Civic Intelligence

Spring Volunteer Fire Association

990 • Fiscal year 2018 • EIN 76-0053302

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileWWW.SPRINGFD.COM
656 E Louetta RoadSpring, TX 77373

(281) 355-1266

Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$47,271

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,576,903

Down $2,533,240 (-62%) from 2017

Net Assets

Down

$748,794

Down $3,073,367 (-80%) from 2017

Liabilities

Up

$828,109

Up $540,127 (+188%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Up

$13,434,976

Up $1,550,249 (+13%) from 2017

Expenses

Up

$15,205,636

Up $2,430,706 (+19%) from 2017

Net Income

Down

-$1,770,660

Down $880,457 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,587,737Liabilities 2010: $3,553,303Net Assets 2010: $1,034,4342010Assets 2011: $4,025,430Liabilities 2011: $2,718,087Net Assets 2011: $1,307,3432011Assets 2012: $3,834,438Liabilities 2012: $198,005Net Assets 2012: $3,636,4332012Assets 2013: $5,599,600Liabilities 2013: $22,230Net Assets 2013: $5,577,3702013Assets 2014: $4,998,904Liabilities 2014: $133,377Net Assets 2014: $4,865,5272014Assets 2015: $5,181,812Liabilities 2015: $251,258Net Assets 2015: $4,930,5542015Assets 2016: $4,773,502Liabilities 2016: $61,138Net Assets 2016: $4,712,3642016Assets 2017: $4,110,143Liabilities 2017: $287,982Net Assets 2017: $3,822,1612017Assets 2018: $1,576,903Liabilities 2018: $828,109Net Assets 2018: $748,7942018Assets 2019: $1,996,367Liabilities 2019: $1,613,299Net Assets 2019: $383,0682019Assets 2020: $685,594Liabilities 2020: $1,757,530Net Assets 2020: -$1,071,9362020Assets 2021: $439,075Liabilities 2021: $0Net Assets 2021: $439,0752021Assets 2022: $415,603Net Assets 2022: $415,6032022Assets 2023: $417,055Net Assets 2023: $417,0552023

Highlighted filing

2018

Assets$1,576,903
Liabilities$828,109
Net Assets$748,794
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,144,9412010Expenses 2011: $3,207,7772011Revenue 2012: $5,305,560Expenses 2012: $2,976,470Net Income 2012: $2,329,0902012Revenue 2013: $5,424,978Expenses 2013: $3,653,076Net Income 2013: $1,771,9022013Revenue 2014: $4,706,538Expenses 2014: $5,445,282Net Income 2014: -$738,7442014Revenue 2015: $7,647,126Expenses 2015: $7,582,099Net Income 2015: $65,0272015Revenue 2016: $10,485,253Expenses 2016: $10,703,443Net Income 2016: -$218,1902016Revenue 2017: $11,884,727Expenses 2017: $12,774,930Net Income 2017: -$890,2032017Revenue 2018: $13,434,976Expenses 2018: $15,205,636Net Income 2018: -$1,770,6602018Revenue 2019: $17,441,681Expenses 2019: $17,807,407Net Income 2019: -$365,7262019Revenue 2020: $3,384,827Expenses 2020: $4,839,831Net Income 2020: -$1,455,0042020Revenue 2021: $34,774Expenses 2021: $42,942Net Income 2021: -$8,1682021Revenue 2022: $41,468Expenses 2022: $30,589Net Income 2022: $10,8792022Revenue 2023: $44,104Expenses 2023: $34,452Net Income 2023: $9,6522023

Highlighted filing

2018

Revenue$13,434,976
Expenses$15,205,636
Net Income-$1,770,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$15,444,756
Mission and Program Overview

Mission

The primary mission of the spring volunteer fire department is to provide a wide range of programs designed to protect the lives and property of all who live, visit, work or invest in the spring, texas area from the adverse effects of fires, sudden medical emergencies or exposure to dangerous conditions created by man or nature.

To aid, promote, and provide for the establishment of systems and facilities for the preservation of life and the protection of property from or during fires or other emergencies that may occur from time to time within the prescribed boundaries of harris county emergency services district no. 7, and to assist similar organizations in neighboring communities upon request.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,551,920$1,533,341▼ $18,579
Land, Buildings, and Equipment, Net$2,545,763$31,102▼ $2,514,661
Prepaid Expenses and Deferred Charges$12,460$12,460→ $0
Total Assets$4,110,143$1,576,903▼ $2,533,240
Liabilities
Accounts Payable and Accrued Expenses$176,169$814,024▲ $637,855
Other Liabilities$111,813$14,085▼ $97,728
Total Liabilities$287,982$828,109▲ $540,127
Net Assets / Fund Balance
Unrestricted Net Assets$3,822,161$748,794▼ $3,073,367
Total Net Assets Fund Balance$3,822,161$748,794▼ $3,073,367
Total Liabilities and Net Assets / Fund Balance$4,110,143$1,576,903▼ $2,533,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,102$2,221$33,323
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LoganPresidentFT$47,271$47,271
Scott SeifertCEOFT$45,631$45,631
Jerod DavenportSecretaryFT$44,521$44,521
Scott SchoonoverTreasurerFT$43,912$43,912
Joel CrenshawVice PresidentFT$41,911$41,911
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,769,617
Investment Income
$-1,469,780
Other Revenue
$135,139
Change in Net Assets
$-1,770,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,904,756
Revenue Not Reported on Financial Statements
$-1,469,780
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,469,780
Total Revenue per Audited Statements
$14,904,756
Total Revenue per Form 990
$13,434,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,053,285
Other Expenses$5,152,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,259,993$1,110,209-$8,370,202
All Other Expenses$1,097,988$72,276-$1,170,264
Pension Plan Contributions$787,473$113,222-$900,695
Insurance$574,678--$574,678
Payroll Taxes$486,904$72,237-$559,141
Depreciation Depletion$538,202--$538,202
Other Expenses$403,045$110,408-$403,045
Current Officers, Directors, Trustees, and Key Employees$223,247--$223,247
Fees for Services Legal-$31,235-$31,235
Fees for Services Other-$30,775-$30,775
Fees for Services Accounting-$19,545-$19,545
Total Functional Expenses$13,645,729$1,559,907$0$15,205,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,675,416
Expenses per Audited Statements$15,205,636
Total Expenses per Form 990$15,205,636
Expenses Not Reported on Form 990$1,469,780
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$14,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association consists of the members of the spring fire department.”

Form 990, Part VI, Section A, Line 7A

“The chief executive officer is filled by the fire chief of the department. The president of the association is filled by the assistant chief of the department. The vice president, secretary and treasurer are filled by an appointment of a deputy chief of the association appointed by the chief executive officer. All members of the board shall hold their offices until their successors are appointed unless sooner removed by death, resignation or cause.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed annually by the board after it is prepared and provided to the organization by certified public accountants.”

Form 990, Part VI, Section B, Line 12C

“Current employees and volunteers are not used as vendors to avoid any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation determinations are made by the organization's board of directors and the fire department's board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Volunteer Fire Association
EIN
76-0053302
Phone
2813551266
Address
656 E LOUETTA ROAD, SPRING, TX 77373

Signing Officer

Name
Scott Schoonover
Title
Treasurer
Phone
2813551266
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Schoonover
Formed
1953
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
199
Volunteers
64

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Gregory O Bratcher
Phone
2818758181
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposition of fixed assets -1,469,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on dispoistion of fixed assets 1,469,780.”

