Civic Intelligence

Torque Converter Rebuilders Association

990EZ • Fiscal year 2016 • EIN 86-0857044

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.TCRAONLINE.COM
P O Box 2546Reno, NV 89505-2546

(775) 352-6800

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$18,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$158,179

Up $14,849 (+10%) from 2015

Net Assets

$158,179

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin79th percentile

Revenue

Up

$94,347

Up $4,793 (+5.4%) from 2015

Expenses

Up

$79,498

Up $1,749 (+2.2%) from 2015

Net Income

Up

$14,849

Up $3,044 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $73,336Liabilities 2011: $02011Assets 2012: $88,407Liabilities 2012: $02012Assets 2013: $115,386Liabilities 2013: $02013Assets 2014: $131,525Liabilities 2014: $02014Assets 2015: $143,330Liabilities 2015: $02015Assets 2016: $158,179Liabilities 2016: $0Net Assets 2016: $158,1792016Assets 2017: $173,705Liabilities 2017: $0Net Assets 2017: $173,7052017Assets 2018: $184,561Liabilities 2018: $4,040Net Assets 2018: $180,5212018Assets 2020: $176,813Liabilities 2020: $634Net Assets 2020: $176,1792020Assets 2021: $165,365Liabilities 2021: $407Net Assets 2021: $164,9582021Assets 2022: $138,904Liabilities 2022: $925Net Assets 2022: $137,9792022Assets 2023: $115,248Liabilities 2023: $61Net Assets 2023: $115,1872023Assets 2024: $118,624Liabilities 2024: $5,224Net Assets 2024: $113,4002024

Highlighted filing

2016

Assets$158,179
Liabilities$0
Net Assets$158,179
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,134Expenses 2011: $84,962Net Income 2011: -$1,8282011Revenue 2012: $87,623Expenses 2012: $72,552Net Income 2012: $15,0712012Revenue 2013: $97,068Expenses 2013: $70,089Net Income 2013: $26,9792013Revenue 2014: $81,579Expenses 2014: $65,440Net Income 2014: $16,1392014Revenue 2015: $89,554Expenses 2015: $77,749Net Income 2015: $11,8052015Revenue 2016: $94,347Expenses 2016: $79,498Net Income 2016: $14,8492016Revenue 2017: $93,835Expenses 2017: $78,309Net Income 2017: $15,5262017Revenue 2018: $98,441Expenses 2018: $91,625Net Income 2018: $6,8162018Revenue 2020: $69,391Expenses 2020: $75,619Net Income 2020: -$6,2282020Revenue 2021: $88,079Expenses 2021: $99,300Net Income 2021: -$11,2212021Revenue 2022: $103,774Expenses 2022: $130,753Net Income 2022: -$26,9792022Revenue 2023: $104,750Expenses 2023: $127,542Net Income 2023: -$22,7922023Revenue 2024: $102,524Expenses 2024: $104,311Net Income 2024: -$1,7872024

Highlighted filing

2016

Revenue$94,347
Expenses$79,498
Net Income$14,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$94,347
Mission and Program Overview

Mission

Technical and educational support and information.

Program Services

DescriptionGrantsExpenses
SHOW HOSTED ANNUALLY IN THE SPRING FOR MANUFACTURERS$0$16,796
DISTRIBUTION OF INFORMATION ON CONVERTER ISSUES, INCLUDING A NEWSLETTER ISSUED TO THE MEMBERS AND DISBURSING SEMINAR BOOKS TO THE TRADE.$0$14,400
TECHNICAL SUPPORT PROVIDED TO MEMBERS AT THEIR PLACE OF BUSINESS, BY TELEPHONE, BY E-MAIL OR VIA THE ORGANIZATION'S WEBSITE. THE NUMBER OF MEMBERS OF THE ORGANIZATION AT DECEMBER 31, 2016 WAS 110.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HORBACHExecutive DirectorPT$18,000-$18,000
MARTIN BROOKSPresidentPT$0--
RICK MORRISTreasurerPT$0--
MARK CARGILLDirectorPT$0--
JEFF STUCKDirectorPT$0--
ED LEEDirectorPT$0--
JERRY WARDDirectorPT$0--
TIM PRUGHSecretaryPT$0--
RAFFI PILAVIANVice PresidentPT$0--
BRAD GILBERTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Torque Converter Rebuilders Association
EIN
86-0857044
Phone
7753526800
Address
P O BOX 2546, RENO, NV 89505-2546

Signing Officer

Name
Rick Morris
Title
Treasurer
Phone
7753526800
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
E B Dotson Iii CPA
Address
425 CYPRESS STREET, ABILENE, TX 79601
Preparer
E B Dotson Iii CPA
Phone
3256778589
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest & dividend income. Amount: 27.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: seminar income. Amount: 20,730. Description: sponsorships. Amount: 21,000. Total to form 990-ez, line 8: 41,730.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 4,418. Description: bank charges. Amount: 372. Description: contributions. Amount: 208. Description: credit card fees. Amount: 1,787. Description: e-mail/survey services. Amount: 252. Description: fees. Amount: 50. Description: gifts. Amount: 124. Description: insurance. Amount: 1,385. Description: meeting and show expense. Amount: 1,827. Description: plagues & shipping. Amount: 2,428. Description: seminar expenses. Amount: 16,796. Description: telephone. Amount: 590. Description: website design and hosting. Amount: 6,550. Total to form 990-ez, line 16: 36,787.”

Form 990-ez, Part V, Line 34

“Bylaws modifed to correct certain issues.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANESE M STIMMEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07758151867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02575 BRYCE CANYON LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014849
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010134
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158179
IRS990EZ/GrossReceiptsAmt094347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt052590
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt218000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS HORBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK CARGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF STUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM PRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAFFI PILAVIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRAD GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036787
IRS990EZ/OtherRevenueTotalAmt041730
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TECHNICAL AND EDUCATIONAL SUPPORT AND INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt014577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOW HOSTED ANNUALLY IN THE SPRING FOR MANUFACTURERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTION OF INFORMATION ON CONVERTER ISSUES, INCLUDING A NEWSLETTER ISSUED TO THE MEMBERS AND DISBURSING SEMINAR BOOKS TO THE TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNICAL SUPPORT PROVIDED TO MEMBERS AT THEIR PLACE OF BUSINESS, BY TELEPHONE, BY E-MAIL OR VIA THE ORGANIZATION'S WEBSITE. THE NUMBER OF MEMBERS OF THE ORGANIZATION AT DECEMBER 31, 2016 WAS 110.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079498
IRS990EZ/TotalProgramServiceExpensesAmt031196
IRS990EZ/TotalRevenueAmt094347
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCRAONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEMINAR INCOME. AMOUNT: 20,730. DESCRIPTION: SPONSORSHIPS. AMOUNT: 21,000. TOTAL TO FORM 990-EZ, LINE 8: 41,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 4,418. DESCRIPTION: BANK CHARGES. AMOUNT: 372. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 208. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,787. DESCRIPTION: E-MAIL/SURVEY SERVICES. AMOUNT: 252. DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: GIFTS. AMOUNT: 124. DESCRIPTION: INSURANCE. AMOUNT: 1,385. DESCRIPTION: MEETING AND SHOW EXPENSE. AMOUNT: 1,827. DESCRIPTION: PLAGUES & SHIPPING. AMOUNT: 2,428. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 16,796. DESCRIPTION: TELEPHONE. AMOUNT: 590. DESCRIPTION: WEBSITE DESIGN AND HOSTING. AMOUNT: 6,550. TOTAL TO FORM 990-EZ, LINE 16: 36,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS MODIFED TO CORRECT CERTAIN ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 34
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753526800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORQUE CONVERTER REBUILDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TORQ
ReturnHeader/Filer/EIN0860857044
ReturnHeader/Filer/PhoneNum07753526800
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2546
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0895052546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D209A7C8390EBC2B46A6243FDAE4DE36BDE7A8DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D209A7C8390EBC2B46A6243FDAE4DE36BDE7A8DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.56.69
ReturnHeader/FilingSecurityInformation/IPDt02017-08-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731651368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E B DOTSON III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CYPRESS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256778589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B DOTSON III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T10:00:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,179
Liabilities
$0
Net assets
$158,179
Revenue
$94,347
Expenses
$79,498
Net income
$14,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.13$1.03$1.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.05$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.04$1.31$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.88$0.99$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.01$1.76$0.69$0.76$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.04$1.81$0.98$0.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.94$0.78$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.94$0.79$0.15
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$0.90$0.78$0.12
2014Summary only. Only limited summary data is available for this year.$1.32$0.00$0.82$0.65$0.16
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$0.97$0.70$0.27
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.73$0.15
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.83$0.85$0.02