Civic Intelligence

Central Texas Exposition

990 • Fiscal year 2010 • EIN 74-2265954

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileN/A
304 E Church Ave76541
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2010 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$16,086

No earlier filing loaded for comparison.

Net Assets

$16,086

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$20,200

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $16,086Liabilities 2010: $0Net Assets 2010: $16,0862010Assets 2011: $9,760Liabilities 2011: $0Net Assets 2011: $9,7602011Assets 2012: $10,923Liabilities 2012: $0Net Assets 2012: $10,9232012Assets 2013: $6,429Liabilities 2013: $0Net Assets 2013: $6,4292013Assets 2014: $9,704Liabilities 2014: $0Net Assets 2014: $9,7042014Assets 2015: $8,839Liabilities 2015: $0Net Assets 2015: $8,8392015Assets 2016: $8,500Liabilities 2016: $0Net Assets 2016: $8,5002016Assets 2017: $9,907Liabilities 2017: $0Net Assets 2017: $9,9072017Assets 2018: $7,035Liabilities 2018: $0Net Assets 2018: $7,0352018Assets 2019: $8,609Liabilities 2019: $0Net Assets 2019: $8,6092019Assets 2020: $27,899Liabilities 2020: $6,498Net Assets 2020: $21,4012020Assets 2021: $18,595Liabilities 2021: $0Net Assets 2021: $18,5952021Assets 2022: $47,635Liabilities 2022: $3,405Net Assets 2022: $44,2302022Assets 2023: $70,001Liabilities 2023: $0Net Assets 2023: $70,0012023Assets 2024: $74,822Liabilities 2024: $0Net Assets 2024: $74,8222024

Highlighted filing

2010

Assets$16,086
Liabilities$0
Net Assets$16,086
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $20,2002010Expenses 2011: $69,6762011Expenses 2012: $49,4872012Revenue 2013: $38,481Expenses 2013: $42,975Net Income 2013: -$4,4942013Revenue 2014: $30,051Expenses 2014: $26,776Net Income 2014: $3,2752014Revenue 2015: $40,366Expenses 2015: $41,231Net Income 2015: -$8652015Revenue 2016: $60,411Expenses 2016: $60,750Net Income 2016: -$3392016Revenue 2017: $35,757Expenses 2017: $34,350Net Income 2017: $1,4072017Revenue 2018: $22,178Expenses 2018: $25,050Net Income 2018: -$2,8722018Revenue 2019: $13,701Expenses 2019: $12,127Net Income 2019: $1,5742019Revenue 2020: $43,432Expenses 2020: $30,640Net Income 2020: $12,7922020Revenue 2021: $48,358Expenses 2021: $40,198Net Income 2021: $8,1602021Revenue 2022: $13,309Expenses 2022: $145Net Income 2022: $13,1642022Revenue 2023: -$19,264Expenses 2023: $30,821Net Income 2023: -$50,0852023Revenue 2024: -$46,502Expenses 2024: $15,545Net Income 2024: -$62,0472024

Highlighted filing

2010

Revenue-
Expenses$20,200
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$732,671
Mission and Program Overview

Mission

To provide programs involving youth, students and other services to benefit the community.

