Civic Intelligence

Lamar County Humane Association

990 • Fiscal year 2017 • EIN 75-6056652

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

PO Box 8Paris, TX 75461-0008

(903) 784-6774

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$487,342

Flat from 2017

Net Assets

Flat

$486,464

Flat from 2017

Liabilities

Flat

$878

Flat from 2017

Revenue

Flat

$264,586

Flat from 2017

Expenses

Flat

$218,009

Flat from 2017

Net Income

Flat

$46,577

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $349,265Liabilities 2012: $5432012Assets 2013: $390,418Liabilities 2013: $3,385Net Assets 2013: $387,0332013Assets 2014: $379,475Liabilities 2014: $2,210Net Assets 2014: $377,2652014Assets 2015: $350,747Liabilities 2015: $810Net Assets 2015: $349,9372015Assets 2016: $426,497Liabilities 2016: $744Net Assets 2016: $425,7532016Assets 2017: $487,342Liabilities 2017: $878Net Assets 2017: $486,4642017Assets 2017: $487,342Liabilities 2017: $878Net Assets 2017: $486,4642017Assets 2018: $421,287Liabilities 2018: $895Net Assets 2018: $420,3922018Assets 2019: $463,078Liabilities 2019: $831Net Assets 2019: $462,2472019Assets 2020: $583,160Liabilities 2020: $123,825Net Assets 2020: $459,3352020Assets 2021: $590,002Liabilities 2021: $116,600Net Assets 2021: $473,4022021Assets 2022: $566,417Liabilities 2022: $116,600Net Assets 2022: $449,8172022Assets 2023: $540,374Liabilities 2023: $118,681Net Assets 2023: $421,6932023Assets 2024: $491,978Liabilities 2024: $116,750Net Assets 2024: $375,2282024

Highlighted filing

2017

Assets$487,342
Liabilities$878
Net Assets$486,464

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $81,010Expenses 2012: $78,826Net Income 2012: $2,1842012Revenue 2013: $118,562Expenses 2013: $126,048Net Income 2013: -$7,4862013Revenue 2014: $103,532Expenses 2014: $126,558Net Income 2014: -$23,0262014Revenue 2015: $127,394Expenses 2015: $148,787Net Income 2015: -$21,3932015Revenue 2016: $248,879Expenses 2016: $173,744Net Income 2016: $75,1352016Revenue 2017: $264,586Expenses 2017: $218,009Net Income 2017: $46,5772017Revenue 2017: $264,586Expenses 2017: $218,009Net Income 2017: $46,5772017Revenue 2018: $207,609Expenses 2018: $248,652Net Income 2018: -$41,0432018Revenue 2019: $244,142Expenses 2019: $234,856Net Income 2019: $9,2862019Revenue 2020: $161,835Expenses 2020: $187,087Net Income 2020: -$25,2522020Revenue 2021: $194,544Expenses 2021: $194,646Net Income 2021: -$1022021Revenue 2022: $220,929Expenses 2022: $160,540Net Income 2022: $60,3892022Revenue 2023: $126,868Expenses 2023: $182,324Net Income 2023: -$55,4562023Revenue 2024: $139,669Expenses 2024: $201,645Net Income 2024: -$61,9762024

Highlighted filing

2017

Revenue$264,586
Expenses$218,009
Net Income$46,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$264,586
Mission and Program Overview

Mission

The purpose and mission of the lamar county humane association is the prevention of suffering, neglect, abuse and cruelty to animals and extension of humane education through spay and neuter programs and educational platforms.

