Civic Intelligence

Nmf Housing IV Inc

990EZ • Fiscal year 2019 • EIN 74-2699400

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 10, 2019

1430 CollierAustin, TX 78704-3548

(512) 447-4141

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$405,895

Down $12,917 (-3.1%) from 2018

Net Assets

Down

$384,374

Down $16,277 (-4.1%) from 2018

Liabilities

Up

$21,521

Up $3,360 (+19%) from 2018

Revenue

Down

$118,556

Down $859 (-0.7%) from 2018

Expenses

Down

$134,833

Down $122 (-0.1%) from 2018

Net Income

Down

-$16,277

Down $737 (-4.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $501,233Liabilities 2011: $22,697Net Assets 2011: $478,5362011Assets 2012: $483,178Liabilities 2012: $19,061Net Assets 2012: $464,1172012Assets 2013: $462,772Liabilities 2013: $8,211Net Assets 2013: $454,5612013Assets 2014: $455,948Liabilities 2014: $6,736Net Assets 2014: $449,2122014Assets 2015: $445,769Liabilities 2015: $11,096Net Assets 2015: $434,6732015Assets 2016: $428,314Liabilities 2016: $7,644Net Assets 2016: $420,6702016Assets 2017: $434,216Liabilities 2017: $18,025Net Assets 2017: $416,1912017Assets 2018: $418,812Liabilities 2018: $18,161Net Assets 2018: $400,6512018Assets 2019: $405,895Liabilities 2019: $21,521Net Assets 2019: $384,3742019Assets 2020: $370,436Liabilities 2020: $12,084Net Assets 2020: $358,3522020Assets 2021: $365,645Liabilities 2021: $12,878Net Assets 2021: $352,7672021Assets 2022: $338,856Liabilities 2022: $26,520Net Assets 2022: $312,3362022Assets 2023: $316,678Liabilities 2023: $40,909Net Assets 2023: $275,7692023Assets 2024: $334,235Liabilities 2024: $31,166Net Assets 2024: $303,0692024Assets 2025: $308,254Liabilities 2025: $15,556Net Assets 2025: $292,6982025

Highlighted filing

2019

Assets$405,895
Liabilities$21,521
Net Assets$384,374

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $108,2382011Revenue 2012: $95,213Expenses 2012: $109,632Net Income 2012: -$14,4192012Revenue 2013: $95,653Expenses 2013: $105,209Net Income 2013: -$9,5562013Revenue 2014: $96,678Expenses 2014: $102,027Net Income 2014: -$5,3492014Revenue 2015: $94,175Expenses 2015: $108,714Net Income 2015: -$14,5392015Revenue 2016: $92,500Expenses 2016: $106,503Net Income 2016: -$14,0032016Revenue 2017: $110,080Expenses 2017: $114,559Net Income 2017: -$4,4792017Revenue 2018: $119,415Expenses 2018: $134,955Net Income 2018: -$15,5402018Revenue 2019: $118,556Expenses 2019: $134,833Net Income 2019: -$16,2772019Revenue 2020: $116,137Expenses 2020: $142,159Net Income 2020: -$26,0222020Revenue 2021: $125,911Expenses 2021: $131,496Net Income 2021: -$5,5852021Revenue 2022: $118,118Expenses 2022: $158,549Net Income 2022: -$40,4312022Revenue 2023: $123,802Expenses 2023: $160,369Net Income 2023: -$36,5672023Revenue 2024: $170,112Expenses 2024: $142,812Net Income 2024: $27,3002024Revenue 2025: $194,465Expenses 2025: $204,836Net Income 2025: -$10,3712025

Highlighted filing

2019

Revenue$118,556
Expenses$134,833
Net Income-$16,277
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$118,556
Mission and Program Overview

Mission

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Program Services

DescriptionGrantsExpenses
PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.-$115,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HECTOR PHDPast Preside-$0--
RACHEL GUNNER LCSW BCD CPCPresident-$0--
FRANK HOFFMANTreasurer-$0--
NICKIE FROILANDSecretary-$0--
HAL KATZChair-$0--
BARBARA MORRIS-BLAKEDirector-$0--
LYNLEY PRATHERDirector-$0--
DAN RUSSDirector-$0--
DAVID SPRINGERDirector-$0--
MARY GATLIN HEARONExecutive Di-$0--
DAVID EVANSCEO-$0--
Filing and Contact Details

