Civic Intelligence

Northeast Texas Area of Alcoholics Anonymous Inc.

990EZ • Fiscal year 2019 • EIN 75-1861581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.neta65.org
222 E McKinney Ste 100Denton, TX 76201

(940) 566-0512

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,182

Up $10,520 (+17%) from 2018

Net Assets

Up

$73,182

Up $10,520 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$75,502

Up $1,454 (+2.0%) from 2018

Expenses

Down

$64,982

Down $546 (-0.8%) from 2018

Net Income

Up

$10,520

Up $2,000 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $27,714Net Assets 2010: $27,7142010Assets 2011: $22,152Liabilities 2011: $02011Assets 2012: $25,582Net Assets 2012: $25,5822012Assets 2013: $35,139Net Assets 2013: $35,1392013Assets 2014: $40,907Net Assets 2014: $40,9072014Assets 2015: $40,412Net Assets 2015: $40,4122015Assets 2016: $44,360Net Assets 2016: $44,3602016Assets 2017: $54,142Net Assets 2017: $54,1422017Assets 2018: $62,662Net Assets 2018: $62,6622018Assets 2019: $73,182Net Assets 2019: $73,1822019Assets 2020: $111,247Net Assets 2020: $111,2472020Assets 2021: $122,756Net Assets 2021: $122,7562021Assets 2022: $114,764Net Assets 2022: $114,7642022Assets 2023: $136,078Liabilities 2023: $02023Assets 2024: $137,899Net Assets 2024: $137,8992024

Highlighted filing

2019

Assets$73,182
Liabilities-
Net Assets$73,182
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,686Expenses 2010: $35,158Net Income 2010: -$2,4722010Revenue 2011: $39,474Expenses 2011: $45,036Net Income 2011: -$5,5622011Revenue 2012: $39,637Expenses 2012: $36,207Net Income 2012: $3,4302012Revenue 2013: $46,037Expenses 2013: $36,480Net Income 2013: $9,5572013Revenue 2014: $43,634Expenses 2014: $37,866Net Income 2014: $5,7682014Revenue 2015: $45,202Expenses 2015: $45,697Net Income 2015: -$4952015Revenue 2016: $51,812Expenses 2016: $47,864Net Income 2016: $3,9482016Revenue 2017: $55,692Expenses 2017: $45,910Net Income 2017: $9,7822017Revenue 2018: $74,048Expenses 2018: $65,528Net Income 2018: $8,5202018Revenue 2019: $75,502Expenses 2019: $64,982Net Income 2019: $10,5202019Revenue 2020: $62,289Expenses 2020: $24,224Net Income 2020: $38,0652020Revenue 2021: $65,191Expenses 2021: $53,682Net Income 2021: $11,5092021Revenue 2022: $90,986Expenses 2022: $98,978Net Income 2022: -$7,9922022Revenue 2023: $101,120Expenses 2023: $79,806Net Income 2023: $21,3142023Revenue 2024: $123,489Expenses 2024: $121,668Net Income 2024: $1,8212024

Highlighted filing

2019

Revenue$75,502
Expenses$64,982
Net Income$10,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$75,502
Mission and Program Overview

Mission

Serving the fellowship of Alcoholics Anonymous and maintaining services for those seeking, through AA, the means of arresting the disease of alcoholism through the application of the Twelve Steps which constitute the recovery program upon which the fellowship of Alcoholics Anonymous is founded.

Program Services

DescriptionGrantsExpenses
NETA serves over 500 AA groups in the Northeast Texas Area by:1. Communicating programs and services available from the AA General Service Office to the individual groups and districts. This is achieved through publication of quarterly newsletters and by direct involvement of area officers and committee members.2. Conducting 3 assemblies each year for members and groups in the area which include workshops and sharing sessions.3. Providing reimbursement of expenses incurred by committee members and trusted servants conducting workshops and seminars for area AA Groups.The reimbursements provided committee members and trusted servants only partially reimburses them for actual costs. Mileage is reimbursed at 30 cents per mile. Expenses not reimbursed are paid individually by the committee members and trusted servants$61,697-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom GollerTreasurer-$0--
Rick WeaverSecretary-$0--
Lore LevinChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Northeast Texas Area of
EIN
75-1861581
Phone
9405660512
Address
222 E McKinney Ste 100, Denton, TX 76201