The purpose and mission of the lamar county humane association shall be the prevention of suffering, neglect, abuse and cruelty to animals and the extension of humane education through spay and neuter programs and educational platforms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,362$311,110▲ $26,748
Cash and Non-Interest-Bearing Accounts$122,147$142,754▲ $20,607
Land, Buildings, and Equipment, Net$19,988$33,478▲ $13,490
Total Assets$426,497$487,342▲ $60,845
Liabilities
Other Liabilities$744$878▲ $134
Total Liabilities$744$878▲ $134
Net Assets / Fund Balance
Unrestricted Net Assets$425,753$486,464▲ $60,711
Total Net Assets Fund Balance$425,753$486,464▲ $60,711
Total Liabilities and Net Assets / Fund Balance$426,497$487,342▲ $60,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,088$37,783$52,871
Land$18,390-$18,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith FlowersPresident
Linda VandiverBoard Member
Mike MaloneBoard Member
Pat McdowellBoard Member
Sally WrightBoard Member
Sheri AshfordAdoption COO
Kim KozelSecretary
Rebecca CliffordTreasurer
Jeff StarnesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,379
Program Service Revenue
$72,016
Investment Income
$14,523
Other Revenue
$30,668
All Other Contributions
$146,649
Change in Net Assets
$46,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,280
Salaries, Compensation, and Employee Benefits$38,729
Total Fundraising Expense$15,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,977--$35,977
All Other Expenses$17,694-$7,145$24,839
Depreciation Depletion$21,749--$21,749
Other Expenses$15,807-$8,745$8,745
Fees for Services Accounting$4,105--$4,105
Insurance$3,848--$3,848
Advertising$3,388--$3,388
Occupancy$2,852--$2,852
Payroll Taxes$2,752--$2,752
Office Expenses$1,127--$1,127
Travel$92--$92
Total Functional Expenses$202,119$0$15,890$218,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,348
Gaming Gross Income$7,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Tale to Remem$21,110$21,110-$21,110
Total Events$21,110$21,110-$21,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990 is reviewed by the president and presented to the govering body of the organization.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the public at the regular monthly meeting of the organization held on the first tuesday of the month at 300 clement road, paris, texas.

Filing and Contact Details

Filer

Filer Name
Lamar County Humane Association
EIN
75-6056652
Phone
9037846774
Address
PO BOX 8, PARIS, TX 75461-0008

Signing Officer

Name
Keith Flowers
Title
President
Phone
9037858481
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Flowers
Formed
1966
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Rebecca J Clifford CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose and mission of the lamar county humane association is the prevention of suffering, neglect, abuse and cruelty to animals and extension of humane education through spay and neuter programs and educational platforms.

Form 990, Page 1, Part I, Line 6

Lcha conducts a weekly adoption event in the community. Volunteers help with site set up and take down. During the event, volunteers take care of the animals, answer questions, and assist with adoptions. Lcha works with several rescue organizations to find homes for dogs and cats that are not adopted locally. Volunteers help with the transportaion of the animals to the rescue organizations. Lcha organizes a low cost spay/neuter and shot clinic. At the clinic, lamar county residents may purchase spay/neuter vouchers. Additionally a local veterinarian is on site to provide vaccinations at a reduced price. Lcha volunteers assist in the sale of the vouchers and organization of the event. Lcha conducts several fundraising events throughout the year with the help of its volunteers. Lcha volunteers provide educational programs during the year to school and other local organizations.

Form 990, Part IX, Line 24E

Fund raising - gala 0 0 6,756 rescue transport 6,482 0 0 repairs and maintenance 3,332 0 0 rescue expense - vet fees 2,861 0 0 rental-equipment 1,560 0 0 square fees 1,452 0 0 dues and subscriptions 675 0 0 rescue expense 435 0 0 fund raising - santa paws 0 0 389 repairs and maintenance-a 344 0 0 taxes, licenses, and perm 179 0 0 rent 166 0 0 repairs and maintenance-e 123 0 0 foster dogs 73 0 0 cash over (short) 7 0 0 bank charges 5 0 0 total 17,694 0 7,145

