Texas Early Day Gas Engine and Tractor Association Inc.

990EZ • Fiscal year 2017 • EIN 74-2258120

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile N/A

PO Box 1704Temple, TX 76503

(254) 774-8281

Siviq Scores

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

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-1.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets83rd percentile

Assets

Down

$258,615

Down $5,357 (-2.0%) from 2016

Net Assets

Down

$203,591

Down $581 (-0.3%) from 2016

Liabilities

Down

$55,024

Down $4,776 (-8.0%) from 2016

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin36th percentile

Revenue

Down

$32,421

Down $1,328 (-3.9%) from 2016

Expenses

Down

$33,002

Down $188 (-0.6%) from 2016

Net Income

Down

-$581

Down $1,140 (-204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2017

Assets$258,615

Liabilities$55,024

Net Assets$203,591

Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2017

Revenue$32,421

Expenses$33,002

Net Income-$581

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 8, 2018
Return Version: 2017v2.2
Gross Receipts: $55,485

Mission and Program Overview

Mission

Preservation of antique farm life

Program Services

Description	Grants	Expenses
NONE	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DUSTIN MARX	President	PT	$0	-	-
JAMES DUSEK	Vice President	PT	$0	-	-
CHAD HAAS	Secretary	PT	$0	-	-
EARL MADSEN	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Tractor Show	$42,351	$42,351	$21,768	$20,583
Other Events	$70	$70	$50	$20
Total Events	$42,421	$42,421	$23,064	$19,357

Filing and Contact Details

Filer

Filer Name: Texas Early Day Tractor & Engine Assn
EIN: 74-2258120
Phone: 2547748281
Address: PO BOX 1704, TEMPLE, TX 76503

Signing Officer

Name: Earl Madsen
Title: Treasurer
Phone: 2547748281
Signed: 2018-05-08
Discuss with paid preparer: Yes

Preparer

Firm: Lott Vernon and Co Pc
Address: PO BOX 160, TEMPLE, TX 76503
Preparer: Jerry D Tyroch Jr
Phone: 2547784783

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: compass bank. Amount: 20. Description: miscellaneous. Amount: 62. Description: patronage dividend. Amount: 54. Total included on form 990-ez, line 4: 136.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,560.”

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

“Description: repair and maintenance. Amount: 2,353. Description: miscellaneous. Amount: 302. Description: postage. Amount: 1,887. Description: utilities. Amount: 7,198. Description: property taxes and insurance. Amount: 5,415. Description: bank charges. Amount: 126. Description: grounds maintenance. Amount: 4,214. Description: interest expense. Amount: 2,947. Total to form 990-ez, line 16: 24,442.”

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

“Description: stock in loan star ag flca. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 3,406. End of year amount: 2,619.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: flca note payable. Beg. Of year amount: 59,800. End of year amount: 55,024.”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	EARL MADSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2547748281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	TEMPLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	54308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7950
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-581
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	263972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	258615
IRS990EZ/FundraisingGrossIncomeAmt	0	42421
IRS990EZ/GrossReceiptsAmt	0	55485
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	136
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	208461
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	200688
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	4530
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	204172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	203591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	204172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	203591
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DUSTIN MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES DUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CHAD HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EARL MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4406
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3619
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	24442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESERVATION OF ANTIQUE FARM LIFE
IRS990EZ/ProgramServiceRevenueAmt	0	448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	23064
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	19357
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	59800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	55024
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	33002
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	32421
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	12480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	14866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	15475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	21430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	21216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	85467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	2350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	42421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	42215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	37991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	37811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	34341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	194779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	2350
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00830
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99170
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99360
IRS990ScheduleA/PublicSupportTotal509Amt	0	280246
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	54901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	57081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	53466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	59241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	55557
IRS990ScheduleA/Total509Grp/TotalAmt	0	280246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	55484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	57650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	54027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	59825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	55610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	282596
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	23064
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	TRACTOR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1246
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	42351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	70
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	42421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	42351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	70
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	42421
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	21818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	21768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: COMPASS BANK. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 62. DESCRIPTION: PATRONAGE DIVIDEND. AMOUNT: 54. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 8,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 2,353. DESCRIPTION: MISCELLANEOUS. AMOUNT: 302. DESCRIPTION: POSTAGE. AMOUNT: 1,887. DESCRIPTION: UTILITIES. AMOUNT: 7,198. DESCRIPTION: PROPERTY TAXES AND INSURANCE. AMOUNT: 5,415. DESCRIPTION: BANK CHARGES. AMOUNT: 126. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 4,214. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,947. TOTAL TO FORM 990-EZ, LINE 16: 24,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: STOCK IN LOAN STAR AG FLCA. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,406. END OF YEAR AMOUNT: 2,619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: FLCA NOTE PAYABLE. BEG. OF YEAR AMOUNT: 59,800. END OF YEAR AMOUNT: 55,024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EARL MADSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2547748281
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TEXAS EARLY DAY TRACTOR & ENGINE ASSN
ReturnHeader/Filer/BusinessNameControlTxt	0	TEXA
ReturnHeader/Filer/EIN	0	742258120
ReturnHeader/Filer/PhoneNum	0	2547748281
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1704
ReturnHeader/Filer/USAddress/CityNm	0	TEMPLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6005EB16FA5E700FF77ABE4BAB38CCB59B244D0A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:44:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LOTT VERNON AND CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	76503
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2547784783
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JERRY D TYROCH JR
ReturnHeader/ReturnTs	0	2018-05-10T09:35:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $258,615
Liabilities: $55,024
Net assets: $203,591
Revenue: $32,421
Expenses: $33,002
Net income: -$581

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.93	$0.14	$1.79	$0.31	$0.22	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.90	$0.21	$1.69	$0.36	$0.35	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.95	$0.27	$1.68	$0.26	$0.28	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$2.03	$0.33	$1.69	$0.23	$0.24	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$2.09	$0.39	$1.70	$0.21	$0.30	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$2.24	$0.45	$1.79	$0.21	$0.37	$0.15
2018Detailed filing. Detailed filing data is available for this year.	$2.44	$0.50	$1.94	$0.23	$0.32	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$2.59	$0.55	$2.04	$0.32	$0.33	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$2.64	$0.60	$2.04	$0.34	$0.33	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04	$0.27	$0.27	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$2.04	$0.00	$2.04	$0.37	$0.27	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$0.30	$0.22	$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.95	$0.00	$1.95	$0.21	$0.30	$0.09