Civic Intelligence

Phi Delta Theta Fraternity - Texas Epsilon Chapter

990 • Fiscal year 2014 • EIN 75-6036599

Jun 01, 2013 to May 31, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
PO Box 4022 - Texas Tech Station79409

(806) 786-6974

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$19,374

Down $51,464 (-73%) from 2013

Net Assets

Down

$19,374

Down $51,464 (-73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin13th percentile

Revenue

Up

$336,255

Up $58,267 (+21%) from 2013

Expenses

Up

$387,719

Up $94,732 (+32%) from 2013

Net Income

Down

-$51,464

Down $36,465 (-243%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2011: $53,085Liabilities 2011: $0Net Assets 2011: $53,0852011Assets 2012: $85,837Liabilities 2012: $0Net Assets 2012: $85,8372012Assets 2013: $70,838Liabilities 2013: $0Net Assets 2013: $70,8382013Assets 2014: $19,374Liabilities 2014: $0Net Assets 2014: $19,3742014Assets 2015: $44,914Liabilities 2015: $0Net Assets 2015: $44,9142015Assets 2016: $8,213Liabilities 2016: $0Net Assets 2016: $8,2132016Assets 2017: $31,321Liabilities 2017: $0Net Assets 2017: $31,3212017Assets 2018: $72,952Liabilities 2018: $0Net Assets 2018: $72,9522018Assets 2019: $51,147Liabilities 2019: $2Net Assets 2019: $51,1452019Assets 2020: $97,596Liabilities 2020: $0Net Assets 2020: $97,5962020Assets 2021: $74,341Liabilities 2021: $0Net Assets 2021: $74,3412021Assets 2022: $16,137Liabilities 2022: $0Net Assets 2022: $16,1372022Assets 2023: $3,231Liabilities 2023: $0Net Assets 2023: $3,2312023Assets 2024: $20,689Liabilities 2024: $0Net Assets 2024: $20,6892024Assets 2025: $39,071Liabilities 2025: $0Net Assets 2025: $39,0712025

Highlighted filing

2014

Assets$19,374
Liabilities$0
Net Assets$19,374
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $236,6822011Expenses 2012: $273,7432012Revenue 2013: $277,988Expenses 2013: $292,987Net Income 2013: -$14,9992013Revenue 2014: $336,255Expenses 2014: $387,719Net Income 2014: -$51,4642014Revenue 2015: $353,796Expenses 2015: $328,256Net Income 2015: $25,5402015Revenue 2016: $314,262Expenses 2016: $350,963Net Income 2016: -$36,7012016Revenue 2017: $357,195Expenses 2017: $334,087Net Income 2017: $23,1082017Revenue 2018: $366,591Expenses 2018: $324,960Net Income 2018: $41,6312018Revenue 2019: $374,751Expenses 2019: $396,558Net Income 2019: -$21,8072019Revenue 2020: $378,478Expenses 2020: $332,027Net Income 2020: $46,4512020Revenue 2021: $346,335Expenses 2021: $369,590Net Income 2021: -$23,2552021Revenue 2022: $479,524Expenses 2022: $537,728Net Income 2022: -$58,2042022Revenue 2023: $347,875Expenses 2023: $360,781Net Income 2023: -$12,9062023Revenue 2024: $350,410Expenses 2024: $332,952Net Income 2024: $17,4582024Revenue 2025: $356,100Expenses 2025: $337,718Net Income 2025: $18,3822025

Highlighted filing

2014

Revenue$336,255
Expenses$387,719
Net Income-$51,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$336,255
Mission and Program Overview

Mission

SOCIAL CLUB - FRATERNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,838$19,374▼ $51,464
Savings and Temporary Cash Investments$70,708$16,372▼ $54,336
Cash and Non-Interest-Bearing Accounts$130$3,002▲ $2,872
Total Assets$70,838$19,374▼ $51,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,838$19,374▼ $51,464
Total Liabilities and Net Assets / Fund Balance$70,838$19,374▼ $51,464
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Bubba HeathPresident
Dr Robert KingChapter Advi
Jack MercerSecretary
Walker KeeseeTreasurer
Cameron BootheVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,210
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-51,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$119,048
Other Expenses---$12,880
Insurance---$12,158
Office Expenses---$10,814
All Other Expenses---$7,656
Fees for Services Accounting---$1,175
Total Functional Expenses$0$0$0$387,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“Officer reviews return for accuracy before filing”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request”

