Civic Intelligence

Lee County Fair Association Inc.

990EZ • Fiscal year 2020 • EIN 74-2893693

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

PO Box 426Giddings, TX 78942

(979) 540-2721

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$210,112

Down $13,859 (-6.2%) from 2019

Net Assets

Down

$198,714

Down $11,357 (-5.4%) from 2019

Liabilities

Down

$11,398

Down $2,502 (-18%) from 2019

Revenue

Down

$10,655

Down $41,821 (-80%) from 2019

Expenses

Down

$22,012

Down $17,139 (-44%) from 2019

Net Income

Down

-$11,357

Down $24,682 (-185%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $200,701Liabilities 2011: $7,000Net Assets 2011: $193,7012011Assets 2012: $207,538Liabilities 2012: $7,750Net Assets 2012: $199,7882012Assets 2013: $260,221Liabilities 2013: $8,250Net Assets 2013: $251,9712013Assets 2014: $259,727Liabilities 2014: $15,125Net Assets 2014: $244,6022014Assets 2015: $197,166Liabilities 2015: $18,750Net Assets 2015: $178,4162015Assets 2016: $209,805Liabilities 2016: $18,575Net Assets 2016: $191,2302016Assets 2017: $199,451Liabilities 2017: $9,330Net Assets 2017: $190,1212017Assets 2018: $210,121Liabilities 2018: $13,375Net Assets 2018: $196,7462018Assets 2019: $223,971Liabilities 2019: $13,900Net Assets 2019: $210,0712019Assets 2020: $210,112Liabilities 2020: $11,398Net Assets 2020: $198,7142020Assets 2021: $197,731Liabilities 2021: $0Net Assets 2021: $197,7312021Assets 2022: $284,449Liabilities 2022: $0Net Assets 2022: $284,4492022Assets 2023: $294,491Liabilities 2023: $0Net Assets 2023: $294,4912023Assets 2024: $330,486Liabilities 2024: $0Net Assets 2024: $330,4862024

Highlighted filing

2020

Assets$210,112
Liabilities$11,398
Net Assets$198,714

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,952Expenses 2011: $50,576Net Income 2011: $1,3762011Revenue 2012: $55,015Expenses 2012: $48,928Net Income 2012: $6,0872012Revenue 2013: $208,243Expenses 2013: $156,060Net Income 2013: $52,1832013Revenue 2014: $53,976Expenses 2014: $61,345Net Income 2014: -$7,3692014Revenue 2015: -$10,926Expenses 2015: $55,260Net Income 2015: -$66,1862015Revenue 2016: $60,795Expenses 2016: $47,981Net Income 2016: $12,8142016Revenue 2017: $40,957Expenses 2017: $42,066Net Income 2017: -$1,1092017Revenue 2018: $49,512Expenses 2018: $42,887Net Income 2018: $6,6252018Revenue 2019: $52,476Expenses 2019: $39,151Net Income 2019: $13,3252019Revenue 2020: $10,655Expenses 2020: $22,012Net Income 2020: -$11,3572020Revenue 2021: $8,183Expenses 2021: $9,166Net Income 2021: -$9832021Revenue 2022: $235,896Expenses 2022: $149,178Net Income 2022: $86,7182022Revenue 2023: $192,572Expenses 2023: $182,530Net Income 2023: $10,0422023Revenue 2024: $253,826Expenses 2024: $217,831Net Income 2024: $35,9952024

Highlighted filing

2020

Revenue$10,655
Expenses$22,012
Net Income-$11,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$40,405
Mission and Program Overview

Mission

To provide scholarships to local students

Program Services

DescriptionGrantsExpenses
TO AID, PROMOTE, AND ORGANIZE FAIRS AND EXPOSITIONS TO RAISE FUNDS FOR SCHOLARSHIPS; AND TO ENCOURAGE AND ADVANCE THE EDUCATIONAL, AGRICULTURAL, SOCIAL AND INDUSTRIAL INERESTS OF LEE COUNTY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY MORSEPresident-$0--
TONYA PONCIKSecretary-$0--
GARY PIETSCHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$29,585$29,585-$29,585
Prior Year Fair Income$1,800$1,800-$1,800
Total Events$31,385$31,385$29,750$1,635
Filing and Contact Details

