Civic Intelligence

East Texas Fraternal Order of Police Lodge 51

990EZ • Fiscal year 2018 • EIN 75-2666682

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

PO Box 6128Tyler, TX 75711

(903) 592-4584

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

-0.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-0.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,065

Down $21 (-0.0%) from 2017

Net Assets

Down

$45,065

Down $21 (-0.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,414

Up $5,953 (+4.1%) from 2017

Expenses

Up

$151,435

Up $18,660 (+14%) from 2017

Net Income

Down

-$21

Down $12,707 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $41,125Net Assets 2011: $41,1252011Assets 2012: $38,946Net Assets 2012: $38,9462012Assets 2013: $32,072Net Assets 2013: $32,0722013Assets 2014: $38,272Net Assets 2014: $38,2722014Assets 2015: $32,195Net Assets 2015: $32,1952015Assets 2016: $32,400Net Assets 2016: $32,4002016Assets 2017: $45,086Net Assets 2017: $45,0862017Assets 2018: $45,065Net Assets 2018: $45,0652018Assets 2019: $28,826Net Assets 2019: $28,8262019Assets 2020: $20,617Net Assets 2020: $20,6172020Assets 2021: $10,743Net Assets 2021: $10,7432021Assets 2022: $1,495Net Assets 2022: $1,4952022Assets 2023: $0Liabilities 2023: $590Net Assets 2023: -$5902023Assets 2024: $5,019Net Assets 2024: $5,0192024

Highlighted filing

2018

Assets$45,065
Liabilities-
Net Assets$45,065

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $144,087Expenses 2011: $131,570Net Income 2011: $12,5172011Revenue 2012: $80,725Expenses 2012: $82,904Net Income 2012: -$2,1792012Revenue 2013: $77,862Expenses 2013: $84,736Net Income 2013: -$6,8742013Revenue 2014: $60,534Expenses 2014: $54,334Net Income 2014: $6,2002014Revenue 2015: $120,251Expenses 2015: $126,328Net Income 2015: -$6,0772015Revenue 2016: $148,696Expenses 2016: $148,491Net Income 2016: $2052016Revenue 2017: $145,461Expenses 2017: $132,775Net Income 2017: $12,6862017Revenue 2018: $151,414Expenses 2018: $151,435Net Income 2018: -$212018Revenue 2019: $69,965Expenses 2019: $86,204Net Income 2019: -$16,2392019Revenue 2020: $54,231Expenses 2020: $62,440Net Income 2020: -$8,2092020Revenue 2021: $43,357Expenses 2021: $53,231Net Income 2021: -$9,8742021Revenue 2022: $17,612Expenses 2022: $26,860Net Income 2022: -$9,2482022Revenue 2023: $24,716Expenses 2023: $26,801Net Income 2023: -$2,0852023Revenue 2024: $24,866Expenses 2024: $19,257Net Income 2024: $5,6092024

Highlighted filing

2018

Revenue$151,414
Expenses$151,435
Net Income-$21
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$151,414
Mission and Program Overview

Mission

The fraternal order of police - east texas regional lodge #51 promotes the enforcement of law and order by fostering fraternal, educational, charitable and social activities among law enforcement officers and the community, which establishes public confidence and demonstrates their strong dedication in protecting life and property.

Program Services

DescriptionGrantsExpenses
THE FRATERNAL ORDER OF POLICE CULTIVATES AWARENESS AND PROMOTES SERVICE DEDICATION THROUGH FRATERNAL, EDUCATIONAL, CHARITABLE, AND SOCIAL ACTIVITIES BETWEEN LAW ENFORCEMENT OFFICERS AND THE COMMUNITY.$69,101-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK BOYCEPresidentPT$0--
JH BURGE1vice PresidentPT$0--
JAMES MCCRAW2vice PresidentPT$0--
ADAM COLBYSgt. At ArmsPT$0--
CHRISTI MCDOWELLSecretaryPT$0--
CRYSTAL HAMMACKTreasurerPT$0--
HOLLY WILSONTrusteePT$0--
WAYNE ALLENState TrusteePT$0--
MARK LEEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
East Texas Fraternal
EIN
75-2666682
Phone
9035924584
Address
PO BOX 6128, TYLER, TX 75711