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047841
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102684
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0245190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt081792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt064564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0530886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047841
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
IRS990ScheduleA/PublicSupportPY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt01052280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124830
IRS990ScheduleA/Total509Grp/TotalAmt01052280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt018390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037783
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033478
IRS990ScheduleD/TotalLiabilityAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A TALE TO REMEM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021110
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE AND MISSION OF THE LAMAR COUNTY HUMANE ASSOCIATION IS THE PREVENTION OF SUFFERING, NEGLECT, ABUSE AND CRUELTY TO ANIMALS AND EXTENSION OF HUMANE EDUCATION THROUGH SPAY AND NEUTER PROGRAMS AND EDUCATIONAL PLATFORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LCHA CONDUCTS A WEEKLY ADOPTION EVENT IN THE COMMUNITY. VOLUNTEERS HELP WITH SITE SET UP AND TAKE DOWN. DURING THE EVENT, VOLUNTEERS TAKE CARE OF THE ANIMALS, ANSWER QUESTIONS, AND ASSIST WITH ADOPTIONS. LCHA WORKS WITH SEVERAL RESCUE ORGANIZATIONS TO FIND HOMES FOR DOGS AND CATS THAT ARE NOT ADOPTED LOCALLY. VOLUNTEERS HELP WITH THE TRANSPORTAION OF THE ANIMALS TO THE RESCUE ORGANIZATIONS. LCHA ORGANIZES A LOW COST SPAY/NEUTER AND SHOT CLINIC. AT THE CLINIC, LAMAR COUNTY RESIDENTS MAY PURCHASE SPAY/NEUTER VOUCHERS. ADDITIONALLY A LOCAL VETERINARIAN IS ON SITE TO PROVIDE VACCINATIONS AT A REDUCED PRICE. LCHA VOLUNTEERS ASSIST IN THE SALE OF THE VOUCHERS AND ORGANIZATION OF THE EVENT. LCHA CONDUCTS SEVERAL FUNDRAISING EVENTS THROUGHOUT THE YEAR WITH THE HELP OF ITS VOLUNTEERS. LCHA VOLUNTEERS PROVIDE EDUCATIONAL PROGRAMS DURING THE YEAR TO SCHOOL AND OTHER LOCAL ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE GOVERING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE REGULAR MONTHLY MEETING OF THE ORGANIZATION HELD ON THE FIRST TUESDAY OF THE MONTH AT 300 CLEMENT ROAD, PARIS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUND RAISING - GALA 0 0 6,756 RESCUE TRANSPORT 6,482 0 0 REPAIRS AND MAINTENANCE 3,332 0 0 RESCUE EXPENSE - VET FEES 2,861 0 0 RENTAL-EQUIPMENT 1,560 0 0 SQUARE FEES 1,452 0 0 DUES AND SUBSCRIPTIONS 675 0 0 RESCUE EXPENSE 435 0 0 FUND RAISING - SANTA PAWS 0 0 389 REPAIRS AND MAINTENANCE-A 344 0 0 TAXES, LICENSES, AND PERM 179 0 0 RENT 166 0 0 REPAIRS AND MAINTENANCE-E 123 0 0 FOSTER DOGS 73 0 0 CASH OVER (SHORT) 7 0 0 BANK CHARGES 5 0 0 TOTAL 17,694 0 7,145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426497
IRS990/TotalAssetsEOYAmt0487342
IRS990/TotalAssetsGrp/BOYAmt0426497
IRS990/TotalAssetsGrp/EOYAmt0487342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147379
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0744
IRS990/TotalLiabilitiesEOYAmt0878
IRS990/TotalLiabilitiesGrp/BOYAmt0744
IRS990/TotalLiabilitiesGrp/EOYAmt0878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0425753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486464
IRS990/TotalProgramServiceExpensesAmt0202119
IRS990/TotalProgramServiceRevenueAmt072016
IRS990/TotalRevenueGrp/ExclusionAmt0117207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264586
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487342
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0425753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0486464
IRS990/USAddress/AddressLine1Txt0PO BOX 8
IRS990/USAddress/CityNm0PARIS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075461
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH FLOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COUNTY HUMANE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0756056652
ReturnHeader/Filer/PhoneNum09037846774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0754610008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFC7AAD5482D4EC5C36DC2031EF456111AD73CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E098F5047058A3F1C9168B22B460F2471A9F06F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.237.179.158
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J CLIFFORD CPA
ReturnHeader/ReturnTs02018-10-26T09:04:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.17$3.75$1.40$2.02$0.62
2023Summary only. Only limited summary data is available for this year.$5.40$1.19$4.22$1.27$1.82$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$1.17$4.50$2.21$1.61$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$1.17$4.73$1.95$1.95$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.24$4.59$1.62$1.87$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$2.44$2.35$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.01$4.20$2.08$2.49$0.41
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$2.65$2.18$0.47
2017Summary only. Only limited summary data is available for this year.$4.87$0.01$4.86$2.65$2.18$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.01$4.26$2.49$1.74$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.01$3.50$1.27$1.49$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$1.04$1.27$0.23
2013Summary only. Only limited summary data is available for this year.$3.90$0.03$3.87$1.19$1.26$0.07
2012Summary only. Only limited summary data is available for this year.$3.49$0.01$0.81$0.79$0.02