Civic Intelligence

Oscar Roan Ministries Inc.

990EZ • Fiscal year 2013 • EIN 75-1743499

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

PO Box 102675087

(469) 644-4499

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$48,518

Down $9,535 (-16%) from 2012

Net Assets

Up

$5,682

Up $5,217 (+1122%) from 2012

Liabilities

Down

$42,836

Down $14,752 (-26%) from 2012

Revenue

Down

$140,931

Down $2,402 (-1.7%) from 2012

Expenses

Down

$146,816

Down $29,060 (-17%) from 2012

Net Income

Up

-$5,885

Up $26,658 (+82%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $77,238Liabilities 2010: $36,619Net Assets 2010: $40,6192010Assets 2011: $65,628Liabilities 2011: $32,620Net Assets 2011: $33,0082011Assets 2012: $58,053Liabilities 2012: $57,588Net Assets 2012: $4652012Assets 2013: $48,518Liabilities 2013: $42,836Net Assets 2013: $5,6822013Assets 2014: $53,505Liabilities 2014: $75,207Net Assets 2014: -$21,7022014Assets 2015: $174,896Liabilities 2015: $63,672Net Assets 2015: $111,2242015Assets 2016: $232,723Liabilities 2016: $107,395Net Assets 2016: $125,3282016Assets 2017: $212,708Liabilities 2017: $101,223Net Assets 2017: $111,4852017Assets 2018: $206,693Liabilities 2018: $100,918Net Assets 2018: $105,7752018Assets 2019: $166,505Liabilities 2019: $70,357Net Assets 2019: $96,1482019Assets 2020: $214,182Liabilities 2020: $136,839Net Assets 2020: $77,3432020Assets 2021: $153,832Liabilities 2021: $132,412Net Assets 2021: $21,4202021Assets 2022: $128,580Liabilities 2022: $133,665Net Assets 2022: -$5,0852022Assets 2023: $98,188Liabilities 2023: $138,298Net Assets 2023: -$40,1102023Assets 2024: $69,916Liabilities 2024: $154,689Net Assets 2024: -$84,7732024Assets 2025: $65,752Liabilities 2025: $164,277Net Assets 2025: -$98,5252025

Highlighted filing

2013

Assets$48,518
Liabilities$42,836
Net Assets$5,682

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $145,818Expenses 2010: $201,884Net Income 2010: -$56,0662010Revenue 2011: $173,145Expenses 2011: $180,756Net Income 2011: -$7,6112011Revenue 2012: $143,333Expenses 2012: $175,876Net Income 2012: -$32,5432012Revenue 2013: $140,931Expenses 2013: $146,816Net Income 2013: -$5,8852013Revenue 2014: $97,797Expenses 2014: $122,945Net Income 2014: -$25,1482014Revenue 2015: $271,572Expenses 2015: $138,645Net Income 2015: $132,9272015Revenue 2016: $185,596Expenses 2016: $171,491Net Income 2016: $14,1052016Revenue 2017: $139,423Expenses 2017: $153,249Net Income 2017: -$13,8262017Revenue 2018: $129,000Expenses 2018: $134,799Net Income 2018: -$5,7992018Revenue 2019: $134,342Expenses 2019: $143,969Net Income 2019: -$9,6272019Revenue 2020: $104,519Expenses 2020: $122,316Net Income 2020: -$17,7972020Revenue 2021: $56,351Expenses 2021: $112,274Net Income 2021: -$55,9232021Revenue 2022: $52,001Expenses 2022: $78,506Net Income 2022: -$26,5052022Revenue 2023: $51,487Expenses 2023: $86,512Net Income 2023: -$35,0252023Revenue 2024: $47,769Expenses 2024: $92,432Net Income 2024: -$44,6632024Revenue 2025: $46,800Expenses 2025: $64,804Net Income 2025: -$18,0042025

Highlighted filing

2013

Revenue$140,931
Expenses$146,816
Net Income-$5,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$140,931
Mission and Program Overview

Mission

The primary exempt purpose is EVANGELISM

EVANGELIST MINISTRY

Program Services

DescriptionGrantsExpenses
SERVICES HELD IN SALVATION ARMY ARCS SALVATION ARMY CORPS AND JAIL FACILITIES SERVICES HELD FOR CHURCH YOUTH GROUPS AND WOMEN MINISTRIES OTHER EVANGELISTIC SVCS WERE HELD--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR ROANPresidentFT$50,000$25,000$75,000
TROY KELLEYDirector-$0--
BONNIE KELLEYDirector-$0--
JOHN REAVESDirector-$0--
JOE GALINDODirector-$0--
QUINCY ROANDirector-$0--
BRENDA REIDDirector-$0--
Filing and Contact Details

