Civic Intelligence

Beaumont CIVIC Ballet

990EZ • Fiscal year 2014 • EIN 74-1931030

Jun 01, 2013 to May 31, 2014 • Filed on Jan 15, 2015

Organization ProfileBEAUMONTCIVICBALLET.NET
3717 Calder77706

(409) 838-4397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,532

Up $2,261 (+3.6%) from 2013

Net Assets

Up

$65,532

Up $2,261 (+3.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Down

$76,256

Down $1,347 (-1.7%) from 2013

Expenses

Up

$73,995

Up $2,832 (+4.0%) from 2013

Net Income

Down

$2,261

Down $4,179 (-65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $51,854Liabilities 2011: $0Net Assets 2011: $51,8542011Assets 2012: $56,831Liabilities 2012: $0Net Assets 2012: $56,8312012Assets 2013: $63,271Liabilities 2013: $0Net Assets 2013: $63,2712013Assets 2014: $65,532Liabilities 2014: $0Net Assets 2014: $65,5322014Assets 2015: $85,765Liabilities 2015: $02015Assets 2016: $114,519Liabilities 2016: $0Net Assets 2016: $114,5192016Assets 2017: $102,230Liabilities 2017: $0Net Assets 2017: $102,2302017Assets 2019: $80,330Liabilities 2019: $0Net Assets 2019: $80,3302019Assets 2020: $95,035Liabilities 2020: $0Net Assets 2020: $95,0352020Assets 2021: $71,444Liabilities 2021: $02021Assets 2022: $115,396Liabilities 2022: $537Net Assets 2022: $114,8592022Assets 2023: $151,926Liabilities 2023: $1,877Net Assets 2023: $150,0492023

Highlighted filing

2014

Assets$65,532
Liabilities$0
Net Assets$65,532
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $95,521Expenses 2011: $85,911Net Income 2011: $9,6102011Revenue 2012: $72,229Expenses 2012: $67,252Net Income 2012: $4,9772012Revenue 2013: $77,603Expenses 2013: $71,163Net Income 2013: $6,4402013Revenue 2014: $76,256Expenses 2014: $73,995Net Income 2014: $2,2612014Revenue 2015: $114,996Expenses 2015: $94,763Net Income 2015: $20,2332015Revenue 2016: $124,509Expenses 2016: $95,755Net Income 2016: $28,7542016Revenue 2017: $110,716Expenses 2017: $123,005Net Income 2017: -$12,2892017Revenue 2019: $110,513Expenses 2019: $119,800Net Income 2019: -$9,2872019Revenue 2020: $130,649Expenses 2020: $115,944Net Income 2020: $14,7052020Revenue 2021: $87,283Expenses 2021: $110,874Net Income 2021: -$23,5912021Revenue 2022: $167,850Expenses 2022: $124,435Net Income 2022: $43,4152022Revenue 2023: $221,854Expenses 2023: $186,664Net Income 2023: $35,1902023

Highlighted filing

2014

Revenue$76,256
Expenses$73,995
Net Income$2,261
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$105,032
Mission and Program Overview

Mission

To be the source and ambassador for ballet excellence in Southeast Texas.

REGIONAL BALLET COMPANY

Program Services

DescriptionGrantsExpenses
BCB - THE NUTCRACKER - SCHOOL PERFORMANCES AND PUBLIC PERFORMANCES IN DECEMBER 2013$0$30,656
"SPRING INTO DANCE" & "PETER AND THE WOLF" - BCB SPRING PERFORMANCE - SCHOOL PERFORMANCES AND PUBLIC PERFORMANCES IN MARCH 2014$0$16,377
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA WOODY ZUMMODirectorPT$6,000-$6,000
MONIQUE ZUMMO STEINHAGENAssociate DirectorPT$6,000-$6,000
MEGAN ANDERSONBallet Mistress-$3,087-$3,087
OUIDA BROUSSARDAdministrative Assistant-$2,400-$2,400
TERI OCNASCHEKPresident-$0--
REBECCA HEALEYBoard Member-$0--
SUE TERRILL GOLIASTreasurer-$0--
LAURIE LEISTERVP Marketing-$0--
STEPHANIE FIGARIPresident Elect / VP Fund Raising-$0--
SHARON BEGNAUDVP Community-$0--
KATIE BITARBoard Member-$0--
AMANDA BUCKNERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$26,930$26,930$15,597$11,333
Event 1$14,353$14,353$9,649$4,704
Total Events$44,522$44,522$28,776$15,746
Filing and Contact Details

Filer

EIN
74-1931030
Phone
4098384397

Signing Officer

Name
Stephanie Figari
Title
President
Phone
4098384397
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Eugenia Coffin CPA
Phone
4098980070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 2,722.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 1,398. Description: dues. Amount: 50. Description: insurance. Amount: 23. Description: production expenses. Amount: 47,033. Total to form 990-ez, line 16: 48,504.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 4,279. End of year amount: 3,249.”

Raw XML Appendix247 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10OUIDA BROUSSARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04098384397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103717 CALDER
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062283
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt065532
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065532
IRS990EZ/OccupancyRentUtltsAndMaintAmt04321
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt72400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHA WOODY ZUMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONIQUE ZUMMO STEINHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI OCNASCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA HEALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE TERRILL GOLIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE LEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE FIGARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OUIDA BROUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHARON BEGNAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATIE BITAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11AMANDA BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT ELECT / VP FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADMINISTRATIVE ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BALLET MISTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03249
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048504
IRS990EZ/OtherRevenueTotalAmt02722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REGIONAL BALLET COMPANY
IRS990EZ/PrintingPublicationsPostageAmt01783
IRS990EZ/ProgramServiceRevenueAmt038638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"SPRING INTO DANCE" & "PETER AND THE WOLF" - BCB SPRING PERFORMANCE - SCHOOL PERFORMANCES AND PUBLIC PERFORMANCES IN MARCH 2014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BCB - THE NUTCRACKER - SCHOOL PERFORMANCES AND PUBLIC PERFORMANCES IN DECEMBER 2013
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130656
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028776
IRS990EZ/SpecialEventsNetIncomeLossAmt015746
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073995
IRS990EZ/TotalProgramServiceExpensesAmt047033
IRS990EZ/TotalRevenueAmt076256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BEAUMONTCIVICBALLET.NET
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0400166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087277
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044522
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BCB BAZAAR-MERCHANDISE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SUGAR PLUM BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 2,722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 1,398. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 23. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 47,033. TOTAL TO FORM 990-EZ, LINE 16: 48,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,279. END OF YEAR AMOUNT: 3,249.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE FIGARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098384397
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BEAUMONT CIVIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0741931030
ReturnHeader/Filer/PhoneNum04098384397
ReturnHeader/Filer/USAddress/AddressLine103717 CALDER
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENIA COFFIN CPA
ReturnHeader/ReturnTs02015-01-15T18:29:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,532
Liabilities
$0
Net assets
$65,532
Revenue
$76,256
Expenses
$73,995
Net income
$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$2.22$1.87$0.35
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$1.68$1.24$0.43
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.87$1.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.11$1.20$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.25$0.96$0.29
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.78$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.96$0.86$0.10