Civic Intelligence

Torque Converter Rebuilders Association

990EZ • Fiscal year 2017 • EIN 86-0857044

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$18,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$173,705

Up $15,526 (+9.8%) from 2016

Net Assets

Up

$173,705

Up $15,526 (+9.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$93,835

Down $512 (-0.5%) from 2016

Expenses

Down

$78,309

Down $1,189 (-1.5%) from 2016

Net Income

Up

$15,526

Up $677 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$173,705
Liabilities$0
Net Assets$173,705

Operations Trend

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

2017

Revenue$93,835
Expenses$78,309
Net Income$15,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$93,835
Mission and Program Overview

Mission

Technical and educational support and information.

Program Services

DescriptionGrantsExpenses
SHOW HOSTED ANNUALLY IN THE SPRING FOR MANUFACTURERS$0$16,707
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, 2017 WAS 116.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS HORBACHExecutive DirectorPT$18,000-$18,000
MARTIN BROOKSPresidentPT$0--
RICK MORRISTreasurerPT$0--
MARK CARGILLDirectorPT$0--
JEFF STUCKDirectorPT$0--
ERIC SAXBERGDirectorPT$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
2018-08-07
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 table rental. Amount: 750. Description: seminar registrations. Amount: 13,350. Description: promotional credit card credit. Amount: 200. Total to form 990-ez, line 8: 14,300.

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

Description: advertising. Amount: 1,284. Description: bank and paypal charges. Amount: 409. Description: contributions. Amount: 102. Description: credit card fees. Amount: 1,914. Description: e-mail/survey services. Amount: 336. Description: fees. Amount: 50. Description: gifts. Amount: 213. Description: insurance. Amount: 1,385. Description: meeting and show expense. Amount: 5,847. Description: miscellaneous expenses. Amount: 1. Description: office supplies. Amount: 17. Description: plagues & shipping. Amount: 613. Description: seminar expenses. Amount: 16,707. Description: subscriptions. Amount: 1,323. Description: technical coordinator. Amount: 675. Description: telephone. Amount: 633. Description: website design and hosting. Amount: 5,623. Total to form 990-ez, line 16: 37,132.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 0. End of year amount: 5,000.

Raw XML Appendix171 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/BOYAmt0158179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023943
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt015526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08569
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173705
IRS990EZ/GrossReceiptsAmt093835
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt055565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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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/PersonNm5ERIC SAXBERG
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037132
IRS990EZ/OtherRevenueTotalAmt014300
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TECHNICAL AND EDUCATIONAL SUPPORT AND INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt014608
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, 2017 WAS 116.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016707
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/TotalExpensesAmt078309
IRS990EZ/TotalProgramServiceExpensesAmt031107
IRS990EZ/TotalRevenueAmt093835
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TCRAONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SEMINAR TABLE RENTAL. AMOUNT: 750. DESCRIPTION: SEMINAR REGISTRATIONS. AMOUNT: 13,350. DESCRIPTION: PROMOTIONAL CREDIT CARD CREDIT. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 8: 14,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 1,284. DESCRIPTION: BANK AND PAYPAL CHARGES. AMOUNT: 409. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 102. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,914. DESCRIPTION: E-MAIL/SURVEY SERVICES. AMOUNT: 336. DESCRIPTION: FEES. AMOUNT: 50. DESCRIPTION: GIFTS. AMOUNT: 213. DESCRIPTION: INSURANCE. AMOUNT: 1,385. DESCRIPTION: MEETING AND SHOW EXPENSE. AMOUNT: 5,847. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 17. DESCRIPTION: PLAGUES & SHIPPING. AMOUNT: 613. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 16,707. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,323. DESCRIPTION: TECHNICAL COORDINATOR. AMOUNT: 675. DESCRIPTION: TELEPHONE. AMOUNT: 633. DESCRIPTION: WEBSITE DESIGN AND HOSTING. AMOUNT: 5,623. TOTAL TO FORM 990-EZ, LINE 16: 37,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
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 II, LINE 24 - OTHER ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753526800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/AtSubmissionCreationDeviceId0647D3725006147894A557F80802E3083011AB8C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0647D3725006147894A557F80802E3083011AB8C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.176.97
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:18:11
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/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E B DOTSON III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-14T15:59:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits