Civic Intelligence

Houston Resource Management Association

990 • Fiscal year 2017 • EIN 76-0117771

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

PO Box 4240Houston, TX 77210-4240

(713) 426-2646

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

1.4%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-4.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,116,414

Up $14,974 (+1.4%) from 2016

Net Assets

Up

$1,092,312

Up $21,820 (+2.0%) from 2016

Liabilities

Down

$24,102

Down $6,846 (-22%) from 2016

Revenue

Down

$1,710,301

Down $77,219 (-4.3%) from 2016

Expenses

Down

$1,688,481

Down $113,335 (-6.3%) from 2016

Net Income

Up

$21,820

Up $36,116 (+253%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $618,562Liabilities 2012: $21,758Net Assets 2012: $596,8042012Assets 2013: $802,963Liabilities 2013: $1,115Net Assets 2013: $801,8482013Assets 2014: $993,174Liabilities 2014: $100,197Net Assets 2014: $892,9772014Assets 2015: $1,129,431Liabilities 2015: $44,643Net Assets 2015: $1,084,7882015Assets 2016: $1,101,440Liabilities 2016: $30,948Net Assets 2016: $1,070,4922016Assets 2017: $1,116,414Liabilities 2017: $24,102Net Assets 2017: $1,092,3122017Assets 2018: $1,066,422Liabilities 2018: $30,390Net Assets 2018: $1,036,0322018Assets 2019: $1,070,477Liabilities 2019: $15,180Net Assets 2019: $1,055,2972019Assets 2020: $674,470Liabilities 2020: $10Net Assets 2020: $674,4602020Assets 2021: $1,094,210Liabilities 2021: $250,010Net Assets 2021: $844,2002021Assets 2022: $1,008,260Liabilities 2022: $250,021Net Assets 2022: $758,2392022Assets 2024: $474,390Liabilities 2024: $262,784Net Assets 2024: $211,6062024

Highlighted filing

2017

Assets$1,116,414
Liabilities$24,102
Net Assets$1,092,312

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,319,190Expenses 2012: $1,230,817Net Income 2012: $88,3732012Revenue 2013: $1,570,497Expenses 2013: $1,392,388Net Income 2013: $178,1092013Revenue 2014: $1,740,350Expenses 2014: $1,642,890Net Income 2014: $97,4602014Revenue 2015: $1,856,596Expenses 2015: $1,664,785Net Income 2015: $191,8112015Revenue 2016: $1,787,520Expenses 2016: $1,801,816Net Income 2016: -$14,2962016Revenue 2017: $1,710,301Expenses 2017: $1,688,481Net Income 2017: $21,8202017Revenue 2018: $1,772,602Expenses 2018: $1,828,882Net Income 2018: -$56,2802018Revenue 2019: $1,809,559Expenses 2019: $1,790,294Net Income 2019: $19,2652019Revenue 2020: $636,714Expenses 2020: $1,017,551Net Income 2020: -$380,8372020Revenue 2021: $951,057Expenses 2021: $781,317Net Income 2021: $169,7402021Revenue 2022: $1,482,345Expenses 2022: $1,568,306Net Income 2022: -$85,9612022Revenue 2024: $1,843,914Expenses 2024: $1,883,811Net Income 2024: -$39,8972024

Highlighted filing

2017

Revenue$1,710,301
Expenses$1,688,481
Net Income$21,820
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,710,301
Mission and Program Overview

Mission

The organization furnished its members with speakers, seminars, and newsletters discussing current trends in the human resource field.

The organization provides education opportunities for its members to stay current with practices, policies, procedures, and regulatory and legislative activities relevant to the field of human resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$631,083$633,814▲ $2,731
Cash and Non-Interest-Bearing Accounts$466,537$479,527▲ $12,990
Prepaid Expenses and Deferred Charges$3,820$3,073▼ $747
Total Assets$1,101,440$1,116,414▲ $14,974
Liabilities
Deferred Revenue$28,460$16,365▼ $12,095
Accounts Payable and Accrued Expenses$2,488$7,737▲ $5,249
Total Liabilities$30,948$24,102▼ $6,846
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,492$1,092,312▲ $21,820
Total Net Assets Fund Balance$1,070,492$1,092,312▲ $21,820
Total Liabilities and Net Assets / Fund Balance$1,101,440$1,116,414▲ $14,974
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$199,905
Program Service Revenue
$1,507,653
Investment Income
$2,743
Other Revenue
$0
Change in Net Assets
$21,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,710,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,710,301
Total Revenue per Form 990
$1,710,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,688,481
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
Conferences and Meetings---$1,103,220
Fees for Services Management---$444,000
Advertising---$16,376
Travel---$7,987
Office Expenses---$3,723
Other Expenses---$1,052
Total Functional Expenses$0$0$0$1,688,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,688,481
Total Expenses per Audited Statements$1,688,481
Total Expenses per Form 990$1,688,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Meetings on pointe, inc., an association management company, performs management responsibilities.

Form 990, Part VI, Section A, line 4

The organization made minor changes TO THE ORGANIZATION'S BYLAWS

Form 990, Part VI, Section A, line 6

Hr houston has approximately 2,000 dues-paying members, the majority of whom are working in the human resource profession.

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

Members elect THE Board of Directors for the Association.

Form 990, Part VI, Section A, line 7B

Members approve changes to the bylaws and approve the financial statement at the annual business meeting.

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

The office emails a copy of the prepared documents to the directors review. The board is invited to participate in a meeting by conference call to discuss any items on the form 990. By their attendance at the meeting, board members acknowledge that they have reviewed the document. The office advises the cpa that the document was accepted and transmitted to the irs.

