Civic Intelligence

Central Texas Golf Course Superintendent Associati

990EZ • Fiscal year 2019 • EIN 74-2758801

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

1007 Deerbrook DrFort Worth, TX 76108

(817) 368-3002

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$30,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$72,994

Up $10,633 (+17%) from 2018

Net Assets

Up

$72,994

Up $10,633 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$102,056

Up $11,761 (+13%) from 2018

Expenses

Up

$91,423

Up $3,262 (+3.7%) from 2018

Net Income

Up

$10,633

Up $8,499 (+398%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $13,554Liabilities 2011: $02011Assets 2012: $18,446Liabilities 2012: $0Net Assets 2012: $18,4462012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $23,619Liabilities 2014: $14,8252014Assets 2015: $28,219Liabilities 2015: $299Net Assets 2015: $27,9202015Assets 2016: $50,910Liabilities 2016: $299Net Assets 2016: $50,6112016Assets 2017: $60,227Liabilities 2017: $0Net Assets 2017: $60,2272017Assets 2018: $62,361Liabilities 2018: $0Net Assets 2018: $62,3612018Assets 2019: $72,994Liabilities 2019: $0Net Assets 2019: $72,9942019Assets 2020: $84,548Liabilities 2020: $2,911Net Assets 2020: $81,6372020Assets 2021: $108,571Liabilities 2021: $509Net Assets 2021: $108,0622021Assets 2022: $128,889Liabilities 2022: $2,291Net Assets 2022: $126,5982022Assets 2023: $125,071Liabilities 2023: $1,246Net Assets 2023: $123,8252023Assets 2024: $125,437Liabilities 2024: $2,783Net Assets 2024: $122,6542024

Highlighted filing

2019

Assets$72,994
Liabilities$0
Net Assets$72,994

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $90,021Expenses 2011: $84,091Net Income 2011: $5,9302011Revenue 2012: $87,655Expenses 2012: $82,763Net Income 2012: $4,8922012Revenue 2013: $101,630Expenses 2013: $82,058Net Income 2013: $19,5722013Revenue 2014: $45,668Expenses 2014: $50,155Net Income 2014: -$4,4872014Revenue 2015: $93,357Expenses 2015: $89,056Net Income 2015: $4,3012015Revenue 2016: $87,667Expenses 2016: $64,976Net Income 2016: $22,6912016Revenue 2017: $81,722Expenses 2017: $72,106Net Income 2017: $9,6162017Revenue 2018: $90,295Expenses 2018: $88,161Net Income 2018: $2,1342018Revenue 2019: $102,056Expenses 2019: $91,423Net Income 2019: $10,6332019Revenue 2020: $83,050Expenses 2020: $74,067Net Income 2020: $8,9832020Revenue 2021: $100,482Expenses 2021: $74,057Net Income 2021: $26,4252021Revenue 2022: $132,829Expenses 2022: $114,293Net Income 2022: $18,5362022Revenue 2023: $125,518Expenses 2023: $128,291Net Income 2023: -$2,7732023Revenue 2024: $142,185Expenses 2024: $143,356Net Income 2024: -$1,1712024

Highlighted filing

2019

Revenue$102,056
Expenses$91,423
Net Income$10,633
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$102,056
Mission and Program Overview

Mission

Scholarship Fundraising

Program Services

DescriptionGrantsExpenses
Education meetings for members TDA and GCSAA. Provided CEUs for members.-$38,179
Granted scholarships to applicants.$9,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CloudExecutive DirectorPT$30,850-$30,850
Matt CowanPast PresidentPT$0--
Craig FeltonPresidentPT$0--
Jarrett EledgeSuper Director-$0--
Anthony WalshSecretary TreasurerPT$0--
Corby WhiteAffilitate Director-$0--
Tyler AndersonSuper Director-$0--
Brody DillardSuper Director-$0--
Cash LaneSuper Director-$0--
Paul LaneSuper Director-$0--
Scott RobinsonSuper Director-$0--
Terry HarrisAffiliate Director-$0--
Justin WhiteAffiliate Director-$0--
Jake SnymanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Golf Course Superintendent Associati
EIN
74-2758801
Address
1007 Deerbrook Dr, Fort Worth, TX 76108

Signing Officer

Name
Carol Cloud
Title
Executive Direc
Phone
8173683002
Signed
2020-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Dias Accountancy PLLC
Address
5411 Acton Hwy, Granbury, TX 76049
Preparer
Kelly A Dias CPA
Phone
8173265871
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Grants under 5000 Amount 10,500

Description of other expenses Part I line 16

Description AmountInsurance 1,102Bank and credit card fees 2,474Bad Debt 1,200Subscriptions 2,794Donations 321Supplies 169Travel 1,411Program Expenses 38,179

Description of other assets Part II line 24

Category Beginning of Year End of YearAccounts Receivable 7,879 3,934

Raw XML Appendix212 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Carol Cloud
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Paid as a contractor
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Cloud
IRS990EZ/BooksInCareOfDetail/PhoneNum08173683002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01007 Deerbrook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039401
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010633
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031413
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072994
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010500
IRS990EZ/GrossReceiptsAmt0102056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019100
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072994
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt230850
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Felton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jarrett Eledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Corby White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyler Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brody Dillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Cash Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Terry Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Justin White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Jake Snyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Affilitate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07879
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03934
IRS990EZ/OtherExpensesTotalAmt047650
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship Fundraising
IRS990EZ/PrintingPublicationsPostageAmt01860
IRS990EZ/ProgramServiceRevenueAmt043555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education meetings for members TDA and GCSAA. Provided CEUs for members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Granted scholarships to applicants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091423
IRS990EZ/TotalProgramServiceExpensesAmt038179
IRS990EZ/TotalRevenueAmt0102056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0241816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0241816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033380
IRS990ScheduleA/Total509Grp/TotalAmt0241816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants under 5000 Amount 10,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,102Bank and credit card fees 2,474Bad Debt 1,200Subscriptions 2,794Donations 321Supplies 169Travel 1,411Program Expenses 38,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 7,879 3,934
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Cloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08173683002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Golf Course Superintendent Associati
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742758801
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 Deerbrook Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB017EA9529A5C4FA59066785CFFDBB91593F50C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB017EA9529A5C4FA59066785CFFDBB91593F50C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07572222020310s5y3au2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.208.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTm013:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05411 Acton Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173265871
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02020-11-04T18:35:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.42$1.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.26$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.33$1.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.00$0.74$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.83$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.88$0.65$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.93$0.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.15$0.46$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.02$0.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.88$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.90$0.84$0.06