Filing and Contact Details

Filer

EIN
74-2265954
Raw XML Appendix340 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
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IRS990/AccountsPayableAccruedExpenses/BOY06206
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROGRAMS INVOLVING YOUTH, STUDENTS AND OTHER SERVICES TO BENEFIT THE LOCAL COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10304 E CHURCH AVENUE
IRS990/AddressPrincipalOfficerUS/City0KILLEEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076541
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY019469
IRS990/CashNonInterestBearing/EOY014365
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0EDUCATIONAL AND CHARITABLE PURSUITS IN THE COMMUNITY
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense020200
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SID SIMS
IRS990/Form990PartVIISectionA/NamePerson1WOODROW HALL
IRS990/Form990PartVIISectionA/NamePerson2WALLACE VERNON
IRS990/Form990PartVIISectionA/NamePerson3KEITH FOGLE
IRS990/Form990PartVIISectionA/NamePerson4FRED BEE
IRS990/Form990PartVIISectionA/NamePerson5DAVID MCGINNIS
IRS990/Form990PartVIISectionA/NamePerson6J D PRUITT
IRS990/Form990PartVIISectionA/NamePerson7WAYNE SCHIELOCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4CARNIVAL CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/Gaming00
IRS990/GamingDirectExpenses0705986
IRS990/Grants020200
IRS990/GrantsAndSimilarAmntsCY020200
IRS990/GrantsAndSimilarAmntsPriorYear010500
IRS990/GrantsToDomesticOrgs/ProgramServices020200
IRS990/GrantsToDomesticOrgs/Total020200
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents036883
IRS990/GrossIncomeGaming0690405
IRS990/GrossReceipts0732671
IRS990/GrossRents/Real05383
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LessRentalExpenses/Real03662
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE PROGRAMS INVOLVING YOUTH, STUDENTS AND OTHER SERVICES TO BENEFIT THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0WALLACE VERNON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013263
IRS990/NetAssetsOrFundBalancesEOY016086
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount036883
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn036883
IRS990/NetIncomeFromGaming/ExclusionAmount0-15581
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-15581
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01721
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01721
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY01721
IRS990/OtherExpensePriorYear0800
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear023023
IRS990/OtherRevenuePriorYear012495
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationRevenueExpenses02823
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01721
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY013263
IRS990/RetainedEarningsEndowmentEtc/EOY016086
IRS990/RevenuesLessExpensesCY02823
IRS990/RevenuesLessExpensesPriorYear01195
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue01721
IRS990ScheduleD/OtherAssets/Description0CHARITY BINGO 2
IRS990ScheduleD/TotalBookValueOtherAssets01721
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10304 E CHURCH AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KILLEEN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode076541
IRS990ScheduleG/AmountDistributed00
IRS990ScheduleG/CharitableDistribRequired01
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036883
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036883
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036883
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036883
IRS990ScheduleG/EventsInformation/NameOfEvent10CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary036883
IRS990ScheduleG/GamingInformation/CashPrizesBingo0578052
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0578052
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0705986
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0690405
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0690405
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0-15581
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0102504
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0102504
IRS990ScheduleG/GamingInformation/RentFacilityCostsBingo025430
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming025430
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingManagerCompensation00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0WALLACE VERNON
IRS990ScheduleG/GamingManagerServicesProvided0SUPERVISE PAID BINGO EMPLOYEES AND BOOKKEEPER AND DEAL WITH SUPPLIERS AND OTHER VENDORS
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WALLACE VERNON
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10304 E CHURCH AVE
IRS990ScheduleI/RecipientTable/AddressUS/City0KILLEEN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076541
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/EINOfRecipient0741505573
IRS990ScheduleI/RecipientTable/PurposeOfGrant0YOUTH RECREATIONAL, EDUCATION AND PHYSICAL TRAINING
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CLEMENTS BOYS & GIRLS CLUB
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD AND A CPA PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10304 E CHURCH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0KILLEEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076541
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WALLACE VERNON
IRS990/TheBooksAreInCareOf/TelephoneNumber02545195801
IRS990/TotalAssets/BOY019469
IRS990/TotalAssetsBOY019469
IRS990/TotalAssets/EOY016086
IRS990/TotalAssetsEOY016086
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear020200
IRS990/TotalExpensesPriorYear011300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices020200
IRS990/TotalFunctionalExpenses/Total020200
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06206
IRS990/TotalLiabilitiesBOY06206
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY019469
IRS990/TotalLiabNetAssetsFundBalances/EOY016086
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY013263
IRS990/TotalNetAssetsFundBalances/EOY016086
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense020200
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear023023
IRS990/TotalRevenue/ExclusionAmount023023
IRS990/TotalRevenuePriorYear012495
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn023023
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742265954
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL TEXAS EXPOSITION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02545195801
ReturnHeader/Filer/USAddress/AddressLine10304 E CHURCH AVE
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076541
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0WALLACE VERNON
ReturnHeader/Officer/Phone02545195801
ReturnHeader/Officer/Title0TREASURER
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/Name0MICHAEL FIRTH
ReturnHeader/Preparer/Phone02545260571
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T13:13:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,086
Liabilities
$0
Net assets
$16,086
Revenue
-
Expenses
$20,200
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$0.00$74.8$46.5$15.5$62.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$0.00$70.0$19.3$30.8$50.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$3.41$44.2$13.3$0.15$13.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$48.4$40.2$8.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.50$21.4$43.4$30.6$12.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$13.7$12.1$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.00$7.04$22.2$25.1$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$0.00$9.91$35.8$34.4$1.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$60.4$60.8$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$40.4$41.2$0.87
2014Detailed filing. Detailed filing data is available for this year.$9.70$0.00$9.70$30.1$26.8$3.28
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$38.5$43.0$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$49.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$69.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$20.2