Civic Intelligence

American Society for Training

990EZ • Fiscal year 2018 • EIN 75-1678388

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

14070 Proton Road 100lb9Dallas, TX 75244

(972) 490-4219

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$106,680

Up $24,816 (+30%) from 2017

Net Assets

Up

$106,680

Up $25,495 (+31%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$163,209

Down $6,619 (-3.9%) from 2017

Expenses

Down

$137,714

Down $30,246 (-18%) from 2017

Net Income

Up

$25,495

Up $23,627 (+1265%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $47,958Liabilities 2010: $2,073Net Assets 2010: $45,8852010Assets 2011: $54,207Liabilities 2011: $679Net Assets 2011: $53,5282011Assets 2012: $61,389Liabilities 2012: $679Net Assets 2012: $60,7102012Assets 2013: $77,552Liabilities 2013: $762Net Assets 2013: $76,7902013Assets 2014: $81,296Liabilities 2014: $679Net Assets 2014: $80,6172014Assets 2015: $87,533Liabilities 2015: $1,609Net Assets 2015: $85,9242015Assets 2016: $81,496Liabilities 2016: $2,179Net Assets 2016: $79,3172016Assets 2017: $81,864Liabilities 2017: $679Net Assets 2017: $81,1852017Assets 2018: $106,680Net Assets 2018: $106,6802018Assets 2019: $117,316Net Assets 2019: $117,3162019Assets 2020: $107,575Liabilities 2020: $918Net Assets 2020: $106,6572020Assets 2021: $71,711Liabilities 2021: $918Net Assets 2021: $70,7932021Assets 2022: $73,507Liabilities 2022: $918Net Assets 2022: $72,5892022Assets 2023: $78,848Liabilities 2023: $2,462Net Assets 2023: $76,3862023Assets 2024: $101,329Liabilities 2024: $2,880Net Assets 2024: $98,4492024

Highlighted filing

2018

Assets$106,680
Liabilities-
Net Assets$106,680

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $95,430Expenses 2010: $100,390Net Income 2010: -$4,9602010Revenue 2011: $106,016Expenses 2011: $98,373Net Income 2011: $7,6432011Revenue 2012: $94,153Expenses 2012: $86,971Net Income 2012: $7,1822012Revenue 2013: $97,544Expenses 2013: $81,464Net Income 2013: $16,0802013Revenue 2014: $106,304Expenses 2014: $102,477Net Income 2014: $3,8272014Revenue 2015: $104,261Expenses 2015: $98,954Net Income 2015: $5,3072015Revenue 2016: $126,992Expenses 2016: $133,599Net Income 2016: -$6,6072016Revenue 2017: $169,828Expenses 2017: $167,960Net Income 2017: $1,8682017Revenue 2018: $163,209Expenses 2018: $137,714Net Income 2018: $25,4952018Revenue 2019: $190,122Expenses 2019: $179,486Net Income 2019: $10,6362019Revenue 2020: $57,201Expenses 2020: $67,860Net Income 2020: -$10,6592020Revenue 2021: $83,630Expenses 2021: $119,494Net Income 2021: -$35,8642021Revenue 2022: $80,175Expenses 2022: $78,379Net Income 2022: $1,7962022Revenue 2023: $103,836Expenses 2023: $100,039Net Income 2023: $3,7972023Revenue 2024: $136,615Expenses 2024: $114,552Net Income 2024: $22,0632024

Highlighted filing

2018

Revenue$163,209
Expenses$137,714
Net Income$25,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$163,209
Mission and Program Overview

Mission

To improve individuals in the training, development and human resource fields of employment.

Program Services

DescriptionGrantsExpenses
NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.-$137,714
REGULAR MONTHLY MEETINGS ARE HELD FOR THE MEMBERS AND OTHER INTERESTED PARTIES TO ENHANCE SKILLS, SHARE KNOWLEDGE REGARDING CURRENT ISSUES, TRENDS, AND TECHNOLOGY.--
GENERAL ASSISTANCE TO THE LOCAL MEMBERS AND LIAISON WITH THE NATIONAL ORGANIZATION BETWEEN MEMBER SERVICES AND THE SUB GROUP SPECIAL INTEREST.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT HIRSTPresident-$0--
MIKE THOMPSONPast Preside-$0--
KIM BOURQUE VALLIAEREExec Adminis-$0--
RANCE GREENPro Developm-$0--
RAUL TREVINOPrograms-$0--
BART CASTLEMembership-$0--
KIM ARNOLDMarketing &-$0--
SUSAN FREARDirector-$0--
LAURIE LUMSTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Society for Training
EIN
75-1678388
Phone
9724904219
Address
14070 PROTON ROAD 100LB9, DALLAS, TX 75244

Signing Officer

Name
Matt Hirst
Title
President
Phone
9722339107
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 10,754 information technology 4,033 conferences/meetings 90,429 insurance 1,678 national dues 5,970 donations 500 total 113,364

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,662 959 total 1,662 959

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 679 0

Form 990-ez, Part III

To improve individuals in the training, development and human resource fields of employment.

Form 990-ez, Part III, Line 31

Newsletters are distributed to all members monthly and an annual directory is published to enhance the exchange of ideas within the membership both locally and nationally.

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADELEINE CROUCH & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum09722339107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014070 PROTON RD SUITE 100 LB9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025495
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106680
IRS990EZ/GrossReceiptsAmt0163209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036427
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT HIRST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BOURQUE VALLIAERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANCE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAUL TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BART CASTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN FREAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURIE LUMSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEC ADMINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRO DEVELOPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0959
IRS990EZ/OtherExpensesTotalAmt0113364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT.
IRS990EZ/ProgramServiceRevenueAmt0126568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR MONTHLY MEETINGS ARE HELD FOR THE MEMBERS AND OTHER INTERESTED PARTIES TO ENHANCE SKILLS, SHARE KNOWLEDGE REGARDING CURRENT ISSUES, TRENDS, AND TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL ASSISTANCE TO THE LOCAL MEMBERS AND LIAISON WITH THE NATIONAL ORGANIZATION BETWEEN MEMBER SERVICES AND THE SUB GROUP SPECIAL INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137714
IRS990EZ/TotalProgramServiceExpensesAmt0137714
IRS990EZ/TotalRevenueAmt0163209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASASTD.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0183753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0126568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0128640
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt092294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt069514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt071557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0488573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106304
IRS990ScheduleA/Total509Grp/TotalAmt0672326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 10,754 INFORMATION TECHNOLOGY 4,033 CONFERENCES/MEETINGS 90,429 INSURANCE 1,678 NATIONAL DUES 5,970 DONATIONS 500 TOTAL 113,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,662 959 TOTAL 1,662 959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 679 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT HIRST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722339107
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0751678388
ReturnHeader/Filer/PhoneNum09724904219
ReturnHeader/Filer/USAddress/AddressLine1Txt014070 PROTON ROAD 100LB9
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8A62CD746E00374B6AD045152DC73E13C7A338F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8A62CD746E00374B6AD045152DC73E13C7A338F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.220.6
ReturnHeader/FilingSecurityInformation/IPDt02019-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02019-03-28T10:36:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.37$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.84$1.19$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.90$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.70$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.27$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.04$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.98$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.94$0.87$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$1.06$0.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.95$1.00$0.05