Signing Officer

Name
Lore Levine
Title
Chairperson
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $855”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9004”

Other Expenses.1

“Corrections Committee $16779”

Other Expenses.2

“Past Delegates Expenses $4140”

Other Expenses.3

“Area Delegate $3570”

Other Expenses.5

“Translation Committee $3064”

Other Expenses.6

“General Service Conference $2600”

Other Expenses.7

“Area Delegate - Alternate $2095”

Other Expenses.8

“Archives Committee $1845”

Other Expenses.9

“Chairperson $1775”

Other Expenses.10

“Treatment Committee $1550”

Other Expenses.11

“TS Orientation $1431”

Other Expenses.12

“Equip Main & Misc $1320”

Other Expenses.13

“Panel 67 Expenses $1162”

Other Expenses.14

“Intergroup Liason $1150”

Other Expenses.15

“Secretary Expenses $1110”

Other Expenses.16

“CPC Committee $1075”

Other Expenses.17

“Grapevine - La Vina Committee $1075”

Other Expenses.18

“Public Information Committee $1075”

Other Expenses.19

“Treasurer Expenses $1030”

Other Expenses.20

“Treasurer - Alternate $1030”

Other Expenses.21

“Webmaster Expenses $700”

Other Expenses.22

“Literature Committee $600”

Other Expenses.23

“Secretary - Alternate $600”

Other Expenses.24

“Special Needs Committee $475”

Other Expenses.25

“Chairperson - Alternate $390”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Roy P Anderson CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09405660512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 E McKinney Ste 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075489
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073182
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt075502
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062662
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062662
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Goller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lore Levin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving the fellowship of Alcoholics Anonymous and maintaining services for those seeking, through AA, the means of arresting the disease of alcoholism through the application of the Twelve Steps which constitute the recovery program upon which the fellowship of Alcoholics Anonymous is founded.
IRS990EZ/PrintingPublicationsPostageAmt03482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NETA serves over 500 AA groups in the Northeast Texas Area by:1. Communicating programs and services available from the AA General Service Office to the individual groups and districts. This is achieved through publication of quarterly newsletters and by direct involvement of area officers and committee members.2. Conducting 3 assemblies each year for members and groups in the area which include workshops and sharing sessions.3. Providing reimbursement of expenses incurred by committee members and trusted servants conducting workshops and seminars for area AA Groups.The reimbursements provided committee members and trusted servants only partially reimburses them for actual costs. Mileage is reimbursed at 30 cents per mile. Expenses not reimbursed are paid individually by the committee members and trusted servants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061697
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064982
IRS990EZ/TotalProgramServiceExpensesAmt061697
IRS990EZ/TotalRevenueAmt075502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.neta65.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302212
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0302212
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302212
IRS990ScheduleA/TotalSupportAmt0302256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $9004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Corrections Committee $16779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Past Delegates Expenses $4140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Area Delegate $3570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Translation Committee $3064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General Service Conference $2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Area Delegate - Alternate $2095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Archives Committee $1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Chairperson $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Treatment Committee $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TS Orientation $1431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equip Main & Misc $1320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Panel 67 Expenses $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Intergroup Liason $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secretary Expenses $1110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CPC Committee $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grapevine - La Vina Committee $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Public Information Committee $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Treasurer Expenses $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Treasurer - Alternate $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Webmaster Expenses $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Literature Committee $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secretary - Alternate $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Special Needs Committee $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Chairperson - Alternate $390
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.25
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lore Levine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Texas Area of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Alcoholics Anonymous
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0751861581
ReturnHeader/Filer/PhoneNum09405660512
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy P Anderson CPA
ReturnHeader/ReturnTs02020-11-11T09:36:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,182
Liabilities
-
Net assets
$73,182
Revenue
$75,502
Expenses
$64,982
Net income
$10,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.23$1.22$0.02
2023Summary only. Only limited summary data is available for this year.$1.36$0.00$1.01$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.91$0.99$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.65$0.54$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.62$0.24$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.76$0.65$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.74$0.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$0.56$0.46$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.45$0.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.44$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.46$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.40$0.36$0.03
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.39$0.45$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.33$0.35$0.02