Civic Intelligence

First Cavalry Division Association

990 • Fiscal year 2011 • EIN 85-0199197

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

302 North Main76522
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,813,020

Flat from 2011

Net Assets

Flat

$1,722,338

Flat from 2011

Liabilities

Flat

$90,682

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$304,942

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,718,862Liabilities 2010: $82,328Net Assets 2010: $1,636,5342010Assets 2011: $1,813,020Liabilities 2011: $90,682Net Assets 2011: $1,722,3382011Assets 2011: $1,813,020Liabilities 2011: $90,682Net Assets 2011: $1,722,3382011Assets 2012: $1,966,751Liabilities 2012: $59,983Net Assets 2012: $1,906,7682012Assets 2013: $2,020,042Liabilities 2013: $76,341Net Assets 2013: $1,943,7012013Assets 2014: $2,112,515Liabilities 2014: $172,525Net Assets 2014: $1,939,9902014Assets 2015: $2,306,028Liabilities 2015: $73,904Net Assets 2015: $2,232,1242015Assets 2016: $2,319,983Liabilities 2016: $58,950Net Assets 2016: $2,261,0332016Assets 2017: $2,448,986Liabilities 2017: $60,467Net Assets 2017: $2,388,5192017Assets 2018: $2,510,675Liabilities 2018: $49,339Net Assets 2018: $2,461,3362018Assets 2019: $2,547,751Liabilities 2019: $48,362Net Assets 2019: $2,499,3892019Assets 2020: $2,569,431Liabilities 2020: $65,886Net Assets 2020: $2,503,5452020Assets 2021: $2,544,667Liabilities 2021: $57,727Net Assets 2021: $2,486,9402021Assets 2022: $2,683,049Liabilities 2022: $60,624Net Assets 2022: $2,622,4252022Assets 2023: $2,706,336Liabilities 2023: $62,258Net Assets 2023: $2,644,0782023Assets 2024: $2,768,909Liabilities 2024: $63,632Net Assets 2024: $2,705,2772024

Highlighted filing

2011

Assets$1,813,020
Liabilities$90,682
Net Assets$1,722,338

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $343,5392010Expenses 2011: $304,9422011Revenue 2011: $390,749Expenses 2011: $304,942Net Income 2011: $85,8072011Expenses 2012: $323,7382012Revenue 2013: $367,363Expenses 2013: $330,427Net Income 2013: $36,9362013Revenue 2014: $265,609Expenses 2014: $269,322Net Income 2014: -$3,7132014Revenue 2015: $613,315Expenses 2015: $320,834Net Income 2015: $292,4812015Revenue 2016: $380,310Expenses 2016: $351,401Net Income 2016: $28,9092016Revenue 2017: $529,940Expenses 2017: $402,454Net Income 2017: $127,4862017Revenue 2018: $567,685Expenses 2018: $494,868Net Income 2018: $72,8172018Revenue 2019: $442,323Expenses 2019: $404,270Net Income 2019: $38,0532019Revenue 2020: $323,233Expenses 2020: $319,076Net Income 2020: $4,1572020Revenue 2021: $439,955Expenses 2021: $456,560Net Income 2021: -$16,6052021Revenue 2022: $571,466Expenses 2022: $435,981Net Income 2022: $135,4852022Revenue 2023: $625,850Expenses 2023: $604,197Net Income 2023: $21,6532023Revenue 2024: $655,239Expenses 2024: $594,039Net Income 2024: $61,2002024

Highlighted filing

2011

Revenue-
Expenses$304,942
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Gross Receipts
$458,349
Mission and Program Overview

