Civic Intelligence

American College of Healthcare Executive

990 • Fiscal year 2013 • EIN 74-6132171

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

6207 Canyon Run Court77450

(281) 788-8665

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$232,496

Down $6,675 (-2.8%) from 2012

Net Assets

Down

$228,040

Down $11,131 (-4.7%) from 2012

Liabilities

Up

$4,456

Up $4,456 from 2012

Revenue

Up

$198,834

Up $21,972 (+12%) from 2012

Expenses

Down

$209,964

Down $9,852 (-4.5%) from 2012

Net Income

Up

-$11,130

Up $31,824 (+74%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $294,580Liabilities 2011: $12,500Net Assets 2011: $282,0802011Assets 2012: $239,171Liabilities 2012: $0Net Assets 2012: $239,1712012Assets 2013: $232,496Liabilities 2013: $4,456Net Assets 2013: $228,0402013Assets 2014: $199,647Liabilities 2014: $0Net Assets 2014: $199,6472014Assets 2015: $140,265Liabilities 2015: $3,833Net Assets 2015: $136,4322015Assets 2016: $101,454Liabilities 2016: $0Net Assets 2016: $101,4542016Assets 2017: $129,432Liabilities 2017: $0Net Assets 2017: $129,4322017Assets 2018: $165,754Liabilities 2018: $0Net Assets 2018: $165,7542018Assets 2019: $156,448Liabilities 2019: $84Net Assets 2019: $156,3642019Assets 2020: $143,064Liabilities 2020: $34,375Net Assets 2020: $108,6892020Assets 2021: $88,865Liabilities 2021: $2,941Net Assets 2021: $85,9242021Assets 2022: $90,059Liabilities 2022: $2,741Net Assets 2022: $87,3182022Assets 2023: $79,835Liabilities 2023: $6,212Net Assets 2023: $73,6232023Assets 2024: $70,929Liabilities 2024: $6,212Net Assets 2024: $64,7162024

Highlighted filing

2013

Assets$232,496
Liabilities$4,456
Net Assets$228,040

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $184,7862011Revenue 2012: $176,862Expenses 2012: $219,816Net Income 2012: -$42,9542012Revenue 2013: $198,834Expenses 2013: $209,964Net Income 2013: -$11,1302013Revenue 2014: $88,867Expenses 2014: $117,260Net Income 2014: -$28,3932014Revenue 2015: $42,493Expenses 2015: $105,708Net Income 2015: -$63,2152015Revenue 2016: $55,440Expenses 2016: $90,418Net Income 2016: -$34,9782016Revenue 2017: $79,491Expenses 2017: $51,514Net Income 2017: $27,9772017Revenue 2018: $85,106Expenses 2018: $48,784Net Income 2018: $36,3222018Revenue 2019: $75,043Expenses 2019: $84,431Net Income 2019: -$9,3882019Revenue 2020: $59,395Expenses 2020: $107,070Net Income 2020: -$47,6752020Revenue 2021: $32,474Expenses 2021: $53,076Net Income 2021: -$20,6022021Revenue 2022: $35,913Expenses 2022: $34,519Net Income 2022: $1,3942022Revenue 2023: $34,790Expenses 2023: $48,485Net Income 2023: -$13,6952023Revenue 2024: $40,099Expenses 2024: $49,006Net Income 2024: -$8,9072024

Highlighted filing

2013

Revenue$198,834
Expenses$209,964
Net Income-$11,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.0
Gross Receipts
$198,834
Mission and Program Overview

Mission

The organization provides continuing professional education, scholarships, values, ethics and standards to assist healthcare executives with improving the health status in our society.

