Civic Intelligence

Freedom Center Texas

990 • Fiscal year 2018 • EIN 75-2281733

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 25, 2019

306 West 7th StDumas, TX 79029

(806) 935-7585

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$734,297

Down $83,813 (-10%) from 2017

Net Assets

Down

$705,196

Down $92,628 (-12%) from 2017

Liabilities

Up

$29,101

Up $8,815 (+43%) from 2017

Revenue

Up

$787,684

Up $40,110 (+5.4%) from 2017

Expenses

Up

$880,312

Up $111,064 (+14%) from 2017

Net Income

Down

-$92,628

Down $70,954 (-327%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $901,933Liabilities 2010: $157,770Net Assets 2010: $744,1632010Assets 2011: $920,236Liabilities 2011: $169,357Net Assets 2011: $750,8792011Assets 2012: $946,390Liabilities 2012: $99,244Net Assets 2012: $847,1462012Assets 2013: $949,892Liabilities 2013: $60,778Net Assets 2013: $889,1142013Assets 2014: $913,185Liabilities 2014: $25,318Net Assets 2014: $887,8672014Assets 2015: $860,903Liabilities 2015: $38,812Net Assets 2015: $822,0912015Assets 2016: $841,473Liabilities 2016: $21,975Net Assets 2016: $819,4982016Assets 2017: $818,110Liabilities 2017: $20,286Net Assets 2017: $797,8242017Assets 2018: $734,297Liabilities 2018: $29,101Net Assets 2018: $705,1962018Assets 2019: $643,313Liabilities 2019: $27,728Net Assets 2019: $615,5852019Assets 2020: $540,486Liabilities 2020: $31,771Net Assets 2020: $508,7152020Assets 2021: $509,390Liabilities 2021: $14,666Net Assets 2021: $494,7242021Assets 2022: $552,477Liabilities 2022: $22,928Net Assets 2022: $529,5492022Assets 2023: $508,075Liabilities 2023: $28,061Net Assets 2023: $480,0142023Assets 2024: $470,928Liabilities 2024: $74,042Net Assets 2024: $396,8862024

Highlighted filing

2018

Assets$734,297
Liabilities$29,101
Net Assets$705,196

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $551,2252010Revenue 2011: $577,230Expenses 2011: $570,669Net Income 2011: $6,5612011Expenses 2012: $520,7792012Expenses 2013: $531,1202013Revenue 2014: $601,281Expenses 2014: $602,528Net Income 2014: -$1,2472014Revenue 2015: $533,283Expenses 2015: $599,059Net Income 2015: -$65,7762015Revenue 2016: $692,908Expenses 2016: $695,501Net Income 2016: -$2,5932016Revenue 2017: $747,574Expenses 2017: $769,248Net Income 2017: -$21,6742017Revenue 2018: $787,684Expenses 2018: $880,312Net Income 2018: -$92,6282018Revenue 2019: $622,075Expenses 2019: $711,686Net Income 2019: -$89,6112019Revenue 2020: $327,207Expenses 2020: $434,077Net Income 2020: -$106,8702020Revenue 2021: $409,021Expenses 2021: $423,012Net Income 2021: -$13,9912021Revenue 2022: $562,465Expenses 2022: $575,987Net Income 2022: -$13,5222022Revenue 2023: $736,707Expenses 2023: $766,242Net Income 2023: -$29,5352023Revenue 2024: $789,207Expenses 2024: $893,791Net Income 2024: -$104,5842024

Highlighted filing

2018

Revenue$787,684
Expenses$880,312
Net Income-$92,628
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$789,249
Mission and Program Overview

