Civic Intelligence

Hilltop Senior Citizens Association

990EZ • Fiscal year 2016 • EIN 75-2158372

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1311 N TaylorAmarillo, TX 79107

(806) 376-9511

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$134,402

Down $52,478 (-28%) from 2015

Net Assets

Down

$133,421

Down $50,026 (-27%) from 2015

Liabilities

Down

$981

Down $2,452 (-71%) from 2015

Revenue

Down

$55,306

Down $55,958 (-50%) from 2015

Expenses

Down

$57,538

Down $79,157 (-58%) from 2015

Net Income

Up

-$2,232

Up $23,199 (+91%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $131,190Liabilities 2010: $2,258Net Assets 2010: $128,9322010Assets 2011: $118,393Liabilities 2011: $2,278Net Assets 2011: $116,1152011Assets 2012: $111,341Liabilities 2012: $2,796Net Assets 2012: $108,5452012Assets 2013: $167,791Liabilities 2013: $771Net Assets 2013: $167,0202013Assets 2014: $209,563Liabilities 2014: $685Net Assets 2014: $208,8782014Assets 2015: $186,880Liabilities 2015: $3,433Net Assets 2015: $183,4472015Assets 2016: $134,402Liabilities 2016: $981Net Assets 2016: $133,4212016Assets 2017: $115,169Liabilities 2017: $0Net Assets 2017: $115,1692017Assets 2018: $177,973Liabilities 2018: $711Net Assets 2018: $177,2622018Assets 2019: $200,695Liabilities 2019: $217Net Assets 2019: $200,4782019Assets 2020: $175,459Liabilities 2020: $302Net Assets 2020: $175,1572020Assets 2021: $207,802Liabilities 2021: $0Net Assets 2021: $207,8022021Assets 2022: $189,355Liabilities 2022: $0Net Assets 2022: $189,3552022Assets 2024: $431,650Liabilities 2024: $5,812Net Assets 2024: $425,8382024

Highlighted filing

2016

Assets$134,402
Liabilities$981
Net Assets$133,421

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $52,388Expenses 2010: $68,798Net Income 2010: -$16,4102010Revenue 2011: $36,180Expenses 2011: $48,998Net Income 2011: -$12,8182011Revenue 2012: $46,639Expenses 2012: $54,208Net Income 2012: -$7,5692012Revenue 2013: $53,464Expenses 2013: $52,809Net Income 2013: $6552013Revenue 2014: $72,411Expenses 2014: $64,903Net Income 2014: $7,5082014Revenue 2015: $111,264Expenses 2015: $136,695Net Income 2015: -$25,4312015Revenue 2016: $55,306Expenses 2016: $57,538Net Income 2016: -$2,2322016Revenue 2017: $32,509Expenses 2017: $50,762Net Income 2017: -$18,2532017Revenue 2018: $109,090Expenses 2018: $46,995Net Income 2018: $62,0952018Revenue 2019: $80,926Expenses 2019: $57,714Net Income 2019: $23,2122019Revenue 2020: $49,496Expenses 2020: $65,835Net Income 2020: -$16,3392020Revenue 2021: $99,251Expenses 2021: $66,606Net Income 2021: $32,6452021Revenue 2022: $44,343Expenses 2022: $62,791Net Income 2022: -$18,4482022Revenue 2024: $319,915Expenses 2024: $59,213Net Income 2024: $260,7022024

Highlighted filing

2016

Revenue$55,306
Expenses$57,538
Net Income-$2,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$55,306
Mission and Program Overview

Mission

Center proveds free meals and box lunches for the elderly and homebound. Center provides the following health services: blood pressure checks cholesterol clinic pap smear tests vital information on diets lap covers to rest home patients center provides referrals to proper agencies when members have areas of concern. Center provides exercise classes, dominoes, card games and other activities.

Program Services

DescriptionGrantsExpenses
SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS.-$52,331
HILLTOP SENIOR CITIZENS ASSOC PROVIDES SERVICES FOR LOW-INCOME SENIOR CITIZENS THROUGH MEAL PROGRAMS, DUES AND CONTRIBUTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP WARREN COBLEExecutive Di-$0--
JASON JONESAssistant Di-$0--
RONNIE JACKSONDirector-$0--
A D WILLIAMSDirector-$0--
RUBY PERSONDirector-$0--
LYNN TURNERDirector-$0--
BETTY NICKERSONDirector-$0--
LOUISE WOOTENDirector-$0--
SHIRLEY GAINESDirector-$0--
DAPHNE HENRYDirector-$0--
GWEN SMITHDirector-$0--
CYNTHIA WALLACEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Senior Citizens Assoc
EIN
75-2158372
Phone
8063769511
Address
1311 N TAYLOR, AMARILLO, TX 79107

Signing Officer

Name
Bishop Warren Coble
Title
Executive Director
Phone
8063769511
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pride & Company LLC
Address
4023 W 50TH AVENUE, AMARILLO, TX 79109
Preparer
Mickey M Pride CPA
Phone
8063767209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Amarillo charitable bingo 12,763 total 12,763

