Civic Intelligence

Plainview Chamber of Commerce

990EZ • Fiscal year 2018 • EIN 75-0499101

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

1906 W 5th StreetPlainview, TX 79072-6932

(806) 296-7431

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$47,826

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$228,645

Down $15,559 (-6.4%) from 2017

Net Assets

Down

$224,879

Down $9,560 (-4.1%) from 2017

Liabilities

Down

$3,766

Down $5,999 (-61%) from 2017

Revenue

Up

$174,173

Up $1,651 (+1.0%) from 2017

Expenses

Up

$183,733

Up $22,082 (+14%) from 2017

Net Income

Down

-$9,560

Down $20,431 (-188%) from 2017

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: $227,916Liabilities 2011: $44,947Net Assets 2011: $182,9692011Assets 2012: $239,740Liabilities 2012: $39,547Net Assets 2012: $200,1932012Assets 2013: $246,503Liabilities 2013: $32,262Net Assets 2013: $214,2412013Assets 2014: $242,374Liabilities 2014: $27,831Net Assets 2014: $214,5432014Assets 2015: $242,870Liabilities 2015: $20,873Net Assets 2015: $221,9972015Assets 2016: $239,122Liabilities 2016: $15,554Net Assets 2016: $223,5682016Assets 2017: $244,204Liabilities 2017: $9,765Net Assets 2017: $234,4392017Assets 2018: $228,645Liabilities 2018: $3,766Net Assets 2018: $224,8792018Assets 2019: $239,789Liabilities 2019: $2,268Net Assets 2019: $237,5212019Assets 2020: $277,037Liabilities 2020: $21,656Net Assets 2020: $255,3812020Assets 2021: $291,925Liabilities 2021: $4,007Net Assets 2021: $287,9182021Assets 2022: $296,799Liabilities 2022: $4,048Net Assets 2022: $292,7512022Assets 2023: $314,730Liabilities 2023: $3,755Net Assets 2023: $310,9752023Assets 2024: $332,612Liabilities 2024: $6,205Net Assets 2024: $326,4072024

Highlighted filing

2018

Assets$228,645
Liabilities$3,766
Net Assets$224,879

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,004Expenses 2011: $147,630Net Income 2011: $23,3742011Revenue 2012: $161,303Expenses 2012: $144,079Net Income 2012: $17,2242012Revenue 2013: $173,584Expenses 2013: $159,536Net Income 2013: $14,0482013Revenue 2014: $257,336Expenses 2014: $257,034Net Income 2014: $3022014Revenue 2015: $176,512Expenses 2015: $169,058Net Income 2015: $7,4542015Revenue 2016: $163,553Expenses 2016: $161,982Net Income 2016: $1,5712016Revenue 2017: $172,522Expenses 2017: $161,651Net Income 2017: $10,8712017Revenue 2018: $174,173Expenses 2018: $183,733Net Income 2018: -$9,5602018Revenue 2019: $179,286Expenses 2019: $166,644Net Income 2019: $12,6422019Revenue 2020: $175,383Expenses 2020: $157,523Net Income 2020: $17,8602020Revenue 2021: $198,346Expenses 2021: $165,809Net Income 2021: $32,5372021Revenue 2022: $181,489Expenses 2022: $176,656Net Income 2022: $4,8332022Revenue 2023: $188,631Expenses 2023: $170,407Net Income 2023: $18,2242023Revenue 2024: $197,016Expenses 2024: $181,584Net Income 2024: $15,4322024

Highlighted filing

2018

Revenue$174,173
Expenses$183,733
Net Income-$9,560
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$174,173
Mission and Program Overview

Mission

Promotion of civic, commercial, cultural, and industrial welfare for the city of plainview, texas and the surrounding area.

Program Services

DescriptionGrantsExpenses
PROJECTS FOR THE PROMOTION OF CIVIC, COMMERCIAL, CULTURAL, AND INDUSTRIAL WELFARE FOR THE CITY OF PLAINVIEW, TEXAS AND THE SURROUNDING AREA.$0$42,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MORRISExecutive DirectorFT$47,826-$47,826
TONYA KEESEEExecutive DirectorFT$6,694-$6,694
BRANDON AHRENSPresident-$0--
LEZLIE HUKILL1st Vice President-$0--
ANDREA GLENN2nd Vice President-$0--
KEVIN WALKERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Plainview Chamber of Commerce
EIN
75-0499101
Phone
8062967431
Address
1906 W 5TH STREET, PLAINVIEW, TX 79072-6932

Signing Officer

Name
Tonya Keesee
Title
Executive Director
Phone
8062967431
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 923.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,855. Description: other expenses. Amount: 4,987. Total to form 990-ez, line 14: 6,842.

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

Description: insurance. Amount: 1,875. Description: advertising & promotion. Amount: 4,980. Description: auto expenses. Amount: 4,229. Description: bank service charges & cc fees. Amount: 468. Description: computer & internet. Amount: 1,940. Description: directors meeting expenses. Amount: 740. Description: dues & fees. Amount: 3,921. Description: equipment rental & repair. Amount: 1,682. Description: miscellaneous expenses. Amount: 1,279. Description: office expenses. Amount: 902. Description: program service expenses: community development. Amount: 6,173. Description: program service expenses: community promotion. Amount: 32,536. Description: program service expenses: economic development. Amount: 3,734. Description: program service expenses: ambassadors expenses. Amount: 510. Description: telephone. Amount: 2,270. Description: travel. Amount: 1,896. Total to form 990-ez, line 16: 69,135.