Mission

VETERAN SUPPORT

Filing and Contact Details

Filer

EIN
85-0199197
Raw XML Appendix324 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01843
IRS990/AccountsPayableAccruedExpenses/EOY02188
IRS990/AccountsReceivable/BOY02980
IRS990/AccountsReceivable/EOY03029
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0VETERAN SUPPORT
IRS990/AddressPrincipalOfficerUS/AddressLine10302 N MAIN
IRS990/AddressPrincipalOfficerUS/City0COPPERAS COVE
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076522
IRS990/Advertising/ManagementAndGeneral0300
IRS990/Advertising/Total0300
IRS990/AllOtherContributions072956
IRS990/AllOtherExpenses/ManagementAndGeneral011726
IRS990/AllOtherExpenses/ProgramServices024193
IRS990/AllOtherExpenses/Total035919
IRS990/BenefitsPaidToMembersCY013942
IRS990/BenefitsPaidToMembersPriorYear012884
IRS990/BenefitsToMembers/ProgramServices013942
IRS990/BenefitsToMembers/Total013942
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear072956
IRS990/ContributionsGrantsPriorYear029415
IRS990/CostOfGoodsSold06655
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY080485
IRS990/DeferredRevenue/EOY088494
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02188
IRS990/DepreciationDepletion/Total02188
IRS990/DescribedIn501C30false
IRS990/Description0THE FIRST CAVALRY DIVISION ASSOCIATION BRINGS VETERANS OF FIRST CAVALRY DIVISION TOGETHER THROUGH CORRESPONDENCE, PUBLICITY, LOCAL CHARTERED ACTIVITIES, AND ANNUAL REUNIONS. IT ALSO PROVIDES SUPPORT TO PERSONNEL ACTIVELY SERVING IN THE FIRST CAVALRY DIVISION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0170287
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04245
IRS990/FeesForServicesAccounting/Total04245
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10DENNIS WEBSTER
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine11LORINDA DAVISON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine12MARTHA FISHER
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine13ANGELA MURPHY
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine20DENNIS WEBSTER
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine21LORINDA DAVIDSON
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine22MARTHA FISHER
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine23ANGELA MURPHY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title1OFFICE MANAG
IRS990/Form990PartVIISectionA/Title2CHAPTER COOR
IRS990/Form990PartVIISectionA/Title3OFFICE WORKE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0277
IRS990/GainOrLoss/Securities064334
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0277
IRS990/GrossAmountSalesAssets/Securities0125279
IRS990/GrossReceipts0458349
IRS990/GrossSalesOfInventory01714
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral04877
IRS990/Insurance/Total04877
IRS990/InventoriesForSaleOrUse/BOY031112
IRS990/InventoriesForSaleOrUse/EOY024457
IRS990/InvestmentIncomeCurrentYear0135316
IRS990/InvestmentIncomePriorYear040916
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome070705
IRS990/InvestmentIncome/TotalRevenueColumn070705
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01630153
IRS990/InvestmentsPubTradedSecurities/EOY01694210
IRS990/LandBldgEquipmentAccumDeprec036188
IRS990/LandBuildingsEquipmentBasis044385
IRS990/LandBuildingsEquipmentBasisNet/BOY09186
IRS990/LandBuildingsEquipmentBasisNet/EOY08197
IRS990/LessCostOthBasisSalesExpenses/Securities060945
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0VETERAN SUPPORT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DENNIS WEBSTER
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01636534
IRS990/NetAssetsOrFundBalancesEOY01722338
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome064611
IRS990/NetGainOrLossInvestments/TotalRevenueColumn064611
IRS990/NetIncomeOrLoss/ExclusionAmount0-4941
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-4941
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04253
IRS990/Occupancy/Total04253
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0224631
IRS990/OtherExpensesCurrentYear0187448
IRS990/OtherExpenses/Description0REUNION EXPENSE
IRS990/OtherExpenses/Description1POSTAGE & SHIPPING
IRS990/OtherExpenses/Description2CALENDARS
IRS990/OtherExpenses/Description3INVESTMENT MANAGEMENT FEE
IRS990/OtherExpenses/ProgramServices063615
IRS990/OtherExpenses/ProgramServices128269
IRS990/OtherExpenses/ProgramServices226163
IRS990/OtherExpenses/ProgramServices311917
IRS990/OtherExpenses/Total063615
IRS990/OtherExpenses/Total128269
IRS990/OtherExpenses/Total226163
IRS990/OtherExpenses/Total311917
IRS990/OtherRevenueCurrentYear0-3123
IRS990/OtherRevenueMisc/Description0PARTNERSHIP DISTRIBUTION
IRS990/OtherRevenueMisc/Description176-0568219 ENTERPRISE PRODUCT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05104
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-3286
IRS990/OtherRevenueMisc/TotalRevenueColumn05104
IRS990/OtherRevenueMisc/TotalRevenueColumn1-3286
IRS990/OtherRevenuePriorYear0324
IRS990/OtherSalariesAndWages/ManagementAndGeneral095820
IRS990/OtherSalariesAndWages/Total095820
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07732
IRS990/PayrollTaxes/Total07732
