Civic Intelligence

Doches Credit Union

990 • Fiscal year 2018 • EIN 75-0920970

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

46th percentile

0.87x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

14.30x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$77,298

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

78th percentile

3.4%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

21%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$45,718,569

Up $1,482,595 (+3.4%) from 2017

Net Assets

Up

$6,110,272

Up $348,179 (+6.0%) from 2017

Liabilities

Up

$39,608,297

Up $1,134,416 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin51st percentile

Revenue

Up

$2,769,744

Up $488,161 (+21%) from 2017

Expenses

Up

$2,421,565

Up $380,834 (+19%) from 2017

Net Income

Up

$348,179

Up $107,327 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$45,718,569
Liabilities$39,608,297
Net Assets$6,110,272
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$2,769,744
Expenses$2,421,565
Net Income$348,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$2,769,744
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$27,685,109$31,218,645▲ $3,533,536
Rtn Earn Endowment Incm Other Fnds$5,762,093$6,110,272▲ $348,179
Cash and Non-Interest-Bearing Accounts$2,382,149$2,386,019▲ $3,870
Land, Buildings, and Equipment, Net$1,264,940$1,177,448▼ $87,492
Savings and Temporary Cash Investments$912,331$-221,579▼ $1,133,910
Total Assets$44,235,974$45,718,569▲ $1,482,595
Other Assets Total$11,991,445$11,158,036▼ $833,409
Liabilities
Other Liabilities$38,473,881$39,608,297▲ $1,134,416
Total Liabilities$38,473,881$39,608,297▲ $1,134,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,762,093$6,110,272▲ $348,179
Total Liabilities and Net Assets / Fund Balance$44,235,974$45,718,569▲ $1,482,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$778,534$632,892$1,411,426
Land$377,506-$377,506
Other Land Buildings$16,374$258,728$275,102
Equipment$5,034$132,795$137,829
Other Assets Org$14,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FloresPresident &FT$77,298$77,298
Cody DerouenControllerFT$59,984$59,984

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
$2,769,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$348,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,564,881
Salaries, Compensation, and Employee Benefits$856,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$688,782
Other Salaries and Wages---$527,407
Occupancy---$150,810
Current Officers, Directors, Trustees, and Key Employees---$137,282
Other Employee Benefits---$118,211
All Other Expenses---$89,394
Other Expenses---$76,531
Information Technology---$69,071
Payroll Taxes---$54,289
Travel---$25,832
Pension Plan Contributions---$19,495
Total Functional Expenses$0$0$0$2,421,565
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$23,079,253
Share Certificates$5,689,288
Share Drafts$4,714,238
Money Market Shares$4,007,200
Ira/keogh Accounts$1,168,280
Accounts Payable Other Liabilities$523,078
Lines of Credit$392,068
All Other Shares$34,892
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 8B

“There is no committee that acts on behalf of 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
2019-06-26
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
31

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Raw XML Appendix387 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/SavingsAndTempCashInvstGrp/EOYAmt0-221579
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0778534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0632892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411426
IRS990ScheduleD/EquipmentGrp/BookValueAmt05034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132795
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137829
IRS990ScheduleD/LandGrp/BookValueAmt0377506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11545000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2376038
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt383055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt461904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt543039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt614000
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/BookValueAmt016374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0275102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023079253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15689288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24714238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34007200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41168280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5523078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6392068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt734892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA/KEOGH ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCOUNTS PAYABLE OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ALL OTHER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177448
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011158036
IRS990ScheduleD/TotalLiabilityAmt039608297
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/ExplanationTxt3THERE IS NO COMMITTEE THAT ACTS ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL 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/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 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/ExplanationTxt8THE 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/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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044235974
IRS990/TotalAssetsEOYAmt045718569
IRS990/TotalAssetsGrp/BOYAmt044235974
IRS990/TotalAssetsGrp/EOYAmt045718569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02421565
IRS990/TotalGrossUBIAmt073902
IRS990/TotalLiabilitiesBOYAmt038473881
IRS990/TotalLiabilitiesEOYAmt039608297
IRS990/TotalLiabilitiesGrp/BOYAmt038473881
IRS990/TotalLiabilitiesGrp/EOYAmt039608297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05762093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06110272
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030179
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt030179
IRS990/TotalProgramServiceRevenueAmt02769744
IRS990/TotalReportableCompFromOrgAmt0137282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02695842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02769744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073902
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044235974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045718569
IRS990/TravelGrp/TotalAmt025832
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/SignatureDt02019-06-26
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/AtSubmissionCreationDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:29:15
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02019-06-27T15:29:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,718,569
Liabilities
$39,608,297
Net assets
$6,110,272
Revenue
$2,769,744
Expenses
$2,421,565
Net income
$348,179
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