Filer

EIN
75-1743499

Signing Officer

Name
Oscar Roan
Title
President
Phone
4696444499
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
James H Talley CPA
Phone
2149413800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountACCOUNTING FEES 507GRANTS & ALLOCATIONS 1,008ASSISTANCE TO INDIVIDUALS 1,200HOUSING ALLOWANCE 25,000INSURANCE 2,216NEWSLETTER 1,068CAR HAULER EXPENSE 821TRAVEL EXPENSE 30,431INTEREST & BANKING 497OFFICE SUPPLIES 175HONORARIUM 54MOTORHOME EXPENSE 15,666MURANO EXPENSE 2,394TELEPHONE 3,032COMPUTER EXPENSE 121MISCELLANEOUS 35MUSIC TAPES 198DEPRECIATION EXPENSE 11,562REGISTRATION EXPENSE 250

Other changes in net assets or fund balances Part I line 20

Description AmountINTEREST ADJUSTMENT FOR PRIOR YEAR 11,102

Description of total liabilities Part II line 26

Category Beginning of Year End of YearMORTGAGES & NOTES PAYABLE 55,738 41,911PAYROLL TAXES PAYABLE 1,850 925

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0OSCAR ROAN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0The organization's President/Executive Director received $ 50,000 in wages and $ 25,000 in designated ministerial housing allowance in connection with the exempt purpose of the organization. The President/Executive Director is an ordained minister.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OSCAR ROAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04696444499
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1026
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rockwall
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048478
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140931
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048518
IRS990EZ/GrossReceiptsAmt0140931
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011636
IRS990EZ/LandAndBuildingsGrp/EOYAmt040
IRS990EZ/LoansToFromOfficersAmt041911
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BONNIE KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN REAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE GALINDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5QUINCY ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011102
IRS990EZ/OtherExpensesTotalAmt096235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELIST MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES HELD IN SALVATION ARMY ARCS SALVATION ARMY CORPS AND JAIL FACILITIES SERVICES HELD FOR CHURCH YOUTH GROUPS AND WOMEN MINISTRIES OTHER EVANGELISTIC SVCS WERE HELD
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt057588
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146816
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0140931
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0148800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-1912
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0751354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148594
IRS990ScheduleA/Total509Grp/TotalAmt0751354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0751354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041911
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044398
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OSCAR ROAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt041911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING FEES 507GRANTS & ALLOCATIONS 1,008ASSISTANCE TO INDIVIDUALS 1,200HOUSING ALLOWANCE 25,000INSURANCE 2,216NEWSLETTER 1,068CAR HAULER EXPENSE 821TRAVEL EXPENSE 30,431INTEREST & BANKING 497OFFICE SUPPLIES 175HONORARIUM 54MOTORHOME EXPENSE 15,666MURANO EXPENSE 2,394TELEPHONE 3,032COMPUTER EXPENSE 121MISCELLANEOUS 35MUSIC TAPES 198DEPRECIATION EXPENSE 11,562REGISTRATION EXPENSE 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINTEREST ADJUSTMENT FOR PRIOR YEAR 11,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGES & NOTES PAYABLE 55,738 41,911PAYROLL TAXES PAYABLE 1,850 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oscar Roan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04696444499
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Oscar Roan Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0OSCA
ReturnHeader/Filer/EIN0751743499
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1026
ReturnHeader/Filer/USAddress/City0Rockwall
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752929059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JH Talley Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 South Zang Suite 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149413800
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Talley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-02T20:45:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$1.64$0.99$0.47$0.65$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.55$0.85$0.48$0.92$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$1.38$0.40$0.51$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.34$0.05$0.52$0.79$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$1.32$0.21$0.56$1.12$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.37$0.77$1.05$1.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.70$0.96$1.34$1.44$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.01$1.06$1.29$1.35$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.01$1.11$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.07$1.25$1.86$1.71$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.64$1.11$2.72$1.39$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.75$0.22$0.98$1.23$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$1.41$1.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$1.43$1.76$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.33$0.33$1.73$1.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.41$1.46$2.02$0.56