Civic Intelligence

East Texas Regional Development Company Inc

990EZ • Fiscal year 2017 • EIN 75-1851544

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.ETRDC.COM
3800 Stone RoadKilgore, TX 75662

(903) 218-6411

Siviq Scores

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

Liabilities / Assets

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$43,094

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.1% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$53,304

Down $172,515 (-76%) from 2016

Net Assets

$29,489

No earlier filing loaded for comparison.

Liabilities

Up

$23,815

Up $21 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$93,498

Down $45,627 (-33%) from 2016

Expenses

Up

$140,985

Up $46,810 (+50%) from 2016

Net Income

Down

-$47,487

Down $92,437 (-206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2010: $117,776Liabilities 2010: $19,726Net Assets 2010: $98,0502010Assets 2011: $191,499Liabilities 2011: $82,690Net Assets 2011: $108,8092011Assets 2012: $125,942Liabilities 2012: $3,846Net Assets 2012: $122,0962012Assets 2013: $213,607Liabilities 2013: $32,889Net Assets 2013: $180,7182013Assets 2014: $198,803Liabilities 2014: $18,869Net Assets 2014: $179,9342014Assets 2015: $183,761Liabilities 2015: $26,736Net Assets 2015: $157,0252015Assets 2016: $225,819Liabilities 2016: $23,7942016Assets 2017: $53,304Liabilities 2017: $23,815Net Assets 2017: $29,4892017Assets 2018: $122,943Liabilities 2018: $156,769Net Assets 2018: -$33,8262018Assets 2019: $146,305Liabilities 2019: $313,081Net Assets 2019: -$166,7762019Assets 2020: $73,373Liabilities 2020: $241,491Net Assets 2020: -$168,1182020Assets 2021: $45,927Liabilities 2021: $195,453Net Assets 2021: -$149,5262021Assets 2022: $80,899Liabilities 2022: $209,681Net Assets 2022: -$128,7822022Assets 2023: $135,900Liabilities 2023: $206,145Net Assets 2023: -$70,2452023Assets 2024: $227,527Liabilities 2024: $10,911Net Assets 2024: $216,6162024

Highlighted filing

2017

Assets$53,304
Liabilities$23,815
Net Assets$29,489
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2010: $55,3632010Revenue 2011: $104,670Expenses 2011: $93,911Net Income 2011: $10,7592011Revenue 2012: $81,452Expenses 2012: $68,165Net Income 2012: $13,2872012Revenue 2013: $101,721Expenses 2013: $43,099Net Income 2013: $58,6222013Revenue 2014: $82,642Expenses 2014: $83,426Net Income 2014: -$7842014Revenue 2015: $77,677Expenses 2015: $100,586Net Income 2015: -$22,9092015Revenue 2016: $139,125Expenses 2016: $94,175Net Income 2016: $44,9502016Revenue 2017: $93,498Expenses 2017: $140,985Net Income 2017: -$47,4872017Revenue 2018: $123,212Expenses 2018: $186,527Net Income 2018: -$63,3152018Revenue 2019: $85,565Expenses 2019: $218,515Net Income 2019: -$132,9502019Revenue 2020: $95,746Expenses 2020: $97,088Net Income 2020: -$1,3422020Revenue 2021: $100,539Expenses 2021: $81,947Net Income 2021: $18,5922021Revenue 2022: $181,261Expenses 2022: $160,517Net Income 2022: $20,7442022Revenue 2023: $217,235Expenses 2023: $158,698Net Income 2023: $58,5372023Revenue 2024: $149,778Expenses 2024: $282,417Net Income 2024: -$132,6392024

Highlighted filing

2017

Revenue$93,498
Expenses$140,985
Net Income-$47,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$93,498
Mission and Program Overview

Mission

East texas regional development company's mission is to provide east texas area small businesses with the long-term financing they need to expand or start their business.

