Beaumont Chamber Foundation

990EZ • Fiscal year 2013 • EIN 76-0516154

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization Profile LEADERSHIPBEAUMONT.ORG

PO Box 315077704

Siviq Scores

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

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.7%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$99,358

Up $3,617 (+3.8%) from 2012

Net Assets

$75,295

No earlier filing loaded for comparison.

Liabilities

$24,063

Up $8,330 (+53%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin30th percentile

Revenue

$89,700

Up $3,224 (+3.7%) from 2012

Expenses

$94,412

Up $1,326 (+1.4%) from 2012

Net Income

-$4,712

Up $1,898 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$99,358

Liabilities$24,063

Net Assets$75,295

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$89,700

Expenses$94,412

Net Income-$4,712

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Feb 12, 2014
Return Version: 2012v2.3

Mission and Program Overview

Mission

The foundation provides leadership and development programs which educate participants about the needs of the community and encourages participants to broaden their involvement in community affairs.

Filing and Contact Details

Filer

EIN: 76-0516154

Raw XML Appendix236 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
CompensationExplanation/Compensation/PersonName	0	BEVERLY HICKMAN
CompensationExplanation/Compensation/PersonName	1	CHAD BLANCHARD
CompensationExplanation/Compensation/PersonName	2	SALLY BROUSSARD
CompensationExplanation/Compensation/PersonName	3	PAIGE BROWN
CompensationExplanation/Compensation/PersonName	4	BARRY BRYANT
CompensationExplanation/Compensation/PersonName	5	TINA MARSHALL
CompensationExplanation/Compensation/PersonName	6	PATRICK CALHOUN
CompensationExplanation/Compensation/PersonName	7	GATES GARDNER
CompensationExplanation/Compensation/PersonName	8	JIMMY HARRISON
CompensationExplanation/Compensation/PersonName	9	TIM CHARGOIS
CompensationExplanation/Compensation/PersonName	10	MICHAEL KIEFER
CompensationExplanation/Compensation/PersonName	11	KELLY PEREZ
CompensationExplanation/Compensation/PersonName	12	KENNY KRAEMER
CompensationExplanation/Compensation/PersonName	13	CHRIS PARTIN
CompensationExplanation/Compensation/PersonName	14	JAY SHEPPARD
CompensationExplanation/Compensation/PersonName	15	CHARLOTTE YEATES
CompensationExplanation/Compensation/PersonName	16	AMY DENISON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	86247
IRS990EZ/CashSavingsAndInvestments/EOY	0	70473
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4712
IRS990EZ/FeesAndOthPymtToIndContractors	0	7650
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	16742
IRS990EZ/GrantsAndSimilarAmountsPaid	0	54872
IRS990EZ/GrossReceipts	0	97606
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	93
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6615
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	80007
IRS990EZ/NetAssetsOrFundBalancesBOY	0	80007
IRS990EZ/NetAssetsOrFundBalances/EOY	0	75295
IRS990EZ/NetAssetsOrFundBalancesEOY	0	75295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	15	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	16	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BEVERLY HICKMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SALLY BROUSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PAIGE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	BARRY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	TINA MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	PATRICK CALHOUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GATES GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JIMMY HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	TIM CHARGOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	MICHAEL KIEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	KELLY PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	KENNY KRAEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	CHRIS PARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	JAY SHEPPARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	CHARLOTTE YEATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	AMY DENISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	EXEC VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9493
IRS990EZ/OtherAssetsTotal/EOY	0	28885
IRS990EZ/OtherExpensesTotal	0	31249
IRS990EZ/OtherRevenueTotal	0	211
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE FOUNDATION PROVIDES LEADERSHIP AND DEVELOPMENT PROGRAMS WHICH EDUCATE PARTICIPANTS ABOUT THE NEEDS OF THE COMMUNITY AND ENCOURAGES PARTICIPANTS TO BROADEN THEIR INVOLVEMENT IN COMMUNITY AFFAIRS.
IRS990EZ/PrintingPublicationsPostage	0	641
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	LEADERSHIP BEAUMONT: A LEADERSHIP DEVELOPMENT PROGRAM WHICH PROMOTES COMMUNITY INVOLVEMENT AND STRENGTHENS RELATIONSHIPS BETWEEN PARTICIPANTS FROM VARIOUS SEGMENTS OF THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	YOUTH LEADERSHIP: A LEADERSHIP DEVELOPMENT PROGRAM FOR MIDDLE AND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	OTHER: VARIOUS PROGRAMS FOR LEADERSHIP BEAUMONT ALUMNI AND MEMBERS OF THE COMMUNITY WHICH PROVIDE OPPORTUNITIES TO RECEIVE ADVANCED TRAINING AND MAINTAIN NETWORKS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	38759
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	2579
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	300
IRS990EZ/ProgramServiceRevenue	0	73945
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	7906
IRS990EZ/SpecialEventsNetIncomeLoss	0	8836
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15733
IRS990EZ/SumOfTotalLiabilities/EOY	0	24063
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1110 PARK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77701