Mission

To provide temporary housing, counseling, and other services for battered and abused men, women, and children and to provide education for the prevention of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$552,625$518,828▼ $33,797
Investments in Publicly Traded Securities$139,471$115,945▼ $23,526
Pledges and Grants Receivable$54,063$47,331▼ $6,732
Cash and Non-Interest-Bearing Accounts$61,127$41,369▼ $19,758
Prepaid Expenses and Deferred Charges$10,824$10,824→ $0
Total Assets$818,110$734,297▼ $83,813
Liabilities
Other Liabilities$13,343$18,162▲ $4,819
Accounts Payable and Accrued Expenses$6,943$10,939▲ $3,996
Total Liabilities$20,286$29,101▲ $8,815
Net Assets / Fund Balance
Unrestricted Net Assets$797,824$705,196▼ $92,628
Total Net Assets Fund Balance$797,824$705,196▼ $92,628
Total Liabilities and Net Assets / Fund Balance$818,110$734,297▼ $83,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$518,828$507,954$1,026,782
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diego MendozaDirector
Doel CorderoDirector
Joe MoralesDirector
Lisandra AngelesDirector
Margaret ParsonsDirector
Maribel TarizonDirector
Mike BarrDirector
Ricky CasanovaDirector
Stephanie FowlerDirector
Heather WeidnerExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$602,545
Program Service Revenue
$0
Investment Income
$10,082
Other Revenue
$175,057
All Other Contributions
$602,545
Change in Net Assets
$-92,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,630
Other Expenses$360,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,367--$424,367
Occupancy$72,766--$72,766
Other Employee Benefits$56,111--$56,111
Payroll Taxes$39,152--$39,152
Office Expenses$37,371--$37,371
Depreciation Depletion$33,797--$33,797
All Other Expenses$26,895--$26,895
Insurance$24,661--$24,661
Fees for Services Other$17,630--$17,630
Travel$14,090--$14,090
Conferences and Meetings$13,264--$13,264
Other Expenses$12,907--$12,907
Fees for Services Accounting$8,825--$8,825
Advertising$5,706--$5,706
Total Functional Expenses$880,312$0$0$880,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,565
Fundraising Gross Income$1,452
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacations Payable$10,320
Payroll Tax Payable$6,693
Sales Tax Payable$1,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The form 990 annual tax return is delivered to the executive director during the presentation of the annual audit report. The return is reviewed by the executive director and finance committee prior to the executive director either signing the return for mailing to the internal revenue service or signing the electronic filing authorization to be returned to the preparer. After the preparer has received the electronic filing authorization, the form 990 is transmitted electronically to the irs. Copies of the form 990 tax return are delivered to members of the board of directors at the meeting when the annual audit report is presented.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is included in the employee handbook which is provided to employees furing new employee orientation and to board directors during their initial orientation and board training. Transactions which benefit a director, officer, or employee are prohibited unless the executive director and president of the board both agree that the transaction is in the best financial interest of safe place inc.

Form 990, Page 6, Part VI, Line 15A

The compensation of the executive director is determined by the board of directors. Overall raises and bonuses of employees are also determined and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection at the offices of safe place inc in dumas, texas. Safe place inc financial records and other documents are available in the dumas office upon request of the general public

Filing and Contact Details

Filer

Filer Name
Safe Place Inc
EIN
75-2281733
Phone
8069357585
Address
306 WEST 7TH ST, DUMAS, TX 79029

Signing Officer

Name
Heather Weidner
Title
Exec Director
Phone
8069357585
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Weidner
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Firm
James R Allen CPA
Address
PO BOX 537, DUMAS, TX 79029-0537
Preparer
James R Allen
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Many individuals volunteer their time and perform a variety of tasks that assist safe place inc but these services do not meet the criteria for recognition as contributed services. More than 280 volunteer hours were donated to saafe place inc during the current year

Form 990, Page 2, Part III, Line 4D

To provide shelter for abused men, women, and shildren as well as counseling and other services to prevent domestic violence

Raw XML Appendix392 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.

