Civic Intelligence

West Bell County Water Supply Corp

990 • Fiscal year 2013 • EIN 74-1964649

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 29, 2014

P O Box 142276540
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,067,354

Flat from 2013

Net Assets

Flat

$5,992,727

Flat from 2013

Liabilities

Flat

$74,627

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$586,569

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,720,256Liabilities 2010: $50,528Net Assets 2010: $5,669,7282010Assets 2011: $5,759,289Liabilities 2011: $80,696Net Assets 2011: $5,678,5932011Assets 2012: $5,797,010Liabilities 2012: $64,199Net Assets 2012: $5,732,8112012Assets 2013: $6,067,354Liabilities 2013: $74,627Net Assets 2013: $5,992,7272013Assets 2013: $6,067,354Liabilities 2013: $74,627Net Assets 2013: $5,992,7272013Assets 2014: $6,066,747Liabilities 2014: $80,947Net Assets 2014: $5,985,8002014Assets 2015: $6,174,818Liabilities 2015: $80,437Net Assets 2015: $6,094,3812015Assets 2016: $6,156,418Liabilities 2016: $78,776Net Assets 2016: $6,077,6422016Assets 2017: $6,297,788Liabilities 2017: $81,218Net Assets 2017: $6,216,5702017Assets 2018: $6,259,395Liabilities 2018: $64,549Net Assets 2018: $6,194,8462018Assets 2019: $6,147,040Liabilities 2019: $112,774Net Assets 2019: $6,034,2662019Assets 2020: $6,552,884Liabilities 2020: $82,000Net Assets 2020: $6,470,8842020Assets 2021: $6,537,717Liabilities 2021: $98,611Net Assets 2021: $6,439,1062021Assets 2022: $6,531,445Liabilities 2022: $90,111Net Assets 2022: $6,441,3342022Assets 2023: $6,528,159Liabilities 2023: $93,136Net Assets 2023: $6,435,0232023Assets 2025: $6,364,548Liabilities 2025: $99,816Net Assets 2025: $6,264,7322025

Highlighted filing

2013

Assets$6,067,354
Liabilities$74,627
Net Assets$5,992,727

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $530,3832010Expenses 2011: $524,2572011Expenses 2012: $573,5072012Expenses 2013: $586,5692013Revenue 2013: $582,285Expenses 2013: $586,569Net Income 2013: -$4,2842013Revenue 2014: $548,852Expenses 2014: $603,774Net Income 2014: -$54,9222014Revenue 2015: $571,250Expenses 2015: $624,669Net Income 2015: -$53,4192015Revenue 2016: $591,686Expenses 2016: $663,425Net Income 2016: -$71,7392016Revenue 2017: $586,138Expenses 2017: $688,822Net Income 2017: -$102,6842017Revenue 2018: $610,790Expenses 2018: $678,914Net Income 2018: -$68,1242018Revenue 2019: $525,464Expenses 2019: $722,644Net Income 2019: -$197,1802019Revenue 2020: $631,835Expenses 2020: $726,189Net Income 2020: -$94,3542020Revenue 2021: $609,794Expenses 2021: $743,272Net Income 2021: -$133,4782021Revenue 2022: $648,335Expenses 2022: $768,307Net Income 2022: -$119,9722022Revenue 2023: $711,254Expenses 2023: $773,565Net Income 2023: -$62,3112023Revenue 2025: $1,575,661Expenses 2025: $1,683,914Net Income 2025: -$108,2532025

Highlighted filing

2013

Revenue-
Expenses$586,569
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$1,081,332
Mission and Program Overview

Mission

Sale of water to rural customers.