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

Description: receivables. Beg. Of year amount: 2,920. End of year amount: 3,350. Description: other depreciable assets. Beg. Of year amount: 792. End of year amount: 475.

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

Description: long-term liabilities. Beg. Of year amount: 7,500. End of year amount: 1,500. Description: other payables. Beg. Of year amount: 2,265. End of year amount: 2,266.

Form 990-ez, Part V, Line 35

All revenues reported on form 990-ez, page 1, line 2 are program service revenues that are related to the promotion of civic, commercial, cultural, & industrial welfare for the city of plainview, tx & the surrounding area, and therefore are not reported on form 990-t.

Raw XML Appendix148 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/BusinessNameLine1Txt0TONYA KEESEE
IRS990EZ/BooksInCareOfDetail/PhoneNum08062967431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01906 W 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLAINVIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0790726932
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06317
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244204
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0228645
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03611
IRS990EZ/GrossReceiptsAmt0174173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0923
IRS990EZ/LandAndBuildingsGrp/BOYAmt049040
IRS990EZ/LandAndBuildingsGrp/EOYAmt047502
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt079178
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0234439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0234439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224879
IRS990EZ/OccupancyRentUtltsAndMaintAmt06842
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt447826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON AHRENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEZLIE HUKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONYA KEESEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03712
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03825
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069135
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF CIVIC, COMMERCIAL, CULTURAL, AND INDUSTRIAL WELFARE FOR THE CITY OF PLAINVIEW, TEXAS AND THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt01496
IRS990EZ/ProgramServiceRevenueAmt094072
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROJECTS FOR THE PROMOTION OF CIVIC, COMMERCIAL, CULTURAL, AND INDUSTRIAL WELFARE FOR THE CITY OF PLAINVIEW, TEXAS AND THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042953
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt096332
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09765
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03766
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0183733
IRS990EZ/TotalProgramServiceExpensesAmt042953
IRS990EZ/TotalRevenueAmt0174173
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,855. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,987. TOTAL TO FORM 990-EZ, LINE 14: 6,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 1,875. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 4,980. DESCRIPTION: AUTO EXPENSES. AMOUNT: 4,229. DESCRIPTION: BANK SERVICE CHARGES & CC FEES. AMOUNT: 468. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 1,940. DESCRIPTION: DIRECTORS MEETING EXPENSES. AMOUNT: 740. DESCRIPTION: DUES & FEES. AMOUNT: 3,921. DESCRIPTION: EQUIPMENT RENTAL & REPAIR. AMOUNT: 1,682. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,279. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 902. DESCRIPTION: PROGRAM SERVICE EXPENSES: COMMUNITY DEVELOPMENT. AMOUNT: 6,173. DESCRIPTION: PROGRAM SERVICE EXPENSES: COMMUNITY PROMOTION. AMOUNT: 32,536. DESCRIPTION: PROGRAM SERVICE EXPENSES: ECONOMIC DEVELOPMENT. AMOUNT: 3,734. DESCRIPTION: PROGRAM SERVICE EXPENSES: AMBASSADORS EXPENSES. AMOUNT: 510. DESCRIPTION: TELEPHONE. AMOUNT: 2,270. DESCRIPTION: TRAVEL. AMOUNT: 1,896. TOTAL TO FORM 990-EZ, LINE 16: 69,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 2,920. END OF YEAR AMOUNT: 3,350. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 792. END OF YEAR AMOUNT: 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: LONG-TERM LIABILITIES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 1,500. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 2,265. END OF YEAR AMOUNT: 2,266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL REVENUES REPORTED ON FORM 990-EZ, PAGE 1, LINE 2 ARE PROGRAM SERVICE REVENUES THAT ARE RELATED TO THE PROMOTION OF CIVIC, COMMERCIAL, CULTURAL, & INDUSTRIAL WELFARE FOR THE CITY OF PLAINVIEW, TX & THE SURROUNDING AREA, AND THEREFORE ARE NOT REPORTED ON FORM 990-T.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA KEESEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062967431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAINVIEW CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0750499101
ReturnHeader/Filer/PhoneNum08062967431
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 W 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790726932
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.81.209
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:46:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401A W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727830
ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE SMITH CPA
ReturnHeader/ReturnTs02019-02-13T14:57:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.26$1.97$1.82$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.04$3.11$1.89$1.70$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.93$1.81$1.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.04$2.88$1.98$1.66$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.22$2.55$1.75$1.58$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.02$2.38$1.79$1.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.25$1.74$1.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.10$2.34$1.73$1.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.24$1.64$1.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.21$2.22$1.77$1.69$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.28$2.15$2.57$2.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.32$2.14$1.74$1.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.40$2.00$1.61$1.44$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.45$1.83$1.71$1.48$0.23