Program Services

DescriptionGrantsExpenses
ETRDC RECEIVES LOAN REQUESTS SUBMITTED BY SMALL BUSINESSES FOR SBA 504 LOANS AND CHAPMAN LOANS. THE LOANS HELP CREATE OR RETAIN FULL-TIME PERMANENT EMPLOYMENT IN THE AREA.$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR KERRY BASHAWManagerFT$43,094-$43,094
MR HUNTER HILBURNDirector-$0--
MR STEVE MANLEYDirector-$0--
MS LISA DENTONDirector-$0--
MR RANDY PLATTDirector-$0--
MR TROY MOOREDirector-$0--
MR TIM WILSONDirector-$0--
MR JOSH SEARCYDirector-$0--
MR ALAN GRANTHAMChairman-$0--
MS NATALIE LYNCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
East Texas Regional Development Company
EIN
75-1851544
Phone
9032186411
Address
3800 STONE ROAD, KILGORE, TX 75662

Signing Officer

Name
Chuck Vanderbilt
Title
Manager
Phone
9032186411
Signed
2018-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Ira L Nevelow
Phone
8173327905
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 463.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: loan servicing. Amount: 93,035.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and conferences. Amount: 3,045. Description: insurance. Amount: 7. Description: marketing and communications. Amount: 2,553. Description: office supplies. Amount: 758. Description: membership dues. Amount: 1,988. Description: staff servicing. Amount: 29,387. Description: computer maint & software. Amount: 3,162. Description: closing costs. Amount: 313. Total to form 990-ez, line 16: 41,213.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -125,049.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other. Beg. Of year amount: 2,708. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 5,217. End of year amount: 2,134. Description: due to related organizations. Beg. Of year amount: 18,577. End of year amount: 21,681.”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHUCK VANDERBILT
IRS990EZ/BooksInCareOfDetail/PhoneNum09032186411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 STONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILGORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075662
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-47487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022112
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0225819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053304
IRS990EZ/GrossReceiptsAmt093498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0463
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
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/CompensationAmt943094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MR HUNTER HILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MR STEVE MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MS LISA DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MR RANDY PLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MR TROY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MR TIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MR JOSH SEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MR ALAN GRANTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MS NATALIE LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MR KERRY BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02708
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-125049
IRS990EZ/OtherExpensesTotalAmt041213
IRS990EZ/OtherRevenueTotalAmt093035
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EAST TEXAS REGIONAL DEVELOPMENT COMPANY'S MISSION IS TO PROVIDE EAST TEXAS AREA SMALL BUSINESSES WITH THE LONG-TERM FINANCING THEY NEED TO EXPAND OR START THEIR BUSINESS.
IRS990EZ/PrintingPublicationsPostageAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ETRDC RECEIVES LOAN REQUESTS SUBMITTED BY SMALL BUSINESSES FOR SBA 504 LOANS AND CHAPMAN LOANS. THE LOANS HELP CREATE OR RETAIN FULL-TIME PERMANENT EMPLOYMENT IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt077547
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023815
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0140985
IRS990EZ/TotalRevenueAmt093498
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETRDC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN SERVICING. AMOUNT: 93,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 3,045. DESCRIPTION: INSURANCE. AMOUNT: 7. DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 2,553. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 758. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,988. DESCRIPTION: STAFF SERVICING. AMOUNT: 29,387. DESCRIPTION: COMPUTER MAINT & SOFTWARE. AMOUNT: 3,162. DESCRIPTION: CLOSING COSTS. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 41,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -125,049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 2,708. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,217. END OF YEAR AMOUNT: 2,134. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 18,577. END OF YEAR AMOUNT: 21,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK VANDERBILT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09032186411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS REGIONAL DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0751851544
ReturnHeader/Filer/PhoneNum09032186411
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 STONE ROAD
ReturnHeader/Filer/USAddress/CityNm0KILGORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0435BDA5D9B3B3707BD11236F273EC0C46539B742
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0870FCF36BEB98DF2515FB73B3F1F1B8293BC3DCD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.47.139.16
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 W 7TH STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076107
ReturnHeader/PreparerPersonGrp/PhoneNum08173327905
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA L NEVELOW
ReturnHeader/ReturnTs02018-08-14T16:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,304
Liabilities
$23,815
Net assets
$29,489
Revenue
$93,498
Expenses
$140,985
Net income
-$47,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.11$2.17$1.50$2.82$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.06$0.70$2.17$1.59$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$2.10$1.29$1.81$1.61$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.46$1.95$1.50$1.01$0.82$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$2.41$1.68$0.96$0.97$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$3.13$1.67$0.86$2.19$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.57$0.34$1.23$1.87$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.93$1.41$0.47
2016Summary only. Only limited summary data is available for this year.$2.26$0.24$1.39$0.94$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$0.78$1.01$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.80$0.83$0.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.33$1.81$1.02$0.43$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.81$0.68$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.83$1.09$1.05$0.94$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.20$0.98$0.55