Filer

Filer Name
Lee County Fair Association
EIN
74-2893693
Phone
9795402721
Address
PO BOX 426, GIDDINGS, TX 78942

Signing Officer

Name
Gary Pietsch
Title
Treasurer
Phone
9795402721
Signed
2021-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Tracy Oltmann
Phone
9795425551
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 20.

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

Description: scholarships forfeited. Amount: 6,350.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,581. Description: other expenses. Amount: 1,518. Total to form 990-ez, line 14: 7,099.

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

Description: insurance. Amount: 1,024. Description: miscellaneous supplies and expenses. Amount: 1,204. Description: licenses, fees & dues. Amount: 185. Total to form 990-ez, line 16: 2,413.

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

Description: rent deposit. Beg. Of year amount: 0. End of year amount: 1,255. Description: other depreciable assets. Beg. Of year amount: 7,521. End of year amount: 4,264.

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

Description: scholarships payable. Beg. Of year amount: 13,900. End of year amount: 11,398.

Raw XML Appendix185 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/BusinessName/BusinessNameLine1Txt0GARY PIETSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum09795426666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 WHISPERING OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GIDDINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223971
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210112
IRS990EZ/FundraisingGrossIncomeAmt031385
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011295
IRS990EZ/GrossReceiptsAmt040405
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt075135
IRS990EZ/LandAndBuildingsGrp/EOYAmt072811
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198714
IRS990EZ/OccupancyRentUtltsAndMaintAmt07099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MISSY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONYA PONCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY PIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07521
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05519
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02413
IRS990EZ/OtherRevenueTotalAmt06350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS TO LOCAL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO AID, PROMOTE, AND ORGANIZE FAIRS AND EXPOSITIONS TO RAISE FUNDS FOR SCHOLARSHIPS; AND TO ENCOURAGE AND ADVANCE THE EDUCATIONAL, AGRICULTURAL, SOCIAL AND INDUSTRIAL INERESTS OF LEE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029750
IRS990EZ/SpecialEventsNetIncomeLossAmt01635
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011398
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022012
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010655
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71590
IRS990ScheduleA/PublicSupportPY170Pct00.76910
IRS990ScheduleA/PublicSupportTotal170Amt099081
IRS990ScheduleA/SubstantialContributorsTotAmt015842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114923
IRS990ScheduleA/TotalSupportAmt0138410
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt029750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt029750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIOR YEAR FAIR INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031385
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SCHOLARSHIPS FORFEITED. AMOUNT: 6,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 5,581. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,518. TOTAL TO FORM 990-EZ, LINE 14: 7,099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INSURANCE. AMOUNT: 1,024. DESCRIPTION: MISCELLANEOUS SUPPLIES AND EXPENSES. AMOUNT: 1,204. DESCRIPTION: LICENSES, FEES & DUES. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 2,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,255. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,521. END OF YEAR AMOUNT: 4,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 13,900. END OF YEAR AMOUNT: 11,398.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PIETSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09795402721
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0742893693
ReturnHeader/Filer/PhoneNum09795402721
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/Filer/USAddress/CityNm0GIDDINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URBAN THIELEMANN OLTMANN HERMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510 160 S LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY OLTMANN
ReturnHeader/ReturnTs02021-07-22T16:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIETSCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$3.30$0.00$3.30$2.54$2.18$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$1.93$1.83$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$2.36$1.49$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.08$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.11$1.99$0.11$0.22$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.14$2.10$0.52$0.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$0.50$0.43$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.19$1.91$0.61$0.48$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$0.11$0.55$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$2.08$1.56$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.08$2.00$0.55$0.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.07$1.94$0.52$0.51$0.01