCA)
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741689870
ReturnHeader/Filer/PhoneNum02109014222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160218
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARITA GARCIA AKIN CPA
ReturnHeader/ReturnTs02021-09-13T10:53:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEYER
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.46$1.45$0.00
2023Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$1.37$1.28$0.09
2022Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.25$1.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$1.45$1.09$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.06$1.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$1.28$1.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.20$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$1.10$1.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$1.28$1.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.28$0.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.96$0.44$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.77$0.99$0.22
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.19$1.17$0.02