Civic Intelligence

Doches Credit Union

990 • Fiscal year 2017 • EIN 75-0920970

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.DOCHESCU.COM

View Organization Page

920 NW Stallings DriveNacogdoches, TX 75964

(936) 569-7700

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.87x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

16.86x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$83,717

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

62nd percentile

3.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

12%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$44,235,974

Up $1,447,826 (+3.4%) from 2016

Net Assets

Up

$5,762,093

Up $240,752 (+4.4%) from 2016

Liabilities

Up

$38,473,881

Up $1,207,074 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin58th percentile

Revenue

Up

$2,281,583

Up $243,188 (+12%) from 2016

Expenses

Up

$2,040,731

Up $180,143 (+9.7%) from 2016

Net Income

Up

$240,852

Up $63,045 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $34,730,276Liabilities 2010: $31,299,546Net Assets 2010: $3,430,7302010Assets 2011: $35,295,394Liabilities 2011: $31,659,106Net Assets 2011: $3,636,2882011Assets 2012: $35,116,423Liabilities 2012: $31,322,901Net Assets 2012: $3,793,5222012Assets 2013: $40,595,278Liabilities 2013: $35,575,722Net Assets 2013: $5,019,5562013Assets 2014: $41,653,982Liabilities 2014: $36,415,761Net Assets 2014: $5,238,2212014Assets 2015: $41,137,178Liabilities 2015: $35,793,744Net Assets 2015: $5,343,4342015Assets 2016: $42,788,148Liabilities 2016: $37,266,807Net Assets 2016: $5,521,3412016Assets 2017: $44,235,974Liabilities 2017: $38,473,881Net Assets 2017: $5,762,0932017Assets 2018: $45,718,569Liabilities 2018: $39,608,297Net Assets 2018: $6,110,2722018Assets 2019: $48,768,904Liabilities 2019: $42,247,250Net Assets 2019: $6,521,6542019Assets 2020: $60,789,245Liabilities 2020: $53,789,999Net Assets 2020: $6,999,2462020Assets 2021: $68,438,612Liabilities 2021: $60,970,193Net Assets 2021: $7,468,4192021Assets 2022: $67,652,678Liabilities 2022: $59,771,592Net Assets 2022: $7,881,0862022Assets 2023: $64,531,807Liabilities 2023: $56,333,816Net Assets 2023: $8,197,9912023Assets 2024: $64,947,244Liabilities 2024: $56,692,076Net Assets 2024: $8,255,1682024

Highlighted filing

2017

Assets$44,235,974
Liabilities$38,473,881
Net Assets$5,762,093
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,631,6112010Expenses 2011: $1,519,5162011Expenses 2012: $1,479,2152012Revenue 2013: $1,605,278Expenses 2013: $1,413,543Net Income 2013: $191,7352013Revenue 2014: $1,755,898Expenses 2014: $1,523,053Net Income 2014: $232,8452014Revenue 2015: $1,948,205Expenses 2015: $1,807,566Net Income 2015: $140,6392015Revenue 2016: $2,038,395Expenses 2016: $1,860,588Net Income 2016: $177,8072016Revenue 2017: $2,281,583Expenses 2017: $2,040,731Net Income 2017: $240,8522017Revenue 2018: $2,769,744Expenses 2018: $2,421,565Net Income 2018: $348,1792018Revenue 2019: $3,110,247Expenses 2019: $2,720,110Net Income 2019: $390,1372019Revenue 2020: $3,194,893Expenses 2020: $2,717,301Net Income 2020: $477,5922020Revenue 2021: $3,447,424Expenses 2021: $2,977,497Net Income 2021: $469,9272021Revenue 2022: $3,842,906Expenses 2022: $3,430,239Net Income 2022: $412,6672022Revenue 2023: $4,463,808Expenses 2023: $4,146,903Net Income 2023: $316,9052023Revenue 2024: $5,040,066Expenses 2024: $4,982,889Net Income 2024: $57,1772024

Highlighted filing

2017

Revenue$2,281,583
Expenses$2,040,731
Net Income$240,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$2,281,583
Mission and Program Overview