Filing and Contact Details

Filer

EIN
75-6036599
Phone
8067866974

Signing Officer

Name
John Zwiacher
Title
Financial Advisor
Phone
8067866974
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Lane K Turner CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

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

“The fraternity sponsors activities designed to maintain relationships with alumni.”

Raw XML Appendix241 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB - FRATERNITY
IRS990/AllOtherExpensesGrp/TotalAmt07656
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR ROBERT KING
IRS990/BooksInCareOfDetail/PhoneNum08067996699
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 4022
IRS990/BooksInCareOfDetail/USAddress/City0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode079409
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130
IRS990/CashNonInterestBearingGrp/EOYAmt03002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt045
IRS990/CYOtherExpensesAmt0387719
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336210
IRS990/CYRevenuesLessExpensesAmt0-51464
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0387719
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336255
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE FRATERNITY SPONSORS SOCIAL ACTIVITIES SUCH AS DANCES, COOKOUTS, AND OTHER ACTIVITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BUBBA HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON BOOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2WALKER KEESEE
IRS990/Form990PartVIISectionAGrp/PersonNm3JACK MERCER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPTER ADVI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt012158
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB - FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt070838
IRS990/NetAssetsOrFundBalancesEOYAmt019374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0119048
IRS990/OfficeExpensesGrp/TotalAmt010814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2CAMPUS ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP RECRUITMENT
IRS990/OtherExpensesGrp/TotalAmt0163631
IRS990/OtherExpensesGrp/TotalAmt132314
IRS990/OtherExpensesGrp/TotalAmt228043
IRS990/OtherExpensesGrp/TotalAmt312880
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336210
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FRATERNITY COLLECTS DUES AND FEES FROM ITS MEMBERS WHICH ARE REMITTED TO THE NATIONAL FRATERNITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FRATERNITY SPONSORS ACTIVITIES DESIGNED TO INCREASE ITS MEMBERSHIP.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FRATERNITY SPONSORS ACTIVITIES DESIGNED TO MAINTAIN RELATIONSHIPS WITH ALUMNI.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0292987
IRS990/PYProgramServiceRevenueAmt0277932
IRS990/PYRevenuesLessExpensesAmt0-14999
IRS990/PYTotalExpensesAmt0292987
IRS990/PYTotalRevenueAmt0277988
IRS990/ReconcilationRevenueExpnssAmt0-51464
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070838
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019374
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016372
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FRATERNITY SPONSORS ACTIVITIES DESIGNED TO MAINTAIN RELATIONSHIPS WITH ALUMNI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER REVIEWS RETURN FOR ACCURACY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070838
IRS990/TotalAssetsEOYAmt019374
IRS990/TotalAssetsGrp/BOYAmt070838
IRS990/TotalAssetsGrp/EOYAmt019374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019374
IRS990/TotalProgramServiceRevenueAmt0336210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336255
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019374
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZWIACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067866974
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI DELTA THETA FRATERNITY -
ReturnHeader/Filer/BusinessName/BusinessNameLine20TEXAS EPSILON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0756036599
ReturnHeader/Filer/PhoneNum08067866974
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4022 - TEXAS TECH STATION
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106901 QUAKER AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02014-11-24T13:20:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,374
Liabilities
$0
Net assets
$19,374
Revenue
$336,255
Expenses
$387,719
Net income
-$51,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$3.56$3.38$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.50$3.33$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.48$3.61$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.80$5.38$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.46$3.70$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.78$3.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$3.75$3.97$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.67$3.25$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.57$3.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.14$3.51$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$3.54$3.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$3.36$3.88$0.51
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.78$2.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.37