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THRIFT STORE SALES 121,597 TRANSITIONAL APT RENT 1,265 MISCELLANEOUS INCOME 5,227 UNREALIZED SECURITY GAIN 8,263
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0590188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02545245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029119
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0136352
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93900
IRS990ScheduleA/PublicSupportPY170Pct00.88510
IRS990ScheduleA/PublicSupportTotal170Amt02545245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0590188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02545245
IRS990ScheduleA/TotalSupportAmt02710716
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0518828
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518828
IRS990ScheduleD/TotalLiabilityAmt018162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY INDIVIDUALS VOLUNTEER THEIR TIME AND PERFORM A VARIETY OF TASKS THAT ASSIST SAFE PLACE INC BUT THESE SERVICES DO NOT MEET THE CRITERIA FOR RECOGNITION AS CONTRIBUTED SERVICES. MORE THAN 280 VOLUNTEER HOURS WERE DONATED TO SAAFE PLACE INC DURING THE CURRENT YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SHELTER FOR ABUSED MEN, WOMEN, AND SHILDREN AS WELL AS COUNSELING AND OTHER SERVICES TO PREVENT DOMESTIC VIOLENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 ANNUAL TAX RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR DURING THE PRESENTATION OF THE ANNUAL AUDIT REPORT. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE PRIOR TO THE EXECUTIVE DIRECTOR EITHER SIGNING THE RETURN FOR MAILING TO THE INTERNAL REVENUE SERVICE OR SIGNING THE ELECTRONIC FILING AUTHORIZATION TO BE RETURNED TO THE PREPARER. AFTER THE PREPARER HAS RECEIVED THE ELECTRONIC FILING AUTHORIZATION, THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO THE IRS. COPIES OF THE FORM 990 TAX RETURN ARE DELIVERED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE MEETING WHEN THE ANNUAL AUDIT REPORT IS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK WHICH IS PROVIDED TO EMPLOYEES FURING NEW EMPLOYEE ORIENTATION AND TO BOARD DIRECTORS DURING THEIR INITIAL ORIENTATION AND BOARD TRAINING. TRANSACTIONS WHICH BENEFIT A DIRECTOR, OFFICER, OR EMPLOYEE ARE PROHIBITED UNLESS THE EXECUTIVE DIRECTOR AND PRESIDENT OF THE BOARD BOTH AGREE THAT THE TRANSACTION IS IN THE BEST FINANCIAL INTEREST OF SAFE PLACE INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. OVERALL RAISES AND BONUSES OF EMPLOYEES ARE ALSO DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICES OF SAFE PLACE INC IN DUMAS, TEXAS. SAFE PLACE INC FINANCIAL RECORDS AND OTHER DOCUMENTS ARE AVAILABLE IN THE DUMAS OFFICE UPON REQUEST OF THE GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818110
IRS990/TotalAssetsEOYAmt0734297
IRS990/TotalAssetsGrp/BOYAmt0818110
IRS990/TotalAssetsGrp/EOYAmt0734297
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0602545
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020286
IRS990/TotalLiabilitiesEOYAmt029101
IRS990/TotalLiabilitiesGrp/BOYAmt020286
IRS990/TotalLiabilitiesGrp/EOYAmt029101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0797824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705196
IRS990/TotalOtherProgSrvcExpenseAmt0880312
IRS990/TotalProgramServiceExpensesAmt0880312
IRS990/TotalRevenueGrp/ExclusionAmt08027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0787684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0734297
IRS990/TravelGrp/ProgramServicesAmt014090
IRS990/TravelGrp/TotalAmt014090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0797824
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0306 W 7TH ST
IRS990/USAddress/AddressLine2Txt0306 W 7TH ST
IRS990/USAddress/CityNm0DUMAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079029
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SAFEPLACEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WEIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08069357585
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAFE
ReturnHeader/Filer/EIN0752281733
ReturnHeader/Filer/PhoneNum08069357585
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 WEST 7TH ST
ReturnHeader/Filer/USAddress/CityNm0DUMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D9FA7D8FCCAA04DBB3CA884946A48E337D49534
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.155.167
ReturnHeader/FilingSecurityInformation/IPDt02019-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202036568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R ALLEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790290537
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN
ReturnHeader/ReturnTs02019-03-25T13:43:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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.$4.71$0.74$3.97$7.89$8.94$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.28$4.80$7.37$7.66$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.23$5.30$5.62$5.76$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.15$4.95$4.09$4.23$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.32$5.09$3.27$4.34$1.07
2019Detailed filing. Detailed filing data is available for this year.$6.43$0.28$6.16$6.22$7.12$0.90
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.29$7.05$7.88$8.80$0.93
2017Detailed filing. Detailed filing data is available for this year.$8.18$0.20$7.98$7.48$7.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$8.41$0.22$8.19$6.93$6.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.61$0.39$8.22$5.33$5.99$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.13$0.25$8.88$6.01$6.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.61$8.89$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$0.99$8.47$5.21
2011Summary only. Only limited summary data is available for this year.$9.20$1.69$7.51$5.77$5.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.58$7.44$5.51