Civic Intelligence

Dallas Builders Association

990 • Fiscal year 2013 • EIN 75-0696628

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 10, 2014

Organization ProfileWWW.DALLASBUILDERS.COM

View Organization Page

5816 W Plano Pkwy75093

(972) 931-4840

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$131,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-0.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$1,441,603

Down $7,966 (-0.5%) from 2012

Net Assets

Down

$1,441,603

Down $7,966 (-0.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin32nd percentile

Revenue

Down

$1,571,981

Down $13,791 (-0.9%) from 2012

Expenses

Up

$1,579,947

Up $67,647 (+4.5%) from 2012

Net Income

Down

-$7,966

Down $81,438 (-111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,548,920Liabilities 2010: $0Net Assets 2010: $1,548,9202010Assets 2011: $1,408,186Liabilities 2011: $32,089Net Assets 2011: $1,376,0972011Assets 2012: $1,449,569Liabilities 2012: $0Net Assets 2012: $1,449,5692012Assets 2013: $1,441,603Liabilities 2013: $0Net Assets 2013: $1,441,6032013Assets 2014: $1,572,424Liabilities 2014: $0Net Assets 2014: $1,572,4242014Assets 2015: $1,582,633Liabilities 2015: $0Net Assets 2015: $1,582,6332015Assets 2016: $1,566,842Liabilities 2016: $0Net Assets 2016: $1,566,8422016Assets 2017: $1,607,345Liabilities 2017: $0Net Assets 2017: $1,607,3452017Assets 2018: $1,691,138Liabilities 2018: $0Net Assets 2018: $1,691,1382018Assets 2019: $1,728,024Liabilities 2019: $0Net Assets 2019: $1,728,0242019Assets 2020: $1,775,141Liabilities 2020: $149,770Net Assets 2020: $1,625,3712020Assets 2021: $1,796,887Liabilities 2021: $176,624Net Assets 2021: $1,620,2632021Assets 2022: $2,714,474Liabilities 2022: $15,894Net Assets 2022: $2,698,5802022Assets 2023: $2,860,756Liabilities 2023: $9,351Net Assets 2023: $2,851,4052023Assets 2024: $2,851,669Liabilities 2024: $207,573Net Assets 2024: $2,644,0962024

Highlighted filing

2013

Assets$1,441,603
Liabilities$0
Net Assets$1,441,603
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,626,261Expenses 2010: $1,671,353Net Income 2010: -$45,0922010Expenses 2011: $1,778,2262011Revenue 2012: $1,585,772Expenses 2012: $1,512,300Net Income 2012: $73,4722012Revenue 2013: $1,571,981Expenses 2013: $1,579,947Net Income 2013: -$7,9662013Revenue 2014: $1,768,023Expenses 2014: $1,637,202Net Income 2014: $130,8212014Revenue 2015: $1,739,999Expenses 2015: $1,729,790Net Income 2015: $10,2092015Revenue 2016: $1,813,650Expenses 2016: $1,829,441Net Income 2016: -$15,7912016Revenue 2017: $1,908,988Expenses 2017: $1,868,485Net Income 2017: $40,5032017Revenue 2018: $2,139,625Expenses 2018: $2,055,832Net Income 2018: $83,7932018Revenue 2019: $2,109,493Expenses 2019: $2,072,607Net Income 2019: $36,8862019Revenue 2020: $1,850,708Expenses 2020: $1,953,361Net Income 2020: -$102,6532020Revenue 2021: $2,223,405Expenses 2021: $2,228,513Net Income 2021: -$5,1082021Revenue 2022: $3,431,207Expenses 2022: $2,570,749Net Income 2022: $860,4582022Revenue 2023: $2,542,314Expenses 2023: $2,389,489Net Income 2023: $152,8252023Revenue 2024: $1,858,609Expenses 2024: $1,976,035Net Income 2024: -$117,4262024

Highlighted filing

2013

Revenue$1,571,981
Expenses$1,579,947
Net Income-$7,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,571,981
Mission and Program Overview

Mission

Information, recognition, and education of the association's members.

Information, recognition, and education of the association's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,239,486$1,201,002▼ $38,484
Savings and Temporary Cash Investments$207,529$238,657▲ $31,128
Inventories for Sale or Use$2,354$1,744▼ $610
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,449,569$1,441,603▼ $7,966
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,449,569$1,441,603▼ $7,966
Total Net Assets Fund Balance$1,449,569$1,441,603▼ $7,966
Total Liabilities and Net Assets / Fund Balance$1,449,569$1,441,603▼ $7,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,549$959,616$1,533,165
Equipment$401,283-$401,283
Land$226,170-$226,170
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip CroneExecutive OfficerFT$131,000$131,000

Board Members and Trustees

NameTitle
Jeff DworkingPresident
Tom SadlerTreasurer
Non-comp Directors Listing AvailablUpon Request
Donnie EvansVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,048
Program Service Revenue
$274,554
Investment Income
$531
Other Revenue
$32,848
Change in Net Assets
$-7,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,165
Salaries, Compensation, and Employee Benefits$654,927
Grants and Similar Amounts Paid$16,855
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$520,321
Fees for Services Other---$256,721
Conferences and Meetings---$231,732
Other Employee Benefits---$128,606
All Other Expenses---$114,381
Advertising---$61,808
Depreciation Depletion---$43,158
Other Expenses---$24,547
Travel---$24,224
Information Technology---$22,109
Grants to Domestic Orgs---$16,855
Fees for Services Accounting---$6,329
Pension Plan Contributions---$6,000
Total Functional Expenses$0$0$0$1,579,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$507,772---
Total Events$507,772---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is organized as a non-stock not-for-profit corporation with members. The members do not have the right to participate in or receive distributions of income. The members elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“The members of the association annually elect the governing body, vacancies are appointed by the president. Every builder member is eligible to be elected to and to vote for the governing body.”

Form 990, Part VI, Section B, Line 11

“The board meets to review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Compensation was discussed and reviewed by the executive committee during normal meetings and recorded in minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-0696628
Phone
9729314840

Signing Officer

Name
Philip Crone
Title
Executive Officer
Phone
9729314840
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Crone
Formed
1944
Legal Domicile
TX
Voting Board Members
53
Independent Board Members
53
Employees
9
Volunteers
0

Preparer

Preparer
W Bradford Lightfoot
Phone
9722436500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional dues 256,721.”

Part XI, Line 2C

“The board meets to examine the accountant's review report after it is issued. The process has not changed from prior year.”

Raw XML Appendix355 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
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IRS990/AllOtherExpensesGrp/TotalAmt0114381
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/City0PLANO
IRS990/BooksInCareOfDetail/USAddress/State0TX
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IRS990/Desc0*EDUCATION DEPARTMENT: A NEWSPAPER IS PROVIDED TO ALL MEMBERS, WHICH CONTAINS INFORMATION CONCERNING THE ASSOCIATION'S ACTIVITIES AND INDUSTRY DEVELOPMENTS. THE ASSOCIATION SELLS ADVERTISING SPACE AND HAS REPORTED THE INCOME ON FORM 990T. ALSO, THE ASSOCIATION CONDUCTS SEMINARS FOR MEMBERS FOR CONTINUED EDUCATION.*AWARD PROGRAM: RECOGNIZES EXCELLENCE IN REMODELING & CUSTOM BUILDING.*GOLF TOURNAMENTS & OTHER ACTIVITIES: GENERATE SUPPORT FOR THE ASSOCIATION.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SADLER
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IRS990/Form990PartVIISectionAGrp/PersonNm3NON-COMP DIRECTORS LISTING AVAILABL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3UPON REQUEST
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantAmt011486
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt053
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt02354
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01744
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0959616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01239486
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc2PRINTING & CONTRACTS
IRS990/OtherExpensesGrp/Desc3BUILDING, LANDSCAPE & M
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NOT-FOR-PROFIT CORPORATION WITH MEMBERS. THE MEMBERS DO NOT HAVE THE RIGHT TO PARTICIPATE IN OR RECEIVE DISTRIBUTIONS OF INCOME. THE MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ANNUALLY ELECT THE GOVERNING BODY, VACANCIES ARE APPOINTED BY THE PRESIDENT. EVERY BUILDER MEMBER IS ELIGIBLE TO BE ELECTED TO AND TO VOTE FOR THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION WAS DISCUSSED AND REVIEWED BY THE EXECUTIVE COMMITTEE DURING NORMAL MEETINGS AND RECORDED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DUES 256,721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS TO EXAMINE THE ACCOUNTANT'S REVIEW REPORT AFTER IT IS ISSUED. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOME AID HOME BUILDERS CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752658273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO AID,THE PROVIDING OF HOUSING AND SHELTER FOR HOMELESS PERSONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105816 W PLANO PKWY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0PLANO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode075093
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOME AID HOME BUILDERS CARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01449569
IRS990/TotalAssetsEOYAmt01441603
IRS990/TotalAssetsGrp/BOYAmt01449569
IRS990/TotalAssetsGrp/EOYAmt01441603
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01264048
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579947
IRS990/TotalGrossUBIAmt032848
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01449569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01441603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0274554
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0274554
IRS990/TotalProgramServiceExpensesAmt0311266
IRS990/TotalProgramServiceRevenueAmt0274554
IRS990/TotalReportableCompFromOrgAmt0131000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01571981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032848
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01449569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt024224
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01449569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01441603
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105816 W PLANO PKWY
IRS990/USAddress/City0PLANO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075093
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt053
IRS990/WebsiteAddressTxt0WWW.DALLASBUILDERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP CRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09729314840
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DALLAS BUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0750696628
ReturnHeader/Filer/PhoneNum09729314840
ReturnHeader/Filer/USAddress/AddressLine105816 W PLANO PKWY
ReturnHeader/Filer/USAddress/City0PLANO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751736465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIGHTFOOT GUEST MOORE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101501 LBJ FREEWAY SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752346051
ReturnHeader/PreparerPersonGrp/PhoneNum09722436500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W BRADFORD LIGHTFOOT
ReturnHeader/ReturnTs02014-10-15T16:55:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,603
Liabilities
$0
Net assets
$1,441,603
Revenue
$1,571,981
Expenses
$1,579,947
Net income
-$7,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$1.86$1.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$2.54$2.39$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.70$3.43$2.57$0.86
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.18$1.62$2.22$2.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$1.85$1.95$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.11$2.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.14$2.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.91$1.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.81$1.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.77$1.64$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.57$1.58$0.01
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.59$1.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.78
2010Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.63$1.67$0.05