Texas Early Day Gas Engine and Tractor Association Inc.

990EZ • Fiscal year 2019 • EIN 74-2258120

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

Organization Profile N/A

PO Box 1704Temple, TX 76503

(254) 774-9988

Siviq Scores

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

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-71%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-8.4%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$223,764

Down $20,481 (-8.4%) from 2018

Net Assets

Down

$179,005

Down $15,226 (-7.8%) from 2018

Liabilities

Down

$44,759

Down $5,255 (-11%) from 2018

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin6th percentile

Revenue

Down

$21,457

Down $1,093 (-4.8%) from 2018

Expenses

$36,683

Up $4,773 (+15%) from 2018

Net Income

Down

-$15,226

Down $5,866 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2019

Assets$223,764

Liabilities$44,759

Net Assets$179,005

Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2019

Revenue$21,457

Expenses$36,683

Net Income-$15,226

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 18, 2020
Return Version: 2019v5.0
Gross Receipts: $50,142

Mission and Program Overview

Mission

Preservation of antique farm life

Program Services

Description	Grants	Expenses
NONE	$0	$0

Compensation and Service Providers

Top Officer Pay77th 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	$39,505	$39,505	$24,079	$15,426
Other Events	$250	$250	$82	$168
Total Events	$39,755	$39,755	$28,685	$11,070

Filing and Contact Details

Filer

Filer Name: Texas Early Day Tractor & Engine Assn
EIN: 74-2258120
Phone: 2547749988
Address: PO BOX 1704, TEMPLE, TX 76503

Signing Officer

Name: Earl Madsen
Title: Treasurer
Phone: 2547748281
Signed: 2020-02-18
Discuss with paid preparer: Yes

Preparer

Firm: Lott Vernon & Company 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: 15. Description: miscellaneous. Amount: 77. Description: patronage dividend. Amount: 818. Total included on form 990-ez, line 4: 910.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 8,280.”

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

“Description: repair and maintenance. Amount: 5,591. Description: miscellaneous. Amount: 603. Description: postage. Amount: 2,658. Description: utilities. Amount: 7,381. Description: property taxes and insurance. Amount: 5,617. Description: bank charges. Amount: 34. Description: grounds maintenance. Amount: 4,067. Description: interest expense. Amount: 2,452. Total to form 990-ez, line 16: 28,403.”

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: 2,012. End of year amount: 1,432.”

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

“Description: flca note payable. Beg. Of year amount: 50,014. End of year amount: 44,759.”

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	48269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4489
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-15226
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	244245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	223764
IRS990EZ/FundraisingGrossIncomeAmt	0	39755
IRS990EZ/GrossReceiptsAmt	0	50142
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	910
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	192964
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	185264
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	4642
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	194231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	179005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	194231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	179005
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8280
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	3012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2432
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	28403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESERVATION OF ANTIQUE FARM LIFE
IRS990EZ/ProgramServiceRevenueAmt	0	346
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	28685
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11070
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	50014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	44759
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	36683
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	21457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	9131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	10951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	12480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	14866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	15475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	62903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	39755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	35526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	42421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	42215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	37991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	197908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3950
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01490
IRS990ScheduleA/InvestmentIncomePYPct	0	0.01190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98510
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98810
IRS990ScheduleA/PublicSupportTotal509Amt	0	260811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	48886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	46477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	54901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	57081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	53466
IRS990ScheduleA/Total509Grp/TotalAmt	0	260811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	50142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	55484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	57650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	54027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	264761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	28685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	TRACTOR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	4524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	39505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	39505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	39755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	24161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	24079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: COMPASS BANK. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 77. DESCRIPTION: PATRONAGE DIVIDEND. AMOUNT: 818. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 8,280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: REPAIR AND MAINTENANCE. AMOUNT: 5,591. DESCRIPTION: MISCELLANEOUS. AMOUNT: 603. DESCRIPTION: POSTAGE. AMOUNT: 2,658. DESCRIPTION: UTILITIES. AMOUNT: 7,381. DESCRIPTION: PROPERTY TAXES AND INSURANCE. AMOUNT: 5,617. DESCRIPTION: BANK CHARGES. AMOUNT: 34. DESCRIPTION: GROUNDS MAINTENANCE. AMOUNT: 4,067. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,452. TOTAL TO FORM 990-EZ, LINE 16: 28,403.
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: 2,012. END OF YEAR AMOUNT: 1,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: FLCA NOTE PAYABLE. BEG. OF YEAR AMOUNT: 50,014. END OF YEAR AMOUNT: 44,759.
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	2020-09-23 17:36:50Z
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	2020-02-18
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	2547749988
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	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	BDE8C44AE63EBE267EFC8E1D61549CDD4CA6B5CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.79.250.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	09:32:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LOTT VERNON & COMPANY 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	2020-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JERRY D TYROCH JR
ReturnHeader/ReturnTs	0	2020-02-21T16:56:26-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $223,764
Liabilities: $44,759
Net assets: $179,005
Revenue: $21,457
Expenses: $36,683
Net income: -$15,226

	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