The purpose of the organization is to assist and support, on a local level, the states goals and objectives:- promote professional interaction among individuals with responsibility in healthcare management.- provide assistance to meet the continuing educational needs of its members.- endeavor to recruit qualified applicants for affiliation with ache.- establish a liaison mechanism between members of the chapter and ache to encourage participation in the affairs of ache.- sponsor programs, including social activities, which will further any and all the above and will provide members of the chapter with necessary forums for professional and social fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,171$232,496▼ $6,675
Total Assets$239,171$232,496▼ $6,675
Liabilities
Other Liabilities$0$4,456▲ $4,456
Total Liabilities$0$4,456▲ $4,456
Net Assets / Fund Balance
Unrestricted Net Assets$239,171$228,040▼ $11,131
Total Net Assets Fund Balance$239,171$228,040▼ $11,131
Total Liabilities and Net Assets / Fund Balance$239,171$232,496▼ $6,675
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michelle M Riley-brownPresident/chair
Adam C WalmusDirector
Andrew B JamesDirector
Cris C DaskevichDirector
Gerald R GoodmanDirector
Jeanna L BarnardDirector
John J Buckley JrDirector
Lee RevereDirector
Marc L BoomDirector
Margaret Van BreeDirector
Murray J CoteDirector
Raymond J KhouryDirector
Donald B WagnerSetc Board Advisor
Edgar L Tucker JrRegent - Setx Region
Jesse L Tucker IiiRegent - Setx Region
Clare LeeSecretary/assistant Treasurer
Cliff J BottomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,623
Program Service Revenue
$90,908
Investment Income
$303
Other Revenue
$0
Change in Net Assets
$-11,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,271
Grants and Similar Amounts Paid$51,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$75,705--$75,705
Fees for Services Management-$63,634-$63,634
Grants to Domestic Orgs$51,693--$51,693
Fees for Services Accounting-$13,000-$13,000
Information Technology-$3,100-$3,100
Office Expenses-$2,147-$2,147
Travel-$685-$685
Total Functional Expenses$127,398$82,566$0$209,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ache Southeast Texas Educational Foundation$4,456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The management company is quantum leadership inc. They perform by or under the direct supervision of the organization's officers, directors, and trustees. There are no employees and no payroll involvement. They are involved in planning, executing budgets, financial operations and supervising the exempt operations.

Form 990, Part VI, Section B, Line 11

The completed irs form 990 is delievered to the management company and the organization's finance committee for the first review. All interview questions on preparation are submitted to management company. The finance ommittee presents to the board of directors for final approval and the treasurer signs and mails the irs form 990. All board members and finance committee are furnished copies of the form 990 during review, and a copy of the final return is maintained for public inspection, except for schedule b.

Form 990, Part VI, Section B, Line 12C

The organization has a written policy for conflict of interest. The organization's directors, trustees, and officers are covered by the policy as executed by the management company. Using a questionnaire, the disclosure of nformation is obtained which facilitates in the possible review if a conflict of interest situation is identified, suspected or reported. A direct or indirect benefit financially affecting any director, trustee, or officer as they are executing their fiduciary duties to the organization would be addressed. The organization has no employees.

Form 990, Part VI, Section C, Line 19

The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon written or verbal request within a reasonable amount of time. It is available within two weeks at a designated place and time or within 30 days a mailed copy can be sent to the requestor. This form is also available for three years for inspection as well.

Filing and Contact Details

Filer

EIN
74-6132171
Phone
2817888665

Signing Officer

Name
Don Gibson
Title
Manager
Phone
2813987877
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don R Gibson
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Preparer
THOMAS M O'NEAL CPA
Phone
7027355030
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Scholarship expenses: program service expenses 29,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,195. International conference: program service expenses 46,510. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,510.

Raw XML Appendix376 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.

