Civic Intelligence

Doches Credit Union

990 • Fiscal year 2019 • EIN 75-0920970

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

47th percentile

0.87x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

13.58x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Net Margin

53rd percentile

13%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$82,015

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2019

Asset Growth

83rd percentile

6.7%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

12%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$48,768,904

Up $3,050,335 (+6.7%) from 2018

Net Assets

Up

$6,521,654

Up $411,382 (+6.7%) from 2018

Liabilities

Up

$42,247,250

Up $2,638,953 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$3,110,247

Up $340,503 (+12%) from 2018

Expenses

Up

$2,720,110

Up $298,545 (+12%) from 2018

Net Income

Up

$390,137

Up $41,958 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$48,768,904
Liabilities$42,247,250
Net Assets$6,521,654
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$3,110,247
Expenses$2,720,110
Net Income$390,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$3,110,247
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$31,218,645$29,705,591▼ $1,513,054
Rtn Earn Endowment Incm Other Fnds$6,110,272$6,521,654▲ $411,382
Land, Buildings, and Equipment, Net$1,177,448$1,283,238▲ $105,790
Cash and Non-Interest-Bearing Accounts$2,164,440$1,242,731▼ $921,709
Total Assets$45,718,569$48,768,904▲ $3,050,335
Other Assets Total$11,158,036$16,537,344▲ $5,379,308
Liabilities
Other Liabilities$39,608,297$42,247,250▲ $2,638,953
Total Liabilities$39,608,297$42,247,250▲ $2,638,953
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,110,272$6,521,654▲ $411,382
Total Liabilities and Net Assets / Fund Balance$45,718,569$48,768,904▲ $3,050,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$717,811$693,615$1,411,426
Land$377,506-$377,506
Other Land Buildings$4,762$259,685$264,447
Leasehold Improvements$173,845-$173,845
Equipment$9,314$140,770$150,084
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie FloresPresident &FT$82,015$82,015
Cody DerouenControllerFT$64,750$64,750

Board Members and Trustees

NameTitle
Freddie GibsonChairman
Brian EggebrechtDirector
Joseph RamirezDirector
Josh MooreDirector
Selita HoyaDirector
Clara BryantSecretary
Pam PaganoTreasurer
Edeska BarnesVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,110,247
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$390,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,819,904
Salaries, Compensation, and Employee Benefits$900,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$726,855
Other Salaries and Wages---$547,629
Current Officers, Directors, Trustees, and Key Employees---$146,765
Information Technology---$142,889
Occupancy---$142,199
All Other Expenses---$139,341
Other Employee Benefits---$134,946
Other Expenses---$91,132
Payroll Taxes---$49,986
Travel---$23,812
Pension Plan Contributions---$20,880
Total Functional Expenses$0$0$0$2,720,110
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$24,429,230
Share Certificates$7,157,780
Share Drafts$5,908,121
Money Market Shares$3,604,513
Ira/keogh Accounts$1,105,335
All Other Shares$42,271
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 35% controlled entity
No
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Flores
Formed
1951
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
26

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 membership 21,245”

Raw XML Appendix385 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/EOYAmt06521654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0717811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0693615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411426
IRS990ScheduleD/EquipmentGrp/BookValueAmt09314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0150084
IRS990ScheduleD/LandGrp/BookValueAmt0377506
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0377506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014058000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11890000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2382285
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt393692
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt461904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt541463
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt610000
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/BookValueAmt04762
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024429230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17157780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25908121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33604513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41105335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt542271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGULAR SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHARE CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHARE DRAFTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONEY MARKET SHARES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA/KEOGH ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ALL OTHER SHARES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283238
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016537344
IRS990ScheduleD/TotalLiabilityAmt042247250
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 MEMBERSHIP 21,245
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045718569
IRS990/TotalAssetsEOYAmt048768904
IRS990/TotalAssetsGrp/BOYAmt045718569
IRS990/TotalAssetsGrp/EOYAmt048768904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02720110
IRS990/TotalGrossUBIAmt087745
IRS990/TotalLiabilitiesBOYAmt039608297
IRS990/TotalLiabilitiesEOYAmt042247250
IRS990/TotalLiabilitiesGrp/BOYAmt039608297
IRS990/TotalLiabilitiesGrp/EOYAmt042247250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06110272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06521654
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030850
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt030850
IRS990/TotalProgramServiceRevenueAmt03110247
IRS990/TotalReportableCompFromOrgAmt0146765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03022502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03110247
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt087745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045718569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048768904
IRS990/TravelGrp/TotalAmt023812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 NW STALLINGS DRIVE
IRS990/USAddress/CityNm0NACOGDOCHES
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075964
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DOCHESCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09365697700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
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/AtSubmissionCreationDeviceId02398174071A460D12D32744D20838F40DF3B7A0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB565AE92DA14EF7CC7E94ACD2CC5EE1602C5175
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:49:31
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02020-11-09T08:49:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,768,904
Liabilities
$42,247,250
Net assets
$6,521,654
Revenue
$3,110,247
Expenses
$2,720,110
Net income
$390,137
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