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

At the first meeting of each board year, both new and returning board members sign a copy of hr houston's conflict of interest policy. The signed documents are retained in the office. A conflict of interest is defined in the policy as a transaction or relationship that presents, or may present, a conflict between a board members obligation to the association and the board members professional, personal or other interests. All board members agree to disclose actual and potential conflicts of interest through the annual disclosure form and whenever a conflict of interest arises. The board of directors shall make a determination as to whether a conflict of interest exists and what subsequent action, if any, is appropriate.

Form 990, Part VI, Section C, line 19

All required public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Houston Resource Management Association
EIN
76-0117771
Phone
7134262646
Address
PO Box 4240, Houston, TX 77210-4240

Signing Officer

Name
John A Greer
Title
President
Phone
7134262646
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John A Greer
Formed
1984
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
200

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

The association's policy is to prepare financial statements on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles; consequently, certain revenues and the related assets are recognized when received rather than when earned and certain expenses and purchases are recognized when cash is disbursed rather than when the obligation is incurred. Accounts payable are recorded when approved by the board.

Financial Statement Notes

Part X, Line 2:

The Association is a not-for-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code except on net income derived from unrelated business activities. The Association's advertising income is subject to tax on unrelated business income. During the 2017 year, the Association paid no unrelated business income taxes. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017, management believes there were no uncertain tax positions.

Raw XML Appendix400 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/Form990PartVIISectionAGrp/TitleTxt2SecreTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TreaSURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt021820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633814
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01710301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit organization that is exempt from income taxes under Section 501(c)(6) of the Internal Revenue Code except on net income derived from unrelated business activities. The Association's advertising income is subject to tax on unrelated business income. During the 2017 year, the Association paid no unrelated business income taxes. The Association accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017, management believes there were no uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt01688481
IRS990ScheduleD/TotalRevenuePerForm990Amt01710301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01710301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01688481
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ON POINTE, INC., AN ASSOCIATION MANAGEMENT COMPANY, PERFORMS MANAGEMENT RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made minor changes TO THE ORGANIZATION'S BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR HOUSTON HAS APPROXIMATELY 2,000 DUES-PAYING MEMBERS, THE MAJORITY OF WHOM ARE WORKING IN THE HUMAN RESOURCE PROFESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members elect THE Board of Directors for the Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS APPROVE CHANGES TO THE BYLAWS AND APPROVE THE FINANCIAL STATEMENT AT THE ANNUAL BUSINESS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICE EMAILS A COPY OF THE PREPARED DOCUMENTS TO THE DIRECTORS REVIEW. THE BOARD IS INVITED TO PARTICIPATE IN A MEETING BY CONFERENCE CALL TO DISCUSS ANY ITEMS ON THE FORM 990. BY THEIR ATTENDANCE AT THE MEETING, BOARD MEMBERS ACKNOWLEDGE THAT THEY HAVE REVIEWED THE DOCUMENT. THE OFFICE ADVISES THE CPA THAT THE DOCUMENT WAS ACCEPTED AND TRANSMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AT THE FIRST MEETING OF EACH BOARD YEAR, BOTH NEW AND RETURNING BOARD MEMBERS SIGN A COPY OF HR HOUSTON'S CONFLICT OF INTEREST POLICY. THE SIGNED DOCUMENTS ARE RETAINED IN THE OFFICE. A CONFLICT OF INTEREST IS DEFINED IN THE POLICY AS A TRANSACTION OR RELATIONSHIP THAT PRESENTS, OR MAY PRESENT, A CONFLICT BETWEEN A BOARD MEMBERS OBLIGATION TO THE ASSOCIATION AND THE BOARD MEMBERS PROFESSIONAL, PERSONAL OR OTHER INTERESTS. ALL BOARD MEMBERS AGREE TO DISCLOSE ACTUAL AND POTENTIAL CONFLICTS OF INTEREST THROUGH THE ANNUAL DISCLOSURE FORM AND WHENEVER A CONFLICT OF INTEREST ARISES. THE BOARD OF DIRECTORS SHALL MAKE A DETERMINATION AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND WHAT SUBSEQUENT ACTION, IF ANY, IS APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All required public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ASSOCIATION'S POLICY IS TO PREPARE FINANCIAL STATEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES; CONSEQUENTLY, CERTAIN REVENUES AND THE RELATED ASSETS ARE RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND CERTAIN EXPENSES AND PURCHASES ARE RECOGNIZED WHEN CASH IS DISBURSED RATHER THAN WHEN THE OBLIGATION IS INCURRED. ACCOUNTS PAYABLE ARE RECORDED WHEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 1:
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Society for Human Resource Management
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0340948453
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ORGANIZATION PROVIDES EDUCATION OPPORTUNITIES TO THE FIELD OF HR.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 DUKE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Alexandria
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
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IRS990/SchoolOperatingInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01116414
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesBOYAmt030948
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IRS990/TotalLiabilitiesGrp/BOYAmt030948
IRS990/TotalLiabilitiesGrp/EOYAmt024102
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092312
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01491153
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016500
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01116414
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07987
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01070492
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01092312
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4240
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772104240
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.hrhouston.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0John A Greer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07134262646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Resource Management Association
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760117771
ReturnHeader/Filer/PhoneNum07134262646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4240
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772104240
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.76.23.185
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carr Riggs & Ingram LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two Riverway 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Simpson
ReturnHeader/ReturnTs02018-02-14T15:48:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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