Civic Intelligence

Parker County Sheriff'S Posse

990 • Fiscal year 2015 • EIN 75-0832302

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2006

Organization ProfileWWW.PARKERCOUNTYSHERIFFSPOSSE.COM
PO Box 28Weatherford, TX 76086

(817) 475-9040

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

49%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

6.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$929,496

Up $306,520 (+49%) from 2014

Net Assets

Down

$351,755

Down $2,354 (-0.7%) from 2014

Liabilities

Up

$577,741

Up $308,874 (+115%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin29th percentile

Revenue

Up

$489,274

Up $30,235 (+6.6%) from 2014

Expenses

Down

$505,145

Down $6,316 (-1.2%) from 2014

Net Income

Up

-$15,871

Up $36,551 (+70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $833,543Liabilities 2010: $365,948Net Assets 2010: $467,5952010Assets 2011: $808,303Liabilities 2011: $353,128Net Assets 2011: $455,1752011Assets 2012: $762,215Liabilities 2012: $332,798Net Assets 2012: $429,4172012Assets 2013: $722,959Liabilities 2013: $316,428Net Assets 2013: $406,5312013Assets 2014: $622,976Liabilities 2014: $268,867Net Assets 2014: $354,1092014Assets 2015: $929,496Liabilities 2015: $577,741Net Assets 2015: $351,7552015Assets 2016: $920,076Liabilities 2016: $566,323Net Assets 2016: $353,7532016Assets 2017: $988,429Liabilities 2017: $594,293Net Assets 2017: $394,1362017Assets 2018: $962,640Liabilities 2018: $554,540Net Assets 2018: $408,1002018Assets 2019: $1,078,070Liabilities 2019: $515,567Net Assets 2019: $562,5032019Assets 2020: $1,121,997Liabilities 2020: $450,993Net Assets 2020: $671,0042020Assets 2021: $1,281,037Liabilities 2021: $404,062Net Assets 2021: $876,9752021Assets 2022: $1,830,986Liabilities 2022: $827,061Net Assets 2022: $1,003,9252022Assets 2023: $1,832,171Liabilities 2023: $626,205Net Assets 2023: $1,205,9662023Assets 2024: $1,957,824Liabilities 2024: $504,953Net Assets 2024: $1,452,8712024

Highlighted filing

2015

Assets$929,496
Liabilities$577,741
Net Assets$351,755
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $462,0492010Expenses 2011: $437,4142011Expenses 2012: $307,1992012Revenue 2013: $465,136Expenses 2013: $488,022Net Income 2013: -$22,8862013Revenue 2014: $459,039Expenses 2014: $511,461Net Income 2014: -$52,4222014Revenue 2015: $489,274Expenses 2015: $505,145Net Income 2015: -$15,8712015Revenue 2016: $585,859Expenses 2016: $583,864Net Income 2016: $1,9952016Revenue 2017: $638,758Expenses 2017: $598,373Net Income 2017: $40,3852017Revenue 2018: $577,351Expenses 2018: $563,387Net Income 2018: $13,9642018Revenue 2019: $800,729Expenses 2019: $646,324Net Income 2019: $154,4052019Revenue 2020: $782,872Expenses 2020: $686,378Net Income 2020: $96,4942020Revenue 2021: $1,000,560Expenses 2021: $801,232Net Income 2021: $199,3282021Revenue 2022: $1,245,845Expenses 2022: $1,119,380Net Income 2022: $126,4652022Revenue 2023: $1,262,077Expenses 2023: $1,060,036Net Income 2023: $202,0412023Revenue 2024: $1,350,940Expenses 2024: $1,305,439Net Income 2024: $45,5012024

Highlighted filing

2015

Revenue$489,274
Expenses$505,145
Net Income-$15,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2006
Return Version
2015v2.1
Gross Receipts
$491,209
Mission and Program Overview

