Civic Intelligence

American Legion Sam Houston Post 95

990EZ • Fiscal year 2020 • EIN 74-6062786

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

22nd percentile

-29%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-5.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-44%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$374,676

Down $20,000 (-5.1%) from 2019

Net Assets

Down

$374,676

Down $20,000 (-5.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$70,061

Down $55,616 (-44%) from 2019

Expenses

Down

$90,061

Down $27,381 (-23%) from 2019

Net Income

Down

-$20,000

Down $28,235 (-343%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$374,676
Liabilities-
Net Assets$374,676
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$70,061
Expenses$90,061
Net Income-$20,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$88,741
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--
TERRY MCCLANNAHANChaplainPT$0--
DONNA WEISSTrusteePT$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
2021-11-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 140.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 7700.”

Form 990EZ, Part I, Line 16

“District convention 1475.”

Form 990EZ, Part I, Line 16

“INSURANCE 10207.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 2040.”

Form 990EZ, Part I, Line 16

“Taxes liquor and payroll 16429.”

Form 990EZ, Part I, Line 16

“CLEANING 1400.”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT 500.”

Form 990EZ, Part I, Line 16

“Depreciation 11467.”

Form 990EZ, Part I, Line 16

“SECURITY 558.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“NOTE PAYABLE”

Raw XML Appendix193 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/BenefitsPaidToOrForMembersAmt04370
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/BOYAmt050362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0394676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0374676
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt055868
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt088741
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0342098
IRS990EZ/LandAndBuildingsGrp/EOYAmt0342098
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01392
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0394676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0374676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0394676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0374676
IRS990EZ/OccupancyRentUtltsAndMaintAmt09283
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/PersonNm8TERRY MCCLANNAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA WEISS
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/OtherExpensesTotalAmt051916
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/SalariesOtherCompEmplBnftAmt023667
IRS990EZ/SaleOfAssetsGrossAmt074548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090061
IRS990EZ/TotalRevenueAmt070061
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPAIRS & MAINTENANCE 7700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT CONVENTION 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 10207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES 2040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES LIQUOR AND PAYROLL 16429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLEANING 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 11467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NOTE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY NEALIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09362919922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362913020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH C DAVIS CPA
ReturnHeader/ReturnTs02021-11-14T06:28:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEALIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,676
Liabilities
-
Net assets
$374,676
Revenue
$70,061
Expenses
$90,061
Net income
-$20,000
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