Civic Intelligence

American Legion Sam Houston Post 95

990EZ • Fiscal year 2015 • EIN 74-6062786

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileN/A
1919 Industrial DriveHuntsville, TX 77320

(936) 291-9922

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

1.7%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

144%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$396,137

Up $6,740 (+1.7%) from 2014

Net Assets

Up

$396,137

Up $6,740 (+1.7%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$98,896

Up $58,323 (+144%) from 2014

Expenses

Up

$92,156

Up $42,593 (+86%) from 2014

Net Income

Up

$6,740

Up $15,730 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2010: $406,402Net Assets 2010: $406,4022010Assets 2011: $393,307Liabilities 2011: $02011Assets 2012: $405,943Net Assets 2012: $405,9432012Assets 2013: $398,387Net Assets 2013: $398,3872013Assets 2014: $389,397Net Assets 2014: $389,3972014Assets 2015: $396,137Net Assets 2015: $396,1372015Assets 2016: $374,092Net Assets 2016: $374,0922016Assets 2017: $384,079Net Assets 2017: $384,0792017Assets 2018: $386,441Net Assets 2018: $386,4412018Assets 2019: $394,676Net Assets 2019: $394,6762019Assets 2020: $374,676Net Assets 2020: $374,6762020Assets 2021: $378,470Net Assets 2021: $378,4702021Assets 2022: $388,214Liabilities 2022: $0Net Assets 2022: $388,2142022Assets 2023: $341,774Liabilities 2023: $0Net Assets 2023: $341,7742023Assets 2024: $330,994Liabilities 2024: $0Net Assets 2024: $330,9942024

Highlighted filing

2015

Assets$396,137
Liabilities-
Net Assets$396,137
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $29,613Expenses 2010: $40,628Net Income 2010: -$11,0152010Revenue 2011: $29,505Expenses 2011: $42,600Net Income 2011: -$13,0952011Revenue 2012: $58,269Expenses 2012: $45,633Net Income 2012: $12,6362012Revenue 2013: $39,561Expenses 2013: $47,117Net Income 2013: -$7,5562013Revenue 2014: $40,573Expenses 2014: $49,563Net Income 2014: -$8,9902014Revenue 2015: $98,896Expenses 2015: $92,156Net Income 2015: $6,7402015Revenue 2016: $104,659Expenses 2016: $126,704Net Income 2016: -$22,0452016Revenue 2017: $139,090Expenses 2017: $129,103Net Income 2017: $9,9872017Revenue 2018: $152,931Expenses 2018: $150,569Net Income 2018: $2,3622018Revenue 2019: $125,677Expenses 2019: $117,442Net Income 2019: $8,2352019Revenue 2020: $70,061Expenses 2020: $90,061Net Income 2020: -$20,0002020Revenue 2021: $112,767Expenses 2021: $108,973Net Income 2021: $3,7942021Revenue 2022: $158,606Expenses 2022: $148,862Net Income 2022: $9,7442022Revenue 2023: $144,215Expenses 2023: $190,655Net Income 2023: -$46,4402023Revenue 2024: $190,980Expenses 2024: $201,760Net Income 2024: -$10,7802024

Highlighted filing

2015

Revenue$98,896
Expenses$92,156
Net Income$6,740
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$177,272
Mission and Program Overview

Mission

Provide services for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES FOR VETERANS ORGANIZATIONS AND WAR MEMORIALS. SERVICES AT SPECIAL OCCASIONS AND HOLIDAYS INVOLVING AND HONORING VETERANS. SUPPORTED LOCAL SERVICE ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FAIRESCommanderPT$0--
TERRY BATSON1st VPPT$0--
GERALD NORWOODService OfficerPT$0--
GREG STEWARTAdjutantPT$0--
WALTER PINEGARFinancePT$0--
TOMMY ENYARTTrusteePT$0--
PAT COCKRELLSgt At ArmsPT$0--
ROBERT FERGUSONChaplainPT$0--
JOHNNY HOLLANDTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Sam Houston Post 95
EIN
74-6062786
Phone
9362919922
Address
1919 INDUSTRIAL DRIVE, HUNTSVILLE, TX 77320

Signing Officer

Name
Walter Pinegar
Title
Finance Manager
Phone
9362919922
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Davis Heinemann & Co Pc
Address
1300 11TH ST SUITE 500, HUNTSVILLE, TX 77340-3802
Preparer
Kenneth C Davis CPA
Phone
9362913020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BUILDING RENTAL INCOME”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 77.”

Form 990EZ, Part I, Line 16

“Depreciation 11109.”

Form 990EZ, Part I, Line 16

“CLEANING 200.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1945.”

Form 990EZ, Part I, Line 16

“STORAGE 305.”

Form 990EZ, Part I, Line 16

“Charitable contributions 2161.”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“SECURITY 504.”

Form 990EZ, Part I, Line 16

“BOYS STATE”

Form 990EZ, Part I, Line 16

“FLAGS 460.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK FEES 66.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 3151.”

Form 990EZ, Part I, Line 16

“DISTRICT CONVENTION 72.”

Form 990EZ, Part I, Line 16

“INSURANCE 6688.”

Form 990EZ, Part I, Line 16

“INTERNET 147.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 4299.”

Form 990EZ, Part II, Line 24

“INVENTORY 2216. 2216.”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE 0.”

Form 990, Part IX, Line 24E

“ADVERTISING”

Form 990, Part IX, Line 24E

“MAINTENANCE”

Form 990, Part IX, Line 24E

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“PERMITS”

Form 990, Part IX, Line 24E

“PETTY CASH”

Form 990, Part IX, Line 24E

“SPECIAL EVENT EXPENSE”

Form 990, Part IX, Line 24E

“FOOD”

Raw XML Appendix181 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/PersonNm0WALTER PINEGAR
IRS990EZ/BooksInCareOfDetail/PhoneNum09362919922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01919 INDUSTRIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUNTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030359
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032895
IRS990EZ/CostOfGoodsSoldAmt077648
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0389397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396137
IRS990EZ/FundraisingGrossIncomeAmt0970
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061152
IRS990EZ/GrossReceiptsAmt0177272
IRS990EZ/GrossSalesOfInventoryAmt0138800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0354671
IRS990EZ/LandAndBuildingsGrp/EOYAmt0363562
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0389397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0389397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396137
IRS990EZ/OccupancyRentUtltsAndMaintAmt021218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
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/PersonNm0MIKE FAIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALTER PINEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOMMY ENYART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHNNY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02216
IRS990EZ/OtherExpensesTotalAmt031107
IRS990EZ/OtherRevenueTotalAmt077
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR VETERANS ORGANIZATIONS AND WAR MEMORIALS. SERVICES AT SPECIAL OCCASIONS AND HOLIDAYS INVOLVING AND HONORING VETERANS. SUPPORTED LOCAL SERVICE ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039381
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0728
IRS990EZ/SpecialEventsNetIncomeLossAmt0242
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092156
IRS990EZ/TotalRevenueAmt098896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 11109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTIONS 2161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOYS STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FLAGS 460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 3151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISTRICT CONVENTION 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE 6688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEMBERSHIP DUES 4299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INVENTORY 2216. 2216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19NOTE PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PETTY CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SPECIAL EVENT EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER PINEGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362919922
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION SAM HOUSTON POST 95
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746062786
ReturnHeader/Filer/PhoneNum09362919922
ReturnHeader/Filer/USAddress/AddressLine1Txt01919 INDUSTRIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS HEINEMANN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 11TH ST SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773403802
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02016-07-28T08:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,137
Liabilities
-
Net assets
$396,137
Revenue
$98,896
Expenses
$92,156
Net income
$6,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$1.91$2.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.44$1.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.59$1.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.78$3.78$1.13$1.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.75$3.75$0.70$0.90$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.95$3.95$1.26$1.17$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.86$3.86$1.53$1.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.84$3.84$1.39$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.74$3.74$1.05$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.41$0.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.98$3.98$0.40$0.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$0.58$0.46$0.13
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.30$0.43$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$0.30$0.41$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits