Civic Intelligence

Federation of Fire Chaplains

990EZ • Fiscal year 2017 • EIN 74-2688725

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

P O Box 437Meridian, TX 76665

(254) 435-2256

Siviq Scores

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

Liabilities / Assets

96th percentile

0.86x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

0.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$18,550

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$126,735

Up $2,327 (+1.9%) from 2016

Net Assets

Up

$17,401

Up $8,251 (+90%) from 2016

Liabilities

Down

$109,334

Down $5,924 (-5.1%) from 2016

Revenue

Up

$125,970

Up $13,457 (+12%) from 2016

Expenses

Down

$117,719

Down $5,892 (-4.8%) from 2016

Net Income

Up

$8,251

Up $19,349 (+174%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $23,044Liabilities 2010: $17,121Net Assets 2010: $5,9232010Assets 2011: $28,136Liabilities 2011: $15,873Net Assets 2011: $12,2632011Assets 2012: $43,621Liabilities 2012: $15,873Net Assets 2012: $27,7482012Assets 2013: $119,188Liabilities 2013: $93,627Net Assets 2013: $25,5612013Assets 2014: $109,680Liabilities 2014: $91,035Net Assets 2014: $18,6452014Assets 2015: $108,363Liabilities 2015: $88,114Net Assets 2015: $20,2492015Assets 2016: $124,408Liabilities 2016: $115,258Net Assets 2016: $9,1502016Assets 2017: $126,735Liabilities 2017: $109,334Net Assets 2017: $17,4012017Assets 2018: $115,342Liabilities 2018: $105,596Net Assets 2018: $9,7462018Assets 2019: $116,473Liabilities 2019: $102,048Net Assets 2019: $14,4252019Assets 2020: $98,848Liabilities 2020: $98,030Net Assets 2020: $8182020Assets 2021: $120,693Liabilities 2021: $93,789Net Assets 2021: $26,9042021Assets 2022: $106,724Liabilities 2022: $88,913Net Assets 2022: $17,8112022Assets 2023: $110,278Liabilities 2023: $84,565Net Assets 2023: $25,7132023Assets 2024: $81,756Liabilities 2024: $57Net Assets 2024: $81,6992024

Highlighted filing

2017

Assets$126,735
Liabilities$109,334
Net Assets$17,401

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $108,969Expenses 2010: $101,251Net Income 2010: $7,7182010Revenue 2011: $111,247Expenses 2011: $104,707Net Income 2011: $6,5402011Revenue 2012: $128,749Expenses 2012: $113,266Net Income 2012: $15,4832012Revenue 2013: $144,203Expenses 2013: $153,798Net Income 2013: -$9,5952013Revenue 2014: $134,028Expenses 2014: $140,944Net Income 2014: -$6,9162014Revenue 2015: $164,738Expenses 2015: $163,134Net Income 2015: $1,6042015Revenue 2016: $112,513Expenses 2016: $123,611Net Income 2016: -$11,0982016Revenue 2017: $125,970Expenses 2017: $117,719Net Income 2017: $8,2512017Revenue 2018: $138,381Expenses 2018: $146,036Net Income 2018: -$7,6552018Revenue 2019: $129,480Expenses 2019: $124,801Net Income 2019: $4,6792019Revenue 2020: $70,775Expenses 2020: $84,382Net Income 2020: -$13,6072020Revenue 2021: $131,126Expenses 2021: $105,040Net Income 2021: $26,0862021Revenue 2022: $128,698Expenses 2022: $137,791Net Income 2022: -$9,0932022Revenue 2023: $126,870Expenses 2023: $118,968Net Income 2023: $7,9022023Revenue 2024: $208,496Expenses 2024: $152,638Net Income 2024: $55,8582024

Highlighted filing

2017

Revenue$125,970
Expenses$117,719
Net Income$8,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$126,070
Mission and Program Overview

Mission

Direct support to chaplains. Train chaplains to work in the emergency services. Support chaplain in natural disasters and in tragedies in their own disciplines. Work and responding to other agencies during time of disorder and tragedy.

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL AND PROFESSIONAL INFORMATION ENHANCING CHAPLAINS WORKING ABILITIES WITH FIREFIGHTERS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE.$0$0
ESTABLISH TRAINING INSTITUTES TO PUBLISH AND INSTRUCT FIRE CHAPLAINS ON PROVIDING AID FOR MAJOR DISASTERS.$0$0
NETWORKING AND INTERCOOPERATION WITH OTHER EXEMPT ORGANIZATIONS INVOLVED WITH SIMILAR PROFESSIONS AND ACTIVITIES.$0$0
FUNERAL SERVICES AND MEMORIAL SERVICES FOR FALLEN FIREFIGHTERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M STAUFFERExecutive DirectorFT$18,550-$18,550
CAMERON BROWNPresident-$0--
LARRY MODUGNOVice PresidentPT$0--
JIM COOKTreasurer-$0--
JOHN F LONG JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Federation of Fire Chaplains
EIN
74-2688725
Phone
2544352256
Address
P O BOX 437, MERIDIAN, TX 76665

Signing Officer

Name
Edward M Stauffer
Title
Executive Director
Phone
2544356800
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 15. Returns and allowances: 0. Less cost of goods sold: 100. Gross profit: -85. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 100. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 100.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,888. Description: other expenses. Amount: 5,301. Total to form 990-ez, line 14: 15,189.

