Civic Intelligence

Western Council of State Libraries

990EZ • Fiscal year 2016 • EIN 88-0142583

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.WESTERNCO.ORG
14400 Midway RoadDallas, TX 75244-3509

(972) 340-2846

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.55x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

1.83x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% 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

37th percentile

-4.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$150,506

Up $14,184 (+10%) from 2015

Net Assets

Down

$67,060

Down $2,816 (-4.0%) from 2015

Liabilities

Up

$83,446

Up $17,000 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Down

$45,489

Down $2,205 (-4.6%) from 2015

Expenses

Down

$48,305

Down $2,544 (-5.0%) from 2015

Net Income

Up

-$2,816

Up $339 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2011: $209,395Liabilities 2011: $65,400Net Assets 2011: $143,9952011Assets 2012: $220,742Liabilities 2012: $85,830Net Assets 2012: $134,9122012Assets 2013: $180,813Liabilities 2013: $81,8592013Assets 2014: $153,477Liabilities 2014: $80,446Net Assets 2014: $73,0312014Assets 2015: $136,322Liabilities 2015: $66,446Net Assets 2015: $69,8762015Assets 2016: $150,506Liabilities 2016: $83,446Net Assets 2016: $67,0602016Assets 2017: $160,767Liabilities 2017: $80,446Net Assets 2017: $80,3212017Assets 2018: $162,644Liabilities 2018: $70,000Net Assets 2018: $92,6442018Assets 2019: $180,382Liabilities 2019: $75,500Net Assets 2019: $104,8822019Assets 2020: $207,576Liabilities 2020: $73,000Net Assets 2020: $134,5762020Assets 2021: $253,364Liabilities 2021: $91,500Net Assets 2021: $161,8642021Assets 2022: $287,824Liabilities 2022: $99,500Net Assets 2022: $188,3242022Assets 2023: $264,101Liabilities 2023: $70,000Net Assets 2023: $194,1012023Assets 2025: $278,205Liabilities 2025: $59,000Net Assets 2025: $219,2052025

Highlighted filing

2016

Assets$150,506
Liabilities$83,446
Net Assets$67,060
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2011: $82,189Expenses 2011: $89,064Net Income 2011: -$6,8752011Revenue 2012: $44,127Expenses 2012: $53,210Net Income 2012: -$9,0832012Revenue 2013: $50,700Expenses 2013: $86,658Net Income 2013: -$35,9582013Revenue 2014: $53,310Expenses 2014: $79,233Net Income 2014: -$25,9232014Revenue 2015: $47,694Expenses 2015: $50,849Net Income 2015: -$3,1552015Revenue 2016: $45,489Expenses 2016: $48,305Net Income 2016: -$2,8162016Revenue 2017: $46,565Expenses 2017: $33,304Net Income 2017: $13,2612017Revenue 2018: $49,033Expenses 2018: $38,657Net Income 2018: $10,3762018Revenue 2019: $47,846Expenses 2019: $35,608Net Income 2019: $12,2382019Revenue 2020: $47,829Expenses 2020: $18,135Net Income 2020: $29,6942020Revenue 2021: $44,677Expenses 2021: $17,389Net Income 2021: $27,2882021Revenue 2022: $45,094Expenses 2022: $18,634Net Income 2022: $26,4602022Revenue 2023: $50,522Expenses 2023: $44,745Net Income 2023: $5,7772023Revenue 2025: $47,896Expenses 2025: $38,665Net Income 2025: $9,2312025

Highlighted filing

2016

Revenue$45,489
Expenses$48,305
Net Income-$2,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$45,489
Mission and Program Overview

Mission

To improve library services

Program Services

DescriptionGrantsExpenses
TO ACTIVELY PROMOTE AND IMPROVE LIBRARY SERVICES AND ACCESS TO INFORMATION FOR PEOPLE IN 22 STATES WEST OF THE MISSISSIPPI RIVER. TO ARTICULATE MEMBER PERSPECTIVES, POSITIONS, AND PRINCIPLES RELATED TO LIBRARY AND INFORMATION MANAGEMENT POLICY AND PRACTICE NATIONWIDE. TO PROVIDE A FORUM FOR ENCOURAGING INTERSTATE COLLABORATION. TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION FOR STAFFS OF MEMBERS. TO INVEST IN INNOVATIVE PROJECTS THAT ENCOURAGE THE APPLICATION OF BEST PRACTICES AND THE SHARING OF EXPERTISE.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA THIBODEAUDirector-$0--
JOAN CLARKEDirector-$0--
CAROLYN ASHCRAFTDirector-$0--
GREG LUCASDirector-$0--
STACEY ALDRICHDirector-$0--
ANN JOSLINImmediate Past President-$0--
MICAHEL SCOTTDirector-$0--
JOANNE BUDLERTreasurer-$0--
BARBARA READINGDirector-$0--
JENNIE STAPPDirector-$0--
ROD WAGNERDirector-$0--
DAPHNE DELEONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Council of State Libraries
EIN
88-0142583
Phone
9723402846
Address
14400 MIDWAY ROAD, DALLAS, TX 75244-3509

Signing Officer

Name
Eugene Hainer
Title
President
Phone
9723402846
Signed
2016-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 86.”

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

“Description: CONFERENCES AND CONVENTIONS. Amount: 32,663. Description: ADMