Civic Intelligence

American Legion Sam Houston Post 95

990EZ • Fiscal year 2018 • EIN 74-6062786

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

1.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

0.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10.0%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$386,441

Up $2,362 (+0.6%) from 2017

Net Assets

Up

$386,441

Up $2,362 (+0.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$152,931

Up $13,841 (+10.0%) from 2017

Expenses

Up

$150,569

Up $21,466 (+17%) from 2017

Net Income

Down

$2,362

Down $7,625 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$386,441
Liabilities-
Net Assets$386,441
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$152,931
Expenses$150,569
Net Income$2,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$189,778
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 ANDHONORING VETERANS. SUPPORTED LOCAL SERVICE ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY BATSONCommanderPT$0--
MIKE FAIRES1st VPPT$0--
HAPPY ADAMS2nd VPPT$0--
GERALD NORWOODService OfficerPT$0--
GREG STEWARTAdjutantPT$0--
GUY NEALISFinancePT$0--
TOMMY ENYARTTrusteePT$0--
DON GENWRIGHTSgt At ArmsPT$0--
MIKE CHRISTIANChaplainPT$0--
JD WARRENTrusteePT$0--
JOHNNY HOLLANDJudge AdvocatePT$0--
WALT PINEGARHistorianPT$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
Guy Nealis
Title
Finance Manager
Phone
9362919922
Signed
2019-05-13
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

“MISCELLANEOUS 378.”

Form 990EZ, Part I, Line 16

“SUPPLIES 23424.”

Form 990EZ, Part I, Line 16

“Charitable contributions 7764.”

Form 990EZ, Part I, Line 16

“BANK FEES 109.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 12012.”

Form 990EZ, Part I, Line 16

“DISTRICT CONVENTION 31.”

Form 990EZ, Part I, Line 16

“INSURANCE 6442.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 4750.”

Form 990EZ, Part I, Line 16

“TAXES 31135.”

Form 990EZ, Part I, Line 16

“Depreciation 13336.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Raw XML Appendix194 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/BOYAmt039765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031811
IRS990EZ/CostOfGoodsSoldAmt036847
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0386441
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0116301
IRS990EZ/GrossReceiptsAmt0189778
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0153148
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342098
IRS990EZ/LandAndBuildingsGrp/EOYAmt0342098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04441
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0386441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0386441
IRS990EZ/OccupancyRentUtltsAndMaintAmt016175
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/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
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/CompensationAmt110
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/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/PersonNm0TERRY BATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FAIRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HAPPY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERALD NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GUY NEALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY ENYART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON GENWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JD WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHNNY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WALT PINEGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02216
IRS990EZ/OtherExpensesTotalAmt099003
IRS990EZ/OtherRevenueTotalAmt0378
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES FOR VETERANS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SERVICES FOR VETERANS ORGANIZATIONS AND WAR MEMORIALS.SERVICES AT SPECIAL OCCASIONS AND HOLIDAYS INVOLVING ANDHONORING VETERANS. SUPPORTED LOCAL SERVICE ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034791
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150569
IRS990EZ/TotalRevenueAmt0152931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 23424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTIONS 7764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 12012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT CONVENTION 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES 4750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES 31135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 13336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY NEALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362919922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:36:04
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/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02019-06-13T05:36:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,441
Liabilities
-
Net assets
$386,441
Revenue
$152,931
Expenses
$150,569
Net income
$2,362
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