Mission

To serve all members with the best in friendly, personal service at rates and terms that are competitive; to help them achieve their financial goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,407,892$27,685,109▲ $3,277,217
Rtn Earn Endowment Incm Other Fnds$5,521,341$5,762,093▲ $240,752
Cash and Non-Interest-Bearing Accounts$2,329,259$2,382,149▲ $52,890
Land, Buildings, and Equipment, Net$1,339,316$1,264,940▼ $74,376
Savings and Temporary Cash Investments$333,236$912,331▲ $579,095
Total Assets$42,788,148$44,235,974▲ $1,447,826
Other Assets Total$14,378,445$11,991,445▼ $2,387,000
Liabilities
Other Liabilities$37,266,807$38,473,881▲ $1,207,074
Total Liabilities$37,266,807$38,473,881▲ $1,207,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,521,341$5,762,093▲ $240,752
Total Liabilities and Net Assets / Fund Balance$42,788,148$44,235,974▲ $1,447,826

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$846,123$561,991$1,408,114
Equipment$13,031$427,712$440,743
Land$377,506-$377,506
Other Land Buildings$28,277$295,610$323,887
Leasehold Improvements$3$12,125$12,128
Other Assets Org$7,200--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FloresPresident &FT$71,575$12,142$83,717
Cody DerouenControllerFT$55,140$1,560$56,700

Board Members and Trustees

NameTitle
Orren SchmidtChairman
Freddie GibsonVice Chairma
Edeska BarnesDirector
Joseph RamirezDirector
Josh MooreDirector
Selita HoyaDirector
Clara BryantSecretary
Pam PaganoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,281,583
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$240,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,335
Salaries, Compensation, and Employee Benefits$802,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$570,752
Other Salaries and Wages---$521,924
Current Officers, Directors, Trustees, and Key Employees---$126,715
Occupancy---$116,075
All Other Expenses---$98,154
Other Employee Benefits---$83,313
Other Expenses---$60,490
Payroll Taxes---$50,727
Travel---$23,061
Pension Plan Contributions---$19,717
Information Technology---$786
Total Functional Expenses$0$0$0$2,040,731
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
Regular Shares$20,278,233
Share Certificates$7,084,602
Money Market Shares$5,163,818
Share Drafts$4,099,001
Ira/keogh Accounts$1,368,474
Accounts Payable Other Liabilities$433,738
All Other Shares$46,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members are those who work or reside in nacogdoches, shelby, sabine, or san augustine county.”

Form 990, Page 6, Part VI, Line 7A

“Members (over the age of 18) elect the directors.”

Form 990, Page 6, Part VI, Line 7B

“Mergers must be approved by the board.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members and staff are covered by the conflict of interest policy. Each year they are required to report any real or perceived conflict of interest. The president and chairman may bring a real or perceived conflict of interest to the board's attention in the absence of a report.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation for the president/ceo and the controller annually by use of a written evaluation form in conjunction with a salary survey performed by the texas credit union league.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the compensation for the president/ceo and the controller annually by use of a written evaluation form in conjunction with a salary survey performed by the texas credit union league.”

Form 990, Page 6, Part VI, Line 19

“The financial statement is posted monthly in the lobby and provided to the attendees at the annual meeting/board election. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Doches Credit Union
EIN
75-0920970
Phone
9365697700
Address
920 NW STALLINGS DRIVE, NACOGDOCHES, TX 75964

Signing Officer

Name
Jamie Flores
Title
President & CEO
Phone
9365697700
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Flores
Formed
1951
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
8
Employees
23

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in memberships -100”