Filing and Contact Details

Filer

EIN
74-1964649
Raw XML Appendix342 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY064199
IRS990/AccountsPayableAccruedExpenses/EOY074627
IRS990/AccountsReceivable/BOY095117
IRS990/AccountsReceivable/EOY094033
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SALE OF WATER TO RURAL CUSTOMERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1422
IRS990/AddressPrincipalOfficerUS/City0KILLEEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076540
IRS990/AllOtherExpenses/Total046268
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY045370
IRS990/CapStckTrstPrinCurrentFunds/EOY045370
IRS990/CashNonInterestBearing/BOY0174081
IRS990/CashNonInterestBearing/EOY0247214
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold0499047
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0141450
IRS990/DescribedIn501C300
IRS990/Description0THE CORPORATION PROVIDED 163,929,320 GALLONS OF WATER UTILITY SERVICE TO MEMBERS IN THE WEST BELL COUNTY AREA. ACTIVITY PROVIDES MORE THAN 85% OF INCOME FOR THE SOLE PURPOSE OF MEETING EXPENSES.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0EARL BIELS
IRS990/Form990PartVIISectionA/NamePerson1ALAN CARTER
IRS990/Form990PartVIISectionA/NamePerson2STEVE POLSON
IRS990/Form990PartVIISectionA/NamePerson3BUSTER GAUTIER
IRS990/Form990PartVIISectionA/NamePerson4PAUL COSPER
IRS990/Form990PartVIISectionA/NamePerson5LOUIS CURB
IRS990/Form990PartVIISectionA/NamePerson6JEFF ATCHISON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other06500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other06500
IRS990/GrossIncomeFromMembers01099355
IRS990/GrossIncomeOtherSources025677
IRS990/GrossReceipts01081332
IRS990/GrossSalesOfInventory01055655
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total014879
IRS990/InvestmentIncomeCurrentYear025677
IRS990/InvestmentIncomePriorYear021162
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome019177
IRS990/InvestmentIncome/TotalRevenueColumn019177
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01499727
IRS990/LandBuildingsEquipmentBasis05636680
IRS990/LandBuildingsEquipmentBasisNet/BOY03971675
IRS990/LandBuildingsEquipmentBasisNet/EOY04136953
IRS990/LessCostOthBasisSalesExpenses/Other00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAUL COSPER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY05732811
IRS990/NetAssetsOrFundBalancesEOY05992727
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06500
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06500
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0556608
IRS990/NetIncomeOrLoss/TotalRevenueColumn0556608
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total037944
IRS990/OtherExpensePriorYear0321201
IRS990/OtherExpensesCurrentYear0330578
IRS990/OtherExpenses/Description0FRINGE BENEFITS
IRS990/OtherExpenses/Description1TAKE OR PAY
IRS990/OtherExpenses/Description2VEHICLE EXPENSE
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Total045615
IRS990/OtherExpenses/Total128589
IRS990/OtherExpenses/Total222001
IRS990/OtherExpenses/Total320881
IRS990/OtherRevenueCurrentYear0556608
IRS990/OtherRevenuePriorYear0548463
IRS990/OtherSalariesAndWages/Total0202586
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01287933
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY01508433
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total015461
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY030375
IRS990/PrepaidExpensesDeferredCharges/EOY032842
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0264200
IRS990/ReconcilationRevenueExpenses0-4284
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY04399508
IRS990/RetainedEarningsEndowmentEtc/EOY04438924
IRS990/RevenuesLessExpensesCY0-4284
IRS990/RevenuesLessExpensesPriorYear0-3882
IRS990/SalariesEtcCurrentYear0255991
IRS990/SalariesEtcPriorYear0252306
IRS990/SavingsAndTempCashInvestments/BOY01525762
IRS990/SavingsAndTempCashInvestments/EOY01556312
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03744469
IRS990ScheduleD/Buildings/Depreciation0995522
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04739991
IRS990ScheduleD/Equipment/BookValue04747
IRS990ScheduleD/Equipment/Depreciation0190111
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0194858
IRS990ScheduleD/ExpensesNotRptdF9900499047
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0586569
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0COST OF SALES 499,047. MEMBERSHIP FEES 43,700.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INTEREST INCOME 19,177. GAIN ON SALE OF ASSET 6,500.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2cost of sales 499,047.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SCHEDULE D, PART XI, LINE 8, FOR FINANCIAL STATEMENT PURPOSES MEMBERSHIP FEES IN THE AMOUNT OF $43,700 ARE INCLUDED IN THE INCOME STATEMENT. FOR TAX PURPOSES IT IS INCLUDED AS AN INCREASE IN NET ASSETS FOR MEMBERSHIP INVESTMENTS. SCHEDULE D, PART XII, LINE 2D, THE AMOUNTS INCLUDED ARE FOR COST OF GOODS SOLD IN THE AMOUNT OF $499,047 MEMBERSHIP FEES IN THE AMOUNT OF $43,700. SCHEDULE D, PART XIII, LINE 2D,THE AMOUNT INCLUDED IS FOR COST OF GOODS SOLD.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue079204