Mission

To foster interest amoung its members in keeping alive the true traditions of the old west, a sacred heritage of all texans; to promote good fellowship, good sportsmanship and greater interest, both social and civic, in their community; to assist the high sheriff, upon his request, to quell a riot, a disturbance or any emergency deemed necessary by the sheriff in calling upon this posse to assist in the protection of his jurisdiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$606,727$882,584▲ $275,857
Rtn Earn Endowment Incm Other Fnds$343,962$341,608▼ $2,354
Cash and Non-Interest-Bearing Accounts$15,325$32,279▲ $16,954
Intangible Assets$924$12,633▲ $11,709
Pd in Cap Srpls Land Bldg Eqp Fund$8,947$8,947→ $0
Cap Stk Tr Prin Current Funds$1,200$1,200→ $0
Total Assets$622,976$929,496▲ $306,520
Other Assets Total-$2,000-
Liabilities
Other Liabilities$268,867$577,741▲ $308,874
Total Liabilities$268,867$577,741▲ $308,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,109$351,755▼ $2,354
Total Liabilities and Net Assets / Fund Balance$622,976$929,496▲ $306,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,887$823,790$1,387,677
Land$284,798-$284,798
Equipment$33,259$57,486$90,745
Other Land Buildings$640$20,669$21,309
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Joe HarrisChair Rodeo
Bill RiddleBoard Member
Bill WardBoard Member
Cody ToddBoard Member
Jimmy SharpBoard Member
Judd JordanBoard Member
Rick DixonBoard Member
Larry SullivanCaptain
RANDY O'NEALCorral Boss
Tim RiddleLieutenant
Blaine PeacockPast Captain
Jc MooreRodeo Commit
Wesley PeacockRodeo Commit
Robert DyerSecretary
Seth DenbowTreasurer
Todd WhiteWrangler
Revenue and Support

Revenue Composition

Contributions and Grants
$5,870
Program Service Revenue
$481,640
Investment Income
$0
Other Revenue
$1,764
All Other Contributions
$5,870
Change in Net Assets
$-15,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,249
Salaries, Compensation, and Employee Benefits$41,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,588$20,590-$41,178
Other Salaries and Wages$18,168$18,169-$36,337
Depreciation Depletion$35,064$892-$35,956
Conferences and Meetings$13,328$13,328-$26,656
Interest-$23,477-$23,477
All Other Expenses$6,515$3,035-$9,550
Office Expenses$3,748$3,749-$7,497
Payroll Taxes$2,779$2,780-$5,559
Other Expenses$3,218$1,073-$4,291
Travel$2,455$818-$3,273
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$377,760$127,385$0$505,145
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - Building/land$537,093
Tractor$35,159
Credit Card Payable$4,568
Payroll Tax Payable$921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board after the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
PARKER COUNTY SHERIFF'S POSSE
EIN
75-0832302
Phone
8174759040
Address
PO BOX 28, WEATHERFORD, TX 76086

Signing Officer

Name
Seth Denbow
Title
Treasurer
Phone
8174759040
Signed
2006-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Denbow
Formed
1948
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
60

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Patrick E Sneed CPA
Phone
8175942704
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To foster interest amoung its members in keeping alive the true traditions of the old west, a sacred heritage of all texans; to promote good fellowship, good sportsmanship and greater interest, both social and civic, in their community; to assist the high sheriff, upon his request, to quell a riot, a disturbance or any emergency deemed necessary by the sheriff in calling upon this posse to assist in the protection of his jurisdiction.”

Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionAGrp/TitleTxt4CORRAL BOSS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CAPTAIN
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11073
IRS990/OtherExpensesGrp/ProgramServicesAmt0262447
IRS990/OtherExpensesGrp/ProgramServicesAmt19450
IRS990/OtherExpensesGrp/ProgramServicesAmt23218
IRS990/OtherExpensesGrp/TotalAmt0262447
IRS990/OtherExpensesGrp/TotalAmt138124
IRS990/OtherExpensesGrp/TotalAmt29450
IRS990/OtherExpensesGrp/TotalAmt34291
IRS990/OtherLiabilitiesGrp/BOYAmt0268867
IRS990/OtherLiabilitiesGrp/EOYAmt0577741
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01764
IRS990/OtherRevenueTotalAmt01764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018168
IRS990/OtherSalariesAndWagesGrp/TotalAmt036337
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02780
IRS990/PayrollTaxesGrp/ProgramServicesAmt02779
IRS990/PayrollTaxesGrp/TotalAmt05559
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt08947
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt08947
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SETH DENBOW
IRS990/PriorPeriodAdjustmentsAmt013517
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RODEO AND LIVESTOCK SHOW
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0471467
IRS990/PYProgramServiceRevenueAmt0427789
IRS990/PYRevenuesLessExpensesAmt0-52422
IRS990/PYSalariesCompEmpBnftPaidAmt039994
IRS990/PYTotalExpensesAmt0511461
IRS990/PYTotalRevenueAmt0459039
IRS990/ReconcilationRevenueExpnssAmt0-15871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0481640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0343962
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01387677
IRS990ScheduleD/EquipmentGrp/BookValueAmt033259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090745
IRS990ScheduleD/LandGrp/BookValueAmt0284798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0537093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - BUILDING/LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRACTOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882584
IRS990ScheduleD/TotalLiabilityAmt0577741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER INTEREST AMOUNG ITS MEMBERS IN KEEPING ALIVE THE TRUE TRADITIONS OF THE OLD WEST, A SACRED HERITAGE OF ALL TEXANS; TO PROMOTE GOOD FELLOWSHIP, GOOD SPORTSMANSHIP AND GREATER INTEREST, BOTH SOCIAL AND CIVIC, IN THEIR COMMUNITY; TO ASSIST THE HIGH SHERIFF, UPON HIS REQUEST, TO QUELL A RIOT, A DISTURBANCE OR ANY EMERGENCY DEEMED NECESSARY BY THE SHERIFF IN CALLING UPON THIS POSSE TO ASSIST IN THE PROTECTION OF HIS JURISDICTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622976
IRS990/TotalAssetsEOYAmt0929496
IRS990/TotalAssetsGrp/BOYAmt0622976
IRS990/TotalAssetsGrp/EOYAmt0929496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05870
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377760
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268867
IRS990/TotalLiabilitiesEOYAmt0577741
IRS990/TotalLiabilitiesGrp/BOYAmt0268867
IRS990/TotalLiabilitiesGrp/EOYAmt0577741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0354109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351755
IRS990/TotalProgramServiceExpensesAmt0377760
IRS990/TotalProgramServiceRevenueAmt0481640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489274
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0929496
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/ProgramServicesAmt02455
IRS990/TravelGrp/TotalAmt03273
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 28
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076086
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.PARKERCOUNTYSHERIFFSPOSSE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH DENBOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174759040
ReturnHeader/BusinessOfficerGrp/SignatureDt02006-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER COUNTY SHERIFF'S POSSE
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0750832302
ReturnHeader/Filer/PhoneNum08174759040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/Filer/USAddress/CityNm0WEATHERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751999675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE MORGAN & SNEED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01849 WALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760866298
ReturnHeader/PreparerPersonGrp/PhoneNum08175942704
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK E SNEED CPA
ReturnHeader/ReturnTs02016-09-15T16:29:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,496
Liabilities
$577,741
Net assets
$351,755
Revenue
$489,274
Expenses
$505,145
Net income
-$15,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.50$1.45$1.35$1.31$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.63$1.21$1.26$1.06$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.83$1.00$1.25$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.88$1.00$0.80$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.45$0.67$0.78$0.69$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.52$0.56$0.80$0.65$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.55$0.41$0.58$0.56$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.39$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.57$0.35$0.59$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$0.49$0.51$0.02
2014Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$0.46$0.51$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$0.47$0.49$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.33$0.43$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.35$0.46$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.37$0.47$0.46