Civic Intelligence

Apartment Association of Southeast Texas

990EZ • Fiscal year 2020 • EIN 74-2042203

Jun 01, 2019 to May 31, 2020 • Filed on Jul 28, 2020

Organization ProfileWWW.SETXAA.ORG
7770 Gladys Avenue Suite BBeaumont, TX 77706

(409) 899-4455

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

91st percentile

$73,114

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

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

Asset Growth

46th percentile

0.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

69th percentile

-6.0%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$235,918

Up $1,866 (+0.8%) from 2019

Net Assets

Up

$235,900

Up $1,868 (+0.8%) from 2019

Liabilities

Down

$18

Down $2 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin46th percentile

Revenue

Down

$164,190

Down $10,510 (-6.0%) from 2019

Expenses

Down

$162,321

Down $10,612 (-6.1%) from 2019

Net Income

Up

$1,869

Up $102 (+5.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2010: $150,881Liabilities 2010: $0Net Assets 2010: $150,8812010Assets 2011: $148,054Liabilities 2011: $02011Assets 2012: $172,934Liabilities 2012: $3312012Assets 2013: $184,439Liabilities 2013: $294Net Assets 2013: $184,1452013Assets 2014: $201,177Liabilities 2014: $443Net Assets 2014: $200,7342014Assets 2015: $207,608Liabilities 2015: $206Net Assets 2015: $207,4022015Assets 2016: $228,874Liabilities 2016: $346Net Assets 2016: $228,5282016Assets 2017: $237,210Liabilities 2017: $47Net Assets 2017: $237,1632017Assets 2018: $232,278Liabilities 2018: $12Net Assets 2018: $232,2662018Assets 2019: $234,052Liabilities 2019: $20Net Assets 2019: $234,0322019Assets 2020: $235,918Liabilities 2020: $18Net Assets 2020: $235,9002020Assets 2021: $246,830Liabilities 2021: $20Net Assets 2021: $246,8102021Assets 2022: $248,069Liabilities 2022: $4Net Assets 2022: $248,0652022Assets 2023: $256,970Net Assets 2023: $256,9702023Assets 2024: $370,630Liabilities 2024: $0Net Assets 2024: $370,6302024

Highlighted filing

2020

Assets$235,918
Liabilities$18
Net Assets$235,900
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $130,8612010Revenue 2011: $157,942Expenses 2011: $160,769Net Income 2011: -$2,8272011Revenue 2012: $46,182Expenses 2012: $66,303Net Income 2012: -$20,1212012Revenue 2013: $150,777Expenses 2013: $152,157Net Income 2013: -$1,3802013Revenue 2014: $161,906Expenses 2014: $145,317Net Income 2014: $16,5892014Revenue 2015: $155,634Expenses 2015: $148,964Net Income 2015: $6,6702015Revenue 2016: $170,410Expenses 2016: $149,285Net Income 2016: $21,1252016Revenue 2017: $163,279Expenses 2017: $154,643Net Income 2017: $8,6362017Revenue 2018: $175,039Expenses 2018: $179,935Net Income 2018: -$4,8962018Revenue 2019: $174,700Expenses 2019: $172,933Net Income 2019: $1,7672019Revenue 2020: $164,190Expenses 2020: $162,321Net Income 2020: $1,8692020Revenue 2021: $138,537Expenses 2021: $127,629Net Income 2021: $10,9082021Revenue 2022: $150,629Expenses 2022: $149,376Net Income 2022: $1,2532022Revenue 2023: $186,989Expenses 2023: $196,985Net Income 2023: -$9,9962023Revenue 2024: $215,310Expenses 2024: $101,650Net Income 2024: $113,6602024

Highlighted filing

2020

Revenue$164,190
Expenses$162,321
Net Income$1,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$164,190
Mission and Program Overview

Mission

Education for persons concerned with the ownership, construction and management of multi-family housing in southeast texas

Program Services

DescriptionGrantsExpenses
NA--
EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE HILZExec OfficerFT$73,114-$73,114
JOSH ALLENOwner Direct-$0--
KAREN ROBLINPresident El-$0--
SHARON SMITHVP Prof. Dev-$0--
DEBBIE BRUECKNERAssociate Di-$0--
KATHY BARRILLEAUXOwner Direct-$0--
KATRINA WRIGHTImm Past Pre-$0--
VALORY JACQUETTEVP Membershi-$0--
LAYLA KERAMATIVP Public In-$0--
TINA PRINCETreasurer-$0--
KEVIN WILLIAMSAssociate Di-$0--
CHRISTY SULLIVANSecretary-$0--
EARNESTINE COLBERTPresident-$0--
DOUG GYPINSVP Product S-$0--
JESSICA LOEBOwner Direct-$0--
LESLIE CORDELLOwner Direct-$0--
Filing and Contact Details