Raw XML Appendix382 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/MissionDesc0THE PRIMARY MISSION OF THE SPRING FIRE DEPARTMENT IS TO PROVIDE A WIDE RANGE OF PROGRAMS DESIGNED TO PROTECT THE LIVES AND PROPERTY OF ALL WHO LIVE, VISIT, WORK OR INVEST IN THE SPRING, TEXAS AREA FROM THE ADVERSE EFFECTS OF FIRES, SUDDEN MEDICAL EMERGENCIES OR EXPOSURE TO DANGEROUS CONDITIONS CREATED BY MAN OR NATURE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049844888
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt014769617
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt011994840
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt010392464
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt07576404
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt04596441
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt049329766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014904758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012106724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010479918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07647126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04706362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049844888
IRS990ScheduleA/TotalSupportAmt049845064
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt01469780
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015205636
IRS990ScheduleD/OtherExpensesIncludedAmt01469780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1469780
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1469780
IRS990ScheduleD/RevenueSubtotalAmt014904756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF FIXED ASSETS -1,469,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOISTION OF FIXED ASSETS 1,469,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031102
IRS990ScheduleD/TotalExpensesPerForm990Amt015205636
IRS990ScheduleD/TotalLiabilityAmt014085
IRS990ScheduleD/TotalRevenuePerForm990Amt013434976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014904756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016675416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONSISTS OF THE MEMBERS OF THE SPRING FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHIEF EXECUTIVE OFFICER IS FILLED BY THE FIRE CHIEF OF THE DEPARTMENT. THE PRESIDENT OF THE ASSOCIATION IS FILLED BY THE ASSISTANT CHIEF OF THE DEPARTMENT. THE VICE PRESIDENT, SECRETARY AND TREASURER ARE FILLED BY AN APPOINTMENT OF A DEPUTY CHIEF OF THE ASSOCIATION APPOINTED BY THE CHIEF EXECUTIVE OFFICER. ALL MEMBERS OF THE BOARD SHALL HOLD THEIR OFFICES UNTIL THEIR SUCCESSORS ARE APPOINTED UNLESS SOONER REMOVED BY DEATH, RESIGNATION OR CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED ANNUALLY BY THE BOARD AFTER IT IS PREPARED AND PROVIDED TO THE ORGANIZATION BY CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT EMPLOYEES AND VOLUNTEERS ARE NOT USED AS VENDORS TO AVOID ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION DETERMINATIONS ARE MADE BY THE ORGANIZATION'S BOARD OF DIRECTORS AND THE FIRE DEPARTMENT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04110143
IRS990/TotalAssetsEOYAmt01576903
IRS990/TotalAssetsGrp/BOYAmt04110143
IRS990/TotalAssetsGrp/EOYAmt01576903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01559907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013645729
IRS990/TotalFunctionalExpensesGrp/TotalAmt015205636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287982
IRS990/TotalLiabilitiesEOYAmt0828109
IRS990/TotalLiabilitiesGrp/BOYAmt0287982
IRS990/TotalLiabilitiesGrp/EOYAmt0828109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03822161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748794
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013645729
IRS990/TotalProgramServiceRevenueAmt014769617
IRS990/TotalReportableCompFromOrgAmt0223246
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013434976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013434976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04110143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01576903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03822161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748794
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077383
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SPRINGFD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SCHOONOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02813551266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING VOLUNTEER FIRE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0760053302
ReturnHeader/Filer/PhoneNum02813551266
ReturnHeader/Filer/USAddress/AddressLine1Txt0656 E LOUETTA ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7A44797DA22C07EE4C3F522E33A1152A4F33AA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D831304FD8BB0817AE0026C490EA946620668A81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.183.166
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WEST GREENS ROAD SUITE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770674525
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02019-09-30T11:38:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,576,903
Liabilities
$828,109
Net assets
$748,794
Revenue
$13,434,976
Expenses
$15,205,636
Net income
-$1,770,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$1.76$1.07$3.38$4.84$1.46
2019Detailed filing. Detailed filing data is available for this year.$2.00$1.61$0.38$17.4$17.8$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.83$0.75$13.4$15.2$1.77
2017Detailed filing. Detailed filing data is available for this year.$4.11$0.29$3.82$11.9$12.8$0.89
2016Detailed filing. Detailed filing data is available for this year.$4.77$0.06$4.71$10.5$10.7$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$7.65$7.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.13$4.87$4.71$5.45$0.74
2013Detailed filing. Detailed filing data is available for this year.$5.60$0.02$5.58$5.42$3.65$1.77
2012Summary only. Only limited summary data is available for this year.$3.83$0.20$3.64$5.31$2.98$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.72$1.31$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.55$1.03$3.14