Raw XML Appendix389 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05521341
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05762093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0912331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0846123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408114
IRS990ScheduleD/EquipmentGrp/BookValueAmt013031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0427712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440743
IRS990ScheduleD/LandGrp/BookValueAmt0377506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010724000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1700000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2365970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt373221
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt461904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt559150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt67200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS IN COMMERCIAL AND SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOANS TO AND INVESTMENTS IN CU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NCUA SHARE INSURANCE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAID-IN CAPITAL AT CORPORATE CU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6COLLATERAL PROC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0295610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0323887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020278233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17084602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25163818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34099001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41368474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5433738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt646015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA/KEOGH ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCOUNTS PAYABLE OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ALL OTHER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01264940
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011991445
IRS990ScheduleD/TotalLiabilityAmt038473881
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THOSE WHO WORK OR RESIDE IN NACOGDOCHES, SHELBY, SABINE, OR SAN AUGUSTINE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS (OVER THE AGE OF 18) ELECT THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERGERS MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND STAFF ARE COVERED BY THE CONFLICT OF INTEREST POLICY. EACH YEAR THEY ARE REQUIRED TO REPORT ANY REAL OR PERCEIVED CONFLICT OF INTEREST. THE PRESIDENT AND CHAIRMAN MAY BRING A REAL OR PERCEIVED CONFLICT OF INTEREST TO THE BOARD'S ATTENTION IN THE ABSENCE OF A REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO AND THE CONTROLLER ANNUALLY BY USE OF A WRITTEN EVALUATION FORM IN CONJUNCTION WITH A SALARY SURVEY PERFORMED BY THE TEXAS CREDIT UNION LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO AND THE CONTROLLER ANNUALLY BY USE OF A WRITTEN EVALUATION FORM IN CONJUNCTION WITH A SALARY SURVEY PERFORMED BY THE TEXAS CREDIT UNION LEAGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL STATEMENT IS POSTED MONTHLY IN THE LOBBY AND PROVIDED TO THE ATTENDEES AT THE ANNUAL MEETING/BOARD ELECTION. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DECREASE IN MEMBERSHIPS -100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042788148
IRS990/TotalAssetsEOYAmt044235974
IRS990/TotalAssetsGrp/BOYAmt042788148
IRS990/TotalAssetsGrp/EOYAmt044235974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02040731
IRS990/TotalGrossUBIAmt067521
IRS990/TotalLiabilitiesBOYAmt037266807
IRS990/TotalLiabilitiesEOYAmt038473881
IRS990/TotalLiabilitiesGrp/BOYAmt037266807
IRS990/TotalLiabilitiesGrp/EOYAmt038473881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05521341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05762093
IRS990/TotalOtherCompensationAmt013702
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027821
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt027821
IRS990/TotalProgramServiceRevenueAmt02281583
IRS990/TotalReportableCompFromOrgAmt0126715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02214062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02281583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt067521
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042788148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044235974
IRS990/TravelGrp/TotalAmt023061
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 NW STALLINGS DRIVE
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075964
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DOCHESCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09365697700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCHES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0DOCH
ReturnHeader/Filer/EIN0750920970
ReturnHeader/Filer/PhoneNum09365697700
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 NW STALLINGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0NACOGDOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:44:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02018-11-08T08:44:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,235,974
Liabilities
$38,473,881
Net assets
$5,762,093
Revenue
$2,281,583
Expenses
$2,040,731
Net income
$240,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.9$56.7$8.26$5.04$4.98$0.06
2023Detailed filing. Detailed filing data is available for this year.$64.5$56.3$8.20$4.46$4.15$0.32
2022Detailed filing. Detailed filing data is available for this year.$67.7$59.8$7.88$3.84$3.43$0.41
2021Detailed filing. Detailed filing data is available for this year.$68.4$61.0$7.47$3.45$2.98$0.47
2020Detailed filing. Detailed filing data is available for this year.$60.8$53.8$7.00$3.19$2.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$48.8$42.2$6.52$3.11$2.72$0.39
2018Detailed filing. Detailed filing data is available for this year.$45.7$39.6$6.11$2.77$2.42$0.35
2017Detailed filing. Detailed filing data is available for this year.$44.2$38.5$5.76$2.28$2.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$42.8$37.3$5.52$2.04$1.86$0.18
2015Detailed filing. Detailed filing data is available for this year.$41.1$35.8$5.34$1.95$1.81$0.14
2014Detailed filing. Detailed filing data is available for this year.$41.7$36.4$5.24$1.76$1.52$0.23
2013Detailed filing. Detailed filing data is available for this year.$40.6$35.6$5.02$1.61$1.41$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$31.3$3.79$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$31.7$3.64$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$31.3$3.43$1.63