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0185600
IRS990/ProgramServiceRevenue/Description0REUNION INCOME
IRS990/ProgramServiceRevenue/Description1SABER SUBSCRIPTIONS
IRS990/ProgramServiceRevenue/Description2CREDIT CARD INCOME
IRS990/ProgramServiceRevenue/Description3CALENDAR
IRS990/ProgramServiceRevenue/Description4ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenuePriorYear0218939
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome148346
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome222354
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome319843
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome412017
IRS990/ProgramServiceRevenue/TotalRevenueColumn065773
IRS990/ProgramServiceRevenue/TotalRevenueColumn148346
IRS990/ProgramServiceRevenue/TotalRevenueColumn222354
IRS990/ProgramServiceRevenue/TotalRevenueColumn319843
IRS990/ProgramServiceRevenue/TotalRevenueColumn412017
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-3
IRS990/ReconcilationRevenueExpenses085807
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY085807
IRS990/RevenuesLessExpensesPriorYear0-53945
IRS990/SalariesEtcCurrentYear0103552
IRS990/SalariesEtcPriorYear0106024
IRS990/SavingsAndTempCashInvestments/BOY045431
IRS990/SavingsAndTempCashInvestments/EOY083127
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2VETERAN'S DAY HOSPITALITY 9,617 PRINTING & PUBLICATIONS 9,521 TELEPHONE 3,390 CHAPTER REBATES 2,676 SUPPLIES 2,175 BUSINESS MEETINGS 2,017 CREDIT CARD FEES 1,733 REPAIRS & MAINTENANCE 1,730 HOUSEKEEPING 1,200 PUBLIC RELATIONS 895 MISCELLANEOUS EXPENSES 443 PLACQUES & AWARDS 191 MEMBERSHIP KITS 119 CONSULTANT FEE 98 MEMORIAL FLOWERS 52 DUES, SUBSCRIPTIONS & BOO 25 BAD DEBTS 20 BANK CHARGES 17
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 N MAIN
IRS990/TheBooksAreInCareOf/AddressUS/City0COPPERAS COVE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076550
IRS990/TheBooksAreInCareOf/NamePerson0DENNIS E WEBSTER
IRS990/TheBooksAreInCareOf/TelephoneNumber02545476537
IRS990/TotalAssets/BOY01718862
IRS990/TotalAssetsBOY01718862
IRS990/TotalAssets/EOY01813020
IRS990/TotalAssetsEOY01813020
IRS990/TotalCompGT150K0false
IRS990/TotalContributions072956
IRS990/TotalExpensesCurrentYear0304942
IRS990/TotalExpensesPriorYear0343539
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0134655
IRS990/TotalFunctionalExpenses/ProgramServices0170287
IRS990/TotalFunctionalExpenses/Total0304942
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082328
IRS990/TotalLiabilitiesBOY082328
IRS990/TotalLiabilities/EOY090682
IRS990/TotalLiabilitiesEOY090682
IRS990/TotalLiabNetAssetsFundBalances/BOY01718862
IRS990/TotalLiabNetAssetsFundBalances/EOY01813020
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY01636534
IRS990/TotalNetAssetsFundBalances/EOY01722338
IRS990/TotalOtherRevenue01818
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome017267
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn017267
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0170287
IRS990/TotalProgramServiceRevenue0185600
IRS990/TotalRevenueCurrentYear0390749
IRS990/TotalRevenue/ExclusionAmount0-4941
IRS990/TotalRevenuePriorYear0289594
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0322734
IRS990/TotalRevenue/TotalRevenueColumn0390749
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral05702
IRS990/Travel/Total05702
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01636534
IRS990/UnrestrictedNetAssets/EOY01722338
IRS990/WebSite0WWW.1CDA.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850199197
ReturnHeader/Filer/Name/BusinessNameLine101ST CAVALRY DIVISION ASSOCIATION
ReturnHeader/Filer/NameControl01STC
ReturnHeader/Filer/USAddress/AddressLine10302 NORTH MAIN
ReturnHeader/Filer/USAddress/City0COPPERAS COVE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076522
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0DENNIS WEBSTER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765222556
ReturnHeader/Preparer/Name0S NADINE FEILD CPA
ReturnHeader/Preparer/Phone02545470773
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:54:44-05:00

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.$2.77$0.06$2.71$0.66$0.59$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.06$2.64$0.63$0.60$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$0.57$0.44$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.49$0.44$0.46$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.07$2.50$0.32$0.32$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.05$2.50$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.05$2.46$0.57$0.49$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.06$2.39$0.53$0.40$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.26$0.38$0.35$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.07$2.23$0.61$0.32$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.17$1.94$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.37$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.06$1.91$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$0.30
2011Summary only. Only limited summary data is available for this year.$1.81$0.09$1.72$0.39$0.30$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.34