Filer

Filer Name
Apartment Association of
EIN
74-2042203
Phone
4098994455
Address
7770 GLADYS AVENUE SUITE B, BEAUMONT, TX 77706

Signing Officer

Name
Hope Hilz
Title
Exec Officer
Phone
4098994455
Signed
2020-07-28
Discuss with paid preparer
Yes

Preparer

Firm
FMW PC CPA'S
Address
1150 NORTH ELEVENTH STREET, BEAUMONT, TX 77702-1207
Preparer
Terry S Whiddon CPA
Phone
4098383755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income:sales ta 2 total 2”

Form 990-ez, Part I, Line 16

“Expenses printing, publications, posta 1,776 insurance 4,468 public officials travel/e 10,909 professional fees: accoun 1,895 naa 12,445 taa 11,607 merchant deposit fees 1,187 board appreciation gifts 1,286 conferences / meetings 27,975 information technology 7,921 imelda relief initiative 91 office 76,159 total 157,719”

Form 990-ez, Part II, Line 24

“Accounts receivable 9,431 5,589 inventories for sale or use 604 780 total 10,035 6,369”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 21 18”

Form 990-ez, Part III

“Education for persons concerned with the ownership, construction and management of multi-family housing in southeast texas”

Form 990-ez, Part III, Line 31

“Education for persons concerned with the ownership, construction and management of multi-family housing in southeast texas”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOLDEN TRIANGLE MANAGEMENT SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum04098994455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07770 GLADYS AVENUE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0229549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01869
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0234052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235918
IRS990EZ/GrossReceiptsAmt0164190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0381
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088913
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235900
IRS990EZ/OccupancyRentUtltsAndMaintAmt04602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt573114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ROBLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BRUECKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY BARRILLEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HOPE HILZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATRINA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VALORY JACQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAYLA KERAMATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12EARNESTINE COLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DOUG GYPINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JESSICA LOEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15LESLIE CORDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OWNER DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROF. DEV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OWNER DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXEC OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IMM PAST PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP PUBLIC IN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VP PRODUCT S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14OWNER DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15OWNER DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06369
IRS990EZ/OtherExpensesTotalAmt0157719
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
IRS990EZ/ProgramServiceRevenueAmt074894
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162321
IRS990EZ/TotalRevenueAmt0164190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETXAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME:SALES TA 2 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PRINTING, PUBLICATIONS, POSTA 1,776 INSURANCE 4,468 PUBLIC OFFICIALS TRAVEL/E 10,909 PROFESSIONAL FEES: ACCOUN 1,895 NAA 12,445 TAA 11,607 MERCHANT DEPOSIT FEES 1,187 BOARD APPRECIATION GIFTS 1,286 CONFERENCES / MEETINGS 27,975 INFORMATION TECHNOLOGY 7,921 IMELDA RELIEF INITIATIVE 91 OFFICE 76,159 TOTAL 157,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,431 5,589 INVENTORIES FOR SALE OR USE 604 780 TOTAL 10,035 6,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST TEXAS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION FOR PERSONS CONCERNED WITH THE OWNERSHIP, CONSTRUCTION AND MANAGEMENT OF MULTI-FAMILY HOUSING IN SOUTHEAST 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE HILZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04098994455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APARTMENT ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST TEXAS
ReturnHeader/Filer/BusinessNameControlTxt0APAR
ReturnHeader/Filer/EIN0742042203
ReturnHeader/Filer/PhoneNum04098994455
ReturnHeader/Filer/USAddress/AddressLine1Txt07770 GLADYS AVENUE SUITE B
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06937F1E5CC58D3AAE96108D0853BAF3EDE412EB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760154479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMW PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 NORTH ELEVENTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777021207
ReturnHeader/PreparerPersonGrp/PhoneNum04098383755
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY S WHIDDON CPA
ReturnHeader/ReturnTs02020-08-03T13:04:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,918
Liabilities
$18
Net assets
$235,900
Revenue
$164,190
Expenses
$162,321
Net income
$1,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.00$3.71$2.15$1.02$1.14
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.87$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.51$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$1.39$1.28$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.64$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.75$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.75$1.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.63$1.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.70$1.49$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.07$1.56$1.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.62$1.45$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.51$1.52$0.01
2012Summary only. Only limited summary data is available for this year.$1.73$0.00$0.46$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$1.58$1.61$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits