Civic Intelligence

Smith County Bar Association

990EZ • Fiscal year 2021 • EIN 81-0585548

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

PO Box 7248Tyler, TX 75711

(903) 526-2700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$26,315

Flat from 2021

Net Assets

$26,315

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$32,566

Flat from 2021

Expenses

Flat

$39,346

Flat from 2021

Net Income

Flat

-$6,780

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $18,764Liabilities 2011: $1,4862011Assets 2012: $33,520Liabilities 2012: $1,4862012Assets 2013: $47,387Liabilities 2013: $3,0762013Assets 2014: $24,772Liabilities 2014: $1,0252014Assets 2015: $22,466Liabilities 2015: $1,0252015Assets 2016: $8,948Liabilities 2016: $9442016Assets 2017: $29,192Liabilities 2017: $9442017Assets 2018: $27,424Liabilities 2018: $9872018Assets 2019: $35,015Liabilities 2019: $1,0192019Assets 2020: $34,037Liabilities 2020: $9422020Assets 2021: $26,315Net Assets 2021: $26,3152021Assets 2021: $26,315Liabilities 2021: $02021Assets 2022: $28,821Net Assets 2022: $28,8212022Assets 2023: $33,645Liabilities 2023: $02023

Highlighted filing

2021

Assets$26,315
Liabilities-
Net Assets$26,315

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,454Expenses 2011: $55,258Net Income 2011: -$2,8042011Revenue 2012: $66,420Expenses 2012: $51,664Net Income 2012: $14,7562012Revenue 2013: $68,917Expenses 2013: $56,640Net Income 2013: $12,2772013Revenue 2014: $58,208Expenses 2014: $78,772Net Income 2014: -$20,5642014Revenue 2015: $82,708Expenses 2015: $85,014Net Income 2015: -$2,3062015Revenue 2016: $63,028Expenses 2016: $76,465Net Income 2016: -$13,4372016Revenue 2017: $99,049Expenses 2017: $78,805Net Income 2017: $20,2442017Revenue 2018: $82,535Expenses 2018: $84,546Net Income 2018: -$2,0112018Revenue 2019: $88,706Expenses 2019: $81,033Net Income 2019: $7,6732019Revenue 2020: $81,114Expenses 2020: $82,015Net Income 2020: -$9012020Revenue 2021: $32,566Expenses 2021: $39,346Net Income 2021: -$6,7802021Revenue 2021: $32,566Expenses 2021: $39,346Net Income 2021: -$6,7802021Revenue 2022: $50,077Expenses 2022: $47,571Net Income 2022: $2,5062022Revenue 2023: $64,738Expenses 2023: $59,914Net Income 2023: $4,8242023

Highlighted filing

2021

Revenue$32,566
Expenses$39,346
Net Income-$6,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$32,566
Mission and Program Overview

Mission

The mission of the smith county bar association is to provide professional development, education, and service programs for the legal community serving smith county. Since 1933, the scba has been providing programs that strengthen the integrity and professionalism of law practices; support the wellbeing of the legal community throughout smith county; and increase the involvement of legal professionals with community partners.

To provide professional development, education and srvice programs for the legal profession

Program Services

DescriptionGrantsExpenses
HOLIDAY EVENT FOR ATTORNEYS, STAFF, JUDGES, AND GUESTS$1,623-
PROVIDED CONTINUING EDUCATION PROGRAMS$1,345-
PROVIDE A WEBSITE FOR MEMBERS TO USE FOR ONLINE DUES RENEWAL, EVENT REGISTRATION, PICTORIAL DIRECTORY OF MEMBERS, ONLINE PAYMENTS FOR UNDERWRITERS, SPONSORS, AND DONORS, AND AUTOMATED EVENT TICKETS AND PAYMENTS. PUBLICATION OF MONTHLY ELECTRONIC AND PRINTED NEWSLETTER, WEEKLY EMAIL UPDATES, AND SOCIAL MEDIA INFORMATION.$1,249-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISEHAWKExecutive DirectorPT$0--
LEIGH HUNT GOODSONPresidentPT$0--
JIM NOBLESecretary-$0--
MICAH JOHN TARRYTreasurer-$0--
KRISTEN SENKYRPresident-Elect-$0--
KRISTINA ROSSDirector-$0--
ANDY STINSONDirector-$0--
LUCAS MACHICEKDirector-$0--
HON NICOLE MITCHELLDirector-$0--
HA KUMMERFELDDirector-$0--
DONIVAN FLOWERSDirector-$0--
RACHAEL GRIFFITHDirector-$0--
STUART HENEDirector-$0--
MATTHEW MILAMDirector-$0--
MATT MILLSLAGLEDirector-$0--
DOUG RITCHESONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith County Bar Association
EIN
81-0585548
Phone
9035262700
Address
PO BOX 7248, TYLER, TX 75711