Signing Officer

Name
Chuck Boyce
Title
President
Signed
2019-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Tina Smith CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $20

Other Expenses.1002

Office Expenses $682

Other Expenses.1005

Travel $10815

Other Expenses.1007

Conferences, Conventions, and Meetings $690

Other Expenses.1009

Depreciation $1440

Other Expenses.1012

Insurance $5036

Other Expenses.1

EVENT EXPENSES $17888

Other Expenses.2

DUES & AWARDS $9800

Other Expenses.3

Merchandise $6514

Other Expenses.4

Repairs & maintenance $5550

Other Expenses.5

UTILITIES $5444

Other Expenses.6

Meals & entertainment $4454

Other Expenses.7

Program - assistance $3645

Other Expenses.8

COMMUNITY GIVING $1903

Other Expenses.9

SCHOLARSHIPS $1875

Other Expenses.10

LANDSCAPING $1420

Other Expenses.11

JANITORIAL $1200

Other Expenses.12

CHARGEBACKS $657

Other Expenses.13

COMPUTER & INTERNET $412

Other Expenses.14

GIFTS $292

Other Expenses.15

LICENSE & PERMITS $250

Other Expenses.17

PEST CONTROL $150

Other Expenses.18

SUPPLIES $119

Other Expenses.19

SECURITY $66

Other Expenses.20

BANK FEES $60

Other Assets.1002

Furniture and Fixtures - Beginning $146 Furniture and Fixtures - Ending $146

Other Assets.1003

Machinery and Equipment - Beginning $1045 Machinery and Equipment - Ending $805

Raw XML Appendix183 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/PersonNm0CHUCK BOYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09035924584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0757116128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013234
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070833
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045065
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0151414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt04095
IRS990EZ/LandAndBuildingsGrp/EOYAmt02895
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034337
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045065
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
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/PersonNm0CHUCK BOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JH BURGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM COLBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTI MCDOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL HAMMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HOLLY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WAYNE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STATE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0951
IRS990EZ/OtherExpensesTotalAmt080382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FRATERNAL ORDER OF POLICE - EAST TEXAS REGIONAL LODGE #51 PROMOTES THE ENFORCEMENT OF LAW AND ORDER BY FOSTERING FRATERNAL, EDUCATIONAL, CHARITABLE AND SOCIAL ACTIVITIES AMONG LAW ENFORCEMENT OFFICERS AND THE COMMUNITY, WHICH ESTABLISHES PUBLIC CONFIDENCE AND DEMONSTRATES THEIR STRONG DEDICATION IN PROTECTING LIFE AND PROPERTY.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt0103789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FRATERNAL ORDER OF POLICE CULTIVATES AWARENESS AND PROMOTES SERVICE DEDICATION THROUGH FRATERNAL, EDUCATIONAL, CHARITABLE, AND SOCIAL ACTIVITIES BETWEEN LAW ENFORCEMENT OFFICERS AND THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151435
IRS990EZ/TotalProgramServiceExpensesAmt069101
IRS990EZ/TotalRevenueAmt0151414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TXFOPLODGE51.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENT EXPENSES $17888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & AWARDS $9800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchandise $6514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENANCE $5550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES $5444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT $4454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM - ASSISTANCE $3645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY GIVING $1903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIPS $1875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LANDSCAPING $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHARGEBACKS $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18COMPUTER & INTERNET $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFTS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LICENSE & PERMITS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PEST CONTROL $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SECURITY $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Furniture and Fixtures - Beginning $146 Furniture and Fixtures - Ending $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Machinery and Equipment - Beginning $1045 Machinery and Equipment - Ending $805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Boyce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST TEXAS FRATERNAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF POLICE LODGE 51
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0752666682
ReturnHeader/Filer/PhoneNum09035924584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6128
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA SMITH CPA
ReturnHeader/ReturnTs02019-10-21T07:06:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.05$0.05$0.25$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.25$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.18$0.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.43$0.53$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.70$0.86$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.51$1.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.45$1.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.49$1.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.20$1.26$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.61$0.54$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.78$0.85$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.81$0.83$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.44$1.32$0.13