Civic Intelligence

Texas Water Utilities Association

990EZ • Fiscal year 2019 • EIN 75-2639212

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

PO Box 1324Amarillo, TX 79105

(806) 674-4834

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.2%

Higher net margin than 60% 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

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$74,630

Up $4,804 (+6.9%) from 2018

Net Assets

Up

$74,630

Up $4,804 (+6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$72,893

Up $4,679 (+6.9%) from 2018

Expenses

Up

$66,923

Up $14,336 (+27%) from 2018

Net Income

Down

$5,970

Down $9,657 (-62%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $39,664Liabilities 2011: $0Net Assets 2011: $39,6642011Assets 2012: $44,959Liabilities 2012: $0Net Assets 2012: $44,9592012Assets 2013: $31,787Liabilities 2013: $0Net Assets 2013: $31,7872013Assets 2014: $13,253Liabilities 2014: $0Net Assets 2014: $13,2532014Assets 2015: $15,919Liabilities 2015: $0Net Assets 2015: $15,9192015Assets 2016: $38,198Liabilities 2016: $0Net Assets 2016: $38,1982016Assets 2017: $54,199Liabilities 2017: $0Net Assets 2017: $54,1992017Assets 2018: $69,826Liabilities 2018: $0Net Assets 2018: $69,8262018Assets 2019: $74,630Liabilities 2019: $0Net Assets 2019: $74,6302019Assets 2020: $70,730Liabilities 2020: $0Net Assets 2020: $70,7302020Assets 2021: $64,408Liabilities 2021: $0Net Assets 2021: $64,4082021Assets 2022: $62,937Liabilities 2022: $0Net Assets 2022: $62,9372022

Highlighted filing

2019

Assets$74,630
Liabilities$0
Net Assets$74,630

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $61,974Expenses 2011: $69,288Net Income 2011: -$7,3142011Revenue 2012: $50,680Expenses 2012: $45,335Net Income 2012: $5,3452012Revenue 2013: $80,453Expenses 2013: $93,625Net Income 2013: -$13,1722013Revenue 2014: $76,806Expenses 2014: $95,340Net Income 2014: -$18,5342014Revenue 2015: $74,978Expenses 2015: $72,312Net Income 2015: $2,6662015Revenue 2016: $83,195Expenses 2016: $60,916Net Income 2016: $22,2792016Revenue 2017: $72,307Expenses 2017: $53,498Net Income 2017: $18,8092017Revenue 2018: $68,214Expenses 2018: $52,587Net Income 2018: $15,6272018Revenue 2019: $72,893Expenses 2019: $66,923Net Income 2019: $5,9702019Revenue 2020: $49,117Expenses 2020: $50,328Net Income 2020: -$1,2112020Revenue 2021: $6,321Expenses 2021: $12,643Net Income 2021: -$6,3222021Revenue 2022: $60,530Expenses 2022: $62,001Net Income 2022: -$1,4712022

Highlighted filing

2019

Revenue$72,893
Expenses$66,923
Net Income$5,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$72,893
Mission and Program Overview

Mission

To provide training for water and wastewater operators.

Program Services

DescriptionGrantsExpenses
Provided training to approximately 230 operators.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce WaltersheidChairPT$0--
Damen RatliffVice ChairPT$0--
Robert HamrickExhibits ChairPT$0--
Ruben AriasTreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Water Utilities Association
EIN
75-2639212
Phone
8066744834
Address
PO BOX 1324, Amarillo, TX 79105

Signing Officer

Name
Ruben Arias
Title
Secretary/Treasurer
Phone
8066744834
Signed
2020-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

These expenses include the purchase of classroom manuals and materials, food service for attendees during training, meeting expenses and other expenses necessary to conduct our organizations business.

Form 990-EZ, Part I, Line 20

Adjusting for mistake in calculation of previous year.

Raw XML Appendix232 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ruben Arias
IRS990EZ/BooksInCareOfDetail/PhoneNum08066744834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02115 South Fork Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079118
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt05970
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt072893
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IRS990EZ/GroupExemptionNum07228
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IRS990EZ/InvestmentIncomeAmt0886
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074630
IRS990EZ/OccupancyRentUtltsAndMaintAmt01852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bruce Waltersheid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Damen Ratliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Hamrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruben Arias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exhibits Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer/Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03198
IRS990EZ/OtherExpensesTotalAmt063517
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide training for water and wastewater operators.
IRS990EZ/PrintingPublicationsPostageAmt01554
IRS990EZ/ProgramServiceRevenueAmt072007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training to approximately 230 operators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066923
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072893
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.panhandleregion.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0371936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0371936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074978
IRS990ScheduleA/Total509Grp/TotalAmt0371936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These expenses include the purchase of classroom manuals and materials, food service for attendees during training, meeting expenses and other expenses necessary to conduct our organizations business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjusting for mistake in calculation of previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruben Arias
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08066744834
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS WATER UTILITIES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752639212
ReturnHeader/Filer/PhoneNum08066744834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1324
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079105
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.32.49.173
ReturnHeader/ReturnTs02020-11-12T14:30:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.9$0.00$62.9$60.5$62.0$1.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.4$0.00$64.4$6.32$12.6$6.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$0.00$70.7$49.1$50.3$1.21
2019Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$72.9$66.9$5.97
2018Detailed filing. Detailed filing data is available for this year.$69.8$0.00$69.8$68.2$52.6$15.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.00$54.2$72.3$53.5$18.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$83.2$60.9$22.3
2015Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$75.0$72.3$2.67
2014Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$76.8$95.3$18.5
2013Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$80.5$93.6$13.2
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.00$45.0$50.7$45.3$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.00$39.7$62.0$69.3$7.31