Signing Officer

Name
Kristen Senkyr
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
John Davis CPA
Phone
9035614041
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $324

Other Expenses.1007

Conferences, Conventions, and Meetings $50

Other Expenses.1

MISCELLANEOUS $1635

Other Expenses.2

Member program expense $1623

Other Expenses.3

Professional development $1345

Other Expenses.4

WEBSITE $1249

Other Expenses.5

MERCHANT CARD FEES $1008

Other Expenses.7

HONORARIUMS $250

Other Expenses.8

MEMORIALS $200

Other Expenses.9

Dues & subscriptions $195

Other Expenses.10

BOARD MEETINGS $193

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $942 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HAWK
IRS990EZ/BooksInCareOfDetail/PhoneNum09035262700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032566
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026315
IRS990EZ/OccupancyRentUtltsAndMaintAmt01121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISEHAWK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH HUNT GOODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICAH JOHN TARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTEN SENKYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTINA ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUCAS MACHICEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HON NICOLE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HA KUMMERFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONIVAN FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RACHAEL GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STUART HENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MATTHEW MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MATT MILLSLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DOUG RITCHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROFESSIONAL DEVELOPMENT, EDUCATION AND SRVICE PROGRAMS FOR THE LEGAL PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt0268
IRS990EZ/ProgramServiceRevenueAmt012406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CONTINUING EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOLIDAY EVENT FOR ATTORNEYS, STAFF, JUDGES, AND GUESTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A WEBSITE FOR MEMBERS TO USE FOR ONLINE DUES RENEWAL, EVENT REGISTRATION, PICTORIAL DIRECTORY OF MEMBERS, ONLINE PAYMENTS FOR UNDERWRITERS, SPONSORS, AND DONORS, AND AUTOMATED EVENT TICKETS AND PAYMENTS. PUBLICATION OF MONTHLY ELECTRONIC AND PRINTED NEWSLETTER, WEEKLY EMAIL UPDATES, AND SOCIAL MEDIA INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11623
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029885
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039346
IRS990EZ/TotalProgramServiceExpensesAmt04217
IRS990EZ/TotalRevenueAmt032566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SMITHCOUNTYBAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $1635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBER PROGRAM EXPENSE $1623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEVELOPMENT $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT CARD FEES $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONORARIUMS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMORIALS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETINGS $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $942 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN SENKYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH COUNTY BAR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0810585548
ReturnHeader/Filer/PhoneNum09035262700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7248
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751448534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryant & Welborn LLPCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02335 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035614041
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN DAVIS CPA
ReturnHeader/ReturnTs02022-05-12T08:19:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SENKYR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$33.6$0.00$64.7$59.9$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$28.8$50.1$47.6$2.51
2021Detailed filing. Detailed filing data is available for this year.$26.3$26.3$32.6$39.3$6.78
2021Summary only. Only limited summary data is available for this year.$26.3$0.00$32.6$39.3$6.78
2020Summary only. Only limited summary data is available for this year.$34.0$0.94$81.1$82.0$0.90
2019Summary only. Only limited summary data is available for this year.$35.0$1.02$88.7$81.0$7.67
2018Summary only. Only limited summary data is available for this year.$27.4$0.99$82.5$84.5$2.01
2017Summary only. Only limited summary data is available for this year.$29.2$0.94$99.0$78.8$20.2
2016Summary only. Only limited summary data is available for this year.$8.95$0.94$63.0$76.5$13.4
2015Summary only. Only limited summary data is available for this year.$22.5$1.03$82.7$85.0$2.31
2014Summary only. Only limited summary data is available for this year.$24.8$1.03$58.2$78.8$20.6
2013Summary only. Only limited summary data is available for this year.$47.4$3.08$68.9$56.6$12.3
2012Summary only. Only limited summary data is available for this year.$33.5$1.49$66.4$51.7$14.8
2011Summary only. Only limited summary data is available for this year.$18.8$1.49$52.5$55.3$2.80