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TINA MARSHALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4098386581
IRS990EZ/TotalAssets/BOY	0	95740
IRS990EZ/TotalAssets/EOY	0	99358
IRS990EZ/TotalExpenses	0	94412
IRS990EZ/TotalProgramServiceExpenses	0	41638
IRS990EZ/TotalRevenue	0	89700
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	LEADERSHIPBEAUMONT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	86950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	80056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	64356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	28910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	260272
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	93
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	224
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	646
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1447
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	97513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99450
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98970
IRS990ScheduleA/PublicSupportTotal170	0	260272
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	86950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	80056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	64356
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	28910
IRS990ScheduleA/Total170/Total	0	260272
IRS990ScheduleA/TotalSupport	0	261719
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7906
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16742
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	16742
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	16742
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	16742
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPICE OF THE SE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7906
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7906
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 211 TOTAL 211
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEAUMONT CHAMBER 54,872 OF COMMERCE P.O. BOX 3150 BEAUMONT TX 77704
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES OFFICE SUPPLIES 22 OFFICE SUPPLIES 18 OFFICE SUPPLIES 1,408 TRAVEL 95 CONFERENCES 6,842 CONFERENCES 4,161 INSURANCE 3,358 BANK CHARGES 35 REFRESHMENTS 410 REFRESHMENTS 1,953 REFRESHMENTS 777 RECOGNITION AWARDS 100 RECOGNITION AWARDS 192 MISCELLANEOUS 70 MISCELLANEOUS 608 MISCELLAENOUS 1,102 MISCELLANEOUS 1,043 DUES 250 YOUNG PROFESSIONALS 230 MONTHLY PROGRAMS 5,000 RENT EXPENSE 575 TRC TRADES 3,000 TOTAL 31,249
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 5,420 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,073 22,005 LEADERSHIP SOFTWARE 1,970 1,970 LESS ACCUMULATED DEPRECIATION 1,970 1,970 DUE FROM BEAUMONT CHAMBER TRC 0 6,880 TOTAL 9,493 28,885
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,389 DEFERRED REVENUE 15,733 20,160 DUE TO BEAUMONT CHAMBER 0 1,514
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE FOUNDATION PROVIDES LEADERSHIP AND DEVELOPMENT PROGRAMS WHICH EDUCATE PARTICIPANTS ABOUT THE NEEDS OF THE COMMUNITY AND ENCOURAGES PARTICIPANTS TO BROADEN THEIR INVOLVEMENT IN COMMUNITY AFFAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation	6	LEADERSHIP BEAUMONT: A LEADERSHIP DEVELOPMENT PROGRAM WHICH PROMOTES COMMUNITY INVOLVEMENT AND STRENGTHENS RELATIONSHIPS BETWEEN PARTICIPANTS FROM VARIOUS SEGMENTS OF THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	6	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	760516154
ReturnHeader/Filer/Name/BusinessNameLine1	0	BEAUMONT CHAMBER FOUNDATION
ReturnHeader/Filer/NameControl	0	BEAU
ReturnHeader/Filer/Phone	0	4098386581
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 3150
ReturnHeader/Filer/USAddress/City	0	BEAUMONT
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77704
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-12
ReturnHeader/Officer/Name	0	TINA MARSHALL
ReturnHeader/Officer/Phone	0	4098386581
ReturnHeader/Officer/Title	0	EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LAWRENCE BLACKBURN MEEK MAXEY & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2920 EASTEX FWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	777034643
ReturnHeader/Preparer/Name	0	WILLIAM D MAXEY
ReturnHeader/Preparer/Phone	0	4098987610
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-04-23T11:47:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $99,358
Liabilities: $24,063
Net assets: $75,295
Revenue: $89,700
Expenses: $94,412
Net income: -$4,712

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.63	$0.36	$0.26	$1.50	$1.39	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$0.65	$0.50	$0.15	$0.75	$1.13	$0.39
2022Detailed filing. Detailed filing data is available for this year.	$0.89	$0.36	$0.53	$1.60	$1.45	$0.15
2021Detailed filing. Detailed filing data is available for this year.	$0.77	$0.38	$0.38	$1.23	$1.10	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.67	$0.41	$0.26	$0.73	$1.00	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$1.00	$0.47	$0.53	$1.27	$0.90	$0.37
2018Detailed filing. Detailed filing data is available for this year.	$0.50	$0.34	$0.16	$0.71	$0.86	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$0.67	$0.36	$0.31	$0.75	$0.88	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.32	$0.43	$0.74	$0.78	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.78	$0.31	$0.47	$0.80	$0.86	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.88	$0.35	$0.54	$0.66	$0.88	$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.99	$0.24	$0.75	$0.90	$0.94	$0.05
2012Summary only. Only limited summary data is available for this year.	$0.96	$0.16		$0.86	$0.93	$0.07
2011Summary only. Only limited summary data is available for this year.	$1.05	$0.18		$0.75	$0.74	$0.02