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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO ASSIST AND SUPPORT, ON A LOCAL LEVEL, THE STATES GOALS AND OBJECTIVES:- PROMOTE PROFESSIONAL INTERACTION AMONG INDIVIDUALS WITH RESPONSIBILITY IN HEALTHCARE MANAGEMENT.- PROVIDE ASSISTANCE TO MEET THE CONTINUING EDUCATIONAL NEEDS OF ITS MEMBERS.- ENDEAVOR TO RECRUIT QUALIFIED APPLICANTS FOR AFFILIATION WITH ACHE.- ESTABLISH A LIAISON MECHANISM BETWEEN MEMBERS OF THE CHAPTER AND ACHE TO ENCOURAGE PARTICIPATION IN THE AFFAIRS OF ACHE.- SPONSOR PROGRAMS, INCLUDING SOCIAL ACTIVITIES, WHICH WILL FURTHER ANY AND ALL THE ABOVE AND WILL PROVIDE MEMBERS OF THE CHAPTER WITH NECESSARY FORUMS FOR PROFESSIONAL AND SOCIAL FELLOWSHIP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT - SETX REGION
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES A SCHOLARSHIP PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029195
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES CHARITABLE FUNDING FOR THE EDUCATIONAL FOUNDATION OF THE SOUTHEAST TEXAS CHAPTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108198
IRS990/PYGrantsAndSimilarPaidAmt048382
IRS990/PYInvestmentIncomeAmt01878
IRS990/PYOtherExpensesAmt0171434
IRS990/PYOtherRevenueAmt025395
IRS990/PYProgramServiceRevenueAmt041391
IRS990/PYRevenuesLessExpensesAmt0-42954
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0219816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176862
IRS990/ReconcilationRevenueExpnssAmt0-11130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ACHE SOUTHEAST TEXAS EDUCATIONAL FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04456
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY IS QUANTUM LEADERSHIP INC. THEY PERFORM BY OR UNDER THE DIRECT SUPERVISION OF THE ORGANIZATION'S OFFICERS, DIRECTORS, AND TRUSTEES. THERE ARE NO EMPLOYEES AND NO PAYROLL INVOLVEMENT. THEY ARE INVOLVED IN PLANNING, EXECUTING BUDGETS, FINANCIAL OPERATIONS AND SUPERVISING THE EXEMPT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED IRS FORM 990 IS DELIEVERED TO THE MANAGEMENT COMPANY AND THE ORGANIZATION'S FINANCE COMMITTEE FOR THE FIRST REVIEW. ALL INTERVIEW QUESTIONS ON PREPARATION ARE SUBMITTED TO MANAGEMENT COMPANY. THE FINANCE OMMITTEE PRESENTS TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL AND THE TREASURER SIGNS AND MAILS THE IRS FORM 990. ALL BOARD MEMBERS AND FINANCE COMMITTEE ARE FURNISHED COPIES OF THE FORM 990 DURING REVIEW, AND A COPY OF THE FINAL RETURN IS MAINTAINED FOR PUBLIC INSPECTION, EXCEPT FOR SCHEDULE B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN POLICY FOR CONFLICT OF INTEREST. THE ORGANIZATION'S DIRECTORS, TRUSTEES, AND OFFICERS ARE COVERED BY THE POLICY AS EXECUTED BY THE MANAGEMENT COMPANY. USING A QUESTIONNAIRE, THE DISCLOSURE OF NFORMATION IS OBTAINED WHICH FACILITATES IN THE POSSIBLE REVIEW IF A CONFLICT OF INTEREST SITUATION IS IDENTIFIED, SUSPECTED OR REPORTED. A DIRECT OR INDIRECT BENEFIT FINANCIALLY AFFECTING ANY DIRECTOR, TRUSTEE, OR OFFICER AS THEY ARE EXECUTING THEIR FIDUCIARY DUTIES TO THE ORGANIZATION WOULD BE ADDRESSED. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST WITHIN A REASONABLE AMOUNT OF TIME. IT IS AVAILABLE WITHIN TWO WEEKS AT A DESIGNATED PLACE AND TIME OR WITHIN 30 DAYS A MAILED COPY CAN BE SENT TO THE REQUESTOR. THIS FORM IS ALSO AVAILABLE FOR THREE YEARS FOR INSPECTION AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP EXPENSES: PROGRAM SERVICE EXPENSES 29,195. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,195. INTERNATIONAL CONFERENCE: PROGRAM SERVICE EXPENSES 46,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239171
IRS990/TotalAssetsEOYAmt0232496
IRS990/TotalAssetsGrp/BOYAmt0239171
IRS990/TotalAssetsGrp/EOYAmt0232496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107623
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127398
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04456
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127398
IRS990/TotalProgramServiceRevenueAmt090908
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0685
IRS990/TravelGrp/TotalAmt0685
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106207 CANYON RUN COURT
IRS990/USAddress/City0KATY
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077450
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.ACHE-HOUSTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813987877
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN COLLEGE OF HEALTHCARE EXECUTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine20S-SOUTHEAST TEXAS CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0746132171
ReturnHeader/Filer/PhoneNum02817888665
ReturnHeader/Filer/USAddress/AddressLine106207 CANYON RUN COURT
ReturnHeader/Filer/USAddress/City0KATY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880320217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LL BRADFORD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012603 SW FREEWAY STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077477
ReturnHeader/PreparerPersonGrp/PhoneNum07027355030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M O'NEAL CPA
ReturnHeader/ReturnTs02014-07-08T15:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$0.71$0.06$0.65$0.40$0.49$0.09
2023Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.35$0.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.87$0.36$0.35$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.32$0.53$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.34$1.09$0.59$1.07$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.75$0.84$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.85$0.49$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.79$0.52$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.55$0.90$0.35
2015Summary only. Only limited summary data is available for this year.$1.40$0.04$1.36$0.42$1.06$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.89$1.17$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.04$2.28$1.99$2.10$0.11
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.77$2.20$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.13$2.82$1.85