Form 990-ez, Part I, Line 16

Expenses advertising 1,747 vehicle expense 1,188 contract labor 3,660 insurance 4,618 professional fees 1,200 office expenses 606 repairs and maintenance 967 supplies 2,951 licenses 430 utilities 7,802 bank charges 124 other expense-kitchen 687 activity expenses 1,270 non-investment depreciation 10,871 total 38,121

Form 990-ez, Part II, Line 24

Building & improvements 333,231 333,231 less accumulated depreciation 236,066 246,937 furniture & fixtures 0 0 total 97,165 86,294

Form 990-ez, Part II, Line 26

Payroll taxes payable 3,433 981

Form 990-ez, Part III

Center proveds free meals and box lunches for the elderly and homebound. Center provides the following health services: blood pressure checks cholesterol clinic pap smear tests vital information on diets lap covers to rest home patients center provides referrals to proper agencies when members have areas of concern. Center provides exercise classes, dominoes, card games and other activities.

Form 990-ez, Part III, Line 31

Services provided by hilltop senior citizens association are possible due to membership dues, contributions, and fund raisers.

Raw XML Appendix171 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/PersonNm0BISHOP WARREN COBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08063769511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01311 N TAYLOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048108
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0134402
IRS990EZ/GrossReceiptsAmt055306
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BISHOP WARREN COBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3A D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUBY PERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY NICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LOUISE WOOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHIRLEY GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAPHNE HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GWEN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CYNTHIA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086294
IRS990EZ/OtherExpensesTotalAmt038121
IRS990EZ/OtherRevenueTotalAmt012763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CENTER PROVEDS FREE MEALS AND BOX LUNCHES FOR THE ELDERLY AND HOMEBOUND. CENTER PROVIDES THE FOLLOWING HEALTH SERVICES: BLOOD PRESSURE CHECKS CHOLESTEROL CLINIC PAP SMEAR TESTS VITAL INFORMATION ON DIETS LAP COVERS TO REST HOME PATIENTS CENTER PROVIDES REFERRALS TO PROPER AGENCIES WHEN MEMBERS HAVE AREAS OF CONCERN. CENTER PROVIDES EXERCISE CLASSES, DOMINOES, CARD GAMES AND OTHER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HILLTOP SENIOR CITIZENS ASSOC PROVIDES SERVICES FOR LOW-INCOME SENIOR CITIZENS THROUGH MEAL PROGRAMS, DUES AND CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057538
IRS990EZ/TotalProgramServiceExpensesAmt052331
IRS990EZ/TotalRevenueAmt055306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307635
IRS990ScheduleA/TotalSupportAmt0307635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMARILLO CHARITABLE BINGO 12,763 TOTAL 12,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,747 VEHICLE EXPENSE 1,188 CONTRACT LABOR 3,660 INSURANCE 4,618 PROFESSIONAL FEES 1,200 OFFICE EXPENSES 606 REPAIRS AND MAINTENANCE 967 SUPPLIES 2,951 LICENSES 430 UTILITIES 7,802 BANK CHARGES 124 OTHER EXPENSE-KITCHEN 687 ACTIVITY EXPENSES 1,270 NON-INVESTMENT DEPRECIATION 10,871 TOTAL 38,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING & IMPROVEMENTS 333,231 333,231 LESS ACCUMULATED DEPRECIATION 236,066 246,937 FURNITURE & FIXTURES 0 0 TOTAL 97,165 86,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 3,433 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CENTER PROVEDS FREE MEALS AND BOX LUNCHES FOR THE ELDERLY AND HOMEBOUND. CENTER PROVIDES THE FOLLOWING HEALTH SERVICES: BLOOD PRESSURE CHECKS CHOLESTEROL CLINIC PAP SMEAR TESTS VITAL INFORMATION ON DIETS LAP COVERS TO REST HOME PATIENTS CENTER PROVIDES REFERRALS TO PROPER AGENCIES WHEN MEMBERS HAVE AREAS OF CONCERN. CENTER PROVIDES EXERCISE CLASSES, DOMINOES, CARD GAMES AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICES PROVIDED BY HILLTOP SENIOR CITIZENS ASSOCIATION ARE POSSIBLE DUE TO MEMBERSHIP DUES, CONTRIBUTIONS, AND FUND RAISERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP WARREN COBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063769511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLTOP SENIOR CITIZENS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0752158372
ReturnHeader/Filer/PhoneNum08063769511
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 N TAYLOR
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B745A12752E7396D1EBC00351ED16DAD5518182
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8266BC93A5CF3AE377C515C08D31FE0A5D6764D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271894670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 W 50TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063767209
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY M PRIDE CPA
ReturnHeader/ReturnTs02017-11-15T16:10:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.06$4.26$3.20$0.59$2.61
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.44$0.63$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.99$0.67$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.49$0.66$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.81$0.58$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.09$0.47$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.33$0.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.55$0.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.83$1.11$1.37$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.72$0.65$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.53$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.09$0.47$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$0.36$0.49$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.52$0.69$0.16