IRS990ScheduleD/Land/OtherCostOrOtherBasis079204
IRS990ScheduleD/OtherExpensesIncluded0499047
IRS990ScheduleD/OtherLandBuildings/BookValue0308533
IRS990ScheduleD/OtherLandBuildings/Depreciation0314094
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0622627
IRS990ScheduleD/OtherRevenues0542747
IRS990ScheduleD/OtherRevenuesNotIncluded025677
IRS990ScheduleD/RevenueNotRptdF9900542747
IRS990ScheduleD/RevenueNotRptdOnFinStmt025677
IRS990ScheduleD/RevenueSubtotal0556608
IRS990ScheduleD/TotalExpensesPerForm9900586569
IRS990ScheduleD/TotalOfBookValueLandBuildings04136953
IRS990ScheduleD/TotalRevenuePerForm9900582285
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01085616
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01099355
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0501(c)(12) WHEREBY MEMBERS PARTICIPATE IN THE COOPERATIVES MANAGEMENT AND GET WATER UTILITY SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BUSINESS OF THE CORPORATION IS HANDLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, BY A MANAGER TO BE ELECTED BY MAJORITY VOTE OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MANAGER, WITH THE APPROVAL OF THE BOARD OF DIRECTORS, MAY EMPLOY SUCH SUPERVISORY, CLERICAL, OR OTHER EMPLOYEES AS HE MAY REQUIRE TO EFFECTIVELY OPERATE THE BUSINESS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS REVIEWED BY THE MANAGER PRIOR TO FILING. FORM 990 IS PREPARED FROM THE BOARD APPROVED FINANCIAL STATMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBER INVESTMENTS-MEMBERSHIP FEES 43,700. CONTRIBUTIONS FROM OTHERS 220,500.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part XI, line 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1422
IRS990/TheBooksAreInCareOf/AddressUS/City0KILLEEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076540
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WEST BELL COUNTY WATER SUPPLY CORP
IRS990/TheBooksAreInCareOf/TelephoneNumber02546341727
IRS990/TotalAssets/BOY05797010
IRS990/TotalAssetsBOY05797010
IRS990/TotalAssets/EOY06067354
IRS990/TotalAssetsEOY06067354
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0586569
IRS990/TotalExpensesPriorYear0573507
IRS990/TotalFunctionalExpenses/Total0586569
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY064199
IRS990/TotalLiabilitiesBOY064199
IRS990/TotalLiabilities/EOY074627
IRS990/TotalLiabilitiesEOY074627
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IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05732811
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IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0582285
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0569625
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0582285
IRS990/TotalRevenue/TotalRevenueColumn0582285
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01979
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741964649
ReturnHeader/Filer/Name/BusinessNameLine10WEST BELL COUNTY WATER SUPPLY
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone02546341727
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1422
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076540
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0PAUL COSPER
ReturnHeader/Officer/Phone02546341727
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742484378
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KILLEEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076540
ReturnHeader/Preparer/Name0JAMES MOBLEY
ReturnHeader/Preparer/Phone02545260571
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T09:05:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.10$6.26$1.58$1.68$0.11
2023Summary only. Only limited summary data is available for this year.$6.53$0.09$6.44$0.71$0.77$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.09$6.44$0.65$0.77$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.10$6.44$0.61$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.08$6.47$0.63$0.73$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.11$6.03$0.53$0.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.06$6.19$0.61$0.68$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.08$6.22$0.59$0.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.08$6.08$0.59$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.08$6.09$0.57$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.99$0.55$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.07$5.99$0.59
2013Summary only. Only limited summary data is available for this year.$6.07$0.07$5.99$0.58$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.06$5.73$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.08$5.68$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.05$5.67$0.53