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

Description: bank charges & fees. Amount: 2,316. Description: conferences & meetings. Amount: 6,910. Description: interest expense. Amount: 6,089. Description: office expense. Amount: 7,347. Description: telephone. Amount: 7,711. Description: training materials & books. Amount: 14,533. Description: travel. Amount: 17,563. Description: uniforms. Amount: 803. Description: vehicle expenses. Amount: 6,375. Total to form 990-ez, line 16: 69,647.

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

Description: other depreciable assets. Beg. Of year amount: 87,396. End of year amount: 81,082.

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

Description: payable - ed stauffer - down pymt on 5th wheel. Beg. Of year amount: 3,000. End of year amount: 500. Description: loans - bank of the west - 5th wheel. Beg. Of year amount: 112,258. End of year amount: 108,834.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ED STAUFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum02544356800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01405
IRS990EZ/CostOfGoodsSoldAmt0100
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011164
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-85
IRS990EZ/GrossReceiptsAmt0126070
IRS990EZ/GrossSalesOfInventoryAmt015
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021920
IRS990EZ/LandAndBuildingsGrp/EOYAmt021281
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055555
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017401
IRS990EZ/OccupancyRentUtltsAndMaintAmt015189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD M STAUFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAMERON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY MODUGNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN F LONG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087396
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081082
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069647
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT SUPPORT TO CHAPLAINS. TRAIN CHAPLAINS TO WORK IN THE EMERGENCY SERVICES. SUPPORT CHAPLAIN IN NATURAL DISASTERS AND IN TRAGEDIES IN THEIR OWN DISCIPLINES. WORK AND RESPONDING TO OTHER AGENCIES DURING TIME OF DISORDER AND TRAGEDY.
IRS990EZ/PrintingPublicationsPostageAmt02569
IRS990EZ/ProgramServiceRevenueAmt069094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL AND PROFESSIONAL INFORMATION ENHANCING CHAPLAINS WORKING ABILITIES WITH FIREFIGHTERS, THEIR FAMILIES, AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ESTABLISH TRAINING INSTITUTES TO PUBLISH AND INSTRUCT FIRE CHAPLAINS ON PROVIDING AID FOR MAJOR DISASTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NETWORKING AND INTERCOOPERATION WITH OTHER EXEMPT ORGANIZATIONS INVOLVED WITH SIMILAR PROFESSIONS AND ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3FUNERAL SERVICES AND MEMORIAL SERVICES FOR FALLEN FIREFIGHTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0115258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0109334
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117719
IRS990EZ/TotalRevenueAmt0125970
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FIRECHAPLAINS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 100. GROSS PROFIT: -85. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 100. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 9,888. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,301. TOTAL TO FORM 990-EZ, LINE 14: 15,189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 2,316. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 6,910. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6,089. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,347. DESCRIPTION: TELEPHONE. AMOUNT: 7,711. DESCRIPTION: TRAINING MATERIALS & BOOKS. AMOUNT: 14,533. DESCRIPTION: TRAVEL. AMOUNT: 17,563. DESCRIPTION: UNIFORMS. AMOUNT: 803. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 6,375. TOTAL TO FORM 990-EZ, LINE 16: 69,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 87,396. END OF YEAR AMOUNT: 81,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYABLE - ED STAUFFER - DOWN PYMT ON 5TH WHEEL. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 500. DESCRIPTION: LOANS - BANK OF THE WEST - 5TH WHEEL. BEG. OF YEAR AMOUNT: 112,258. END OF YEAR AMOUNT: 108,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M STAUFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02544356800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FEDERATION OF FIRE CHAPLAINS
ReturnHeader/Filer/BusinessNameControlTxt0FEDE
ReturnHeader/Filer/EIN0742688725
ReturnHeader/Filer/PhoneNum02544352256
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 437
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON M HERWALD CPA
ReturnHeader/ReturnTs02018-11-15T11:00:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.08$1.53$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.85$0.26$1.27$1.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.89$0.18$1.29$1.38$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.94$0.27$1.31$1.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.98$0.01$0.71$0.84$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.02$0.14$1.29$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.15$1.06$0.10$1.38$1.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.09$0.17$1.26$1.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.15$0.09$1.13$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.88$0.20$1.65$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.91$0.19$1.34$1.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.94$0.26$1.44$1.54$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.16$0.28$1.29$1.13$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$1.11$1.05$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$1.09$1.01$0.08