Filer

Filer Name
Nmf Housing Iv Inc
EIN
74-2699400
Phone
5124474141
Address
1430 COLLIER, AUSTIN, TX 78704-3548

Signing Officer

Name
David Weden
Title
CAO/CFO
Phone
5124474141
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
William B Beale
Phone
2259263360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 4,062 conferences and conv. 265 insurance 986 administrative 2,154 operating & maintenance 41,990 taxes and insurance 50 non-investment depreciation 1,762 total 51,269

Form 990-ez, Part II, Line 24

Accounts receivable 81 6 furniture for project/tenant use 15,958 15,958 less accumulated depreciation 6,413 8,175 tenant security deposits 2,131 2,531 replacement reserve 65,273 67,520 total 77,030 77,840

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,030 18,976 deferred revenue 0 14 tenant security deposits 2,131 2,531

Form 990-ez, Part III

Provides housing to disabled persons under section 811 of the national housing act under agreement with the department of hud.

Raw XML Appendix189 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/BusinessNameLine1Txt0AUSTIN TRAVIS CO INTEGRAL CARE
IRS990EZ/BooksInCareOfDetail/PhoneNum05124474141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 COLLIER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0787043548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16277
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0418812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0405895
IRS990EZ/GrossReceiptsAmt0118556
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0340
IRS990EZ/LandAndBuildingsGrp/BOYAmt0334950
IRS990EZ/LandAndBuildingsGrp/EOYAmt0318464
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0400651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0400651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384374
IRS990EZ/OccupancyRentUtltsAndMaintAmt034414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HECTOR PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL GUNNER LCSW BCD CPC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICKIE FROILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HAL KATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA MORRIS-BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNLEY PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY GATLIN HEARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt077030
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077840
IRS990EZ/OtherExpensesTotalAmt051269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceRevenueAmt0118216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030448
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134833
IRS990EZ/TotalProgramServiceExpensesAmt0115866
IRS990EZ/TotalRevenueAmt0118556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0534090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094154
IRS990ScheduleA/Total509Grp/TotalAmt0534090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0534726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 4,062 CONFERENCES AND CONV. 265 INSURANCE 986 ADMINISTRATIVE 2,154 OPERATING & MAINTENANCE 41,990 TAXES AND INSURANCE 50 NON-INVESTMENT DEPRECIATION 1,762 TOTAL 51,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 81 6 FURNITURE FOR PROJECT/TENANT USE 15,958 15,958 LESS ACCUMULATED DEPRECIATION 6,413 8,175 TENANT SECURITY DEPOSITS 2,131 2,531 REPLACEMENT RESERVE 65,273 67,520 TOTAL 77,030 77,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,030 18,976 DEFERRED REVENUE 0 14 TENANT SECURITY DEPOSITS 2,131 2,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES HOUSING TO DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT UNDER AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WEDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05124474141
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NMF HOUSING IV INC
ReturnHeader/Filer/BusinessNameControlTxt0NMFH
ReturnHeader/Filer/EIN0742699400
ReturnHeader/Filer/PhoneNum05124474141
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 COLLIER
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787043548
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D216AB0210A23437C2D1C33C684F3607F41CD5CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.200.186.221
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:10:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B BEALE
ReturnHeader/ReturnTs02019-12-11T10:10:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.08$0.16$2.93$1.94$2.05$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.34$0.31$3.03$1.70$1.43$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.41$2.76$1.24$1.60$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.27$3.12$1.18$1.59$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.13$3.53$1.26$1.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.12$3.58$1.16$1.42$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.22$3.84$1.19$1.35$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$1.19$1.35$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.18$4.16$1.10$1.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.08$4.21$0.93$1.07$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.11$4.35$0.94$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.07$4.49$0.97$1.02$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.08$4.55$0.96$1.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.19$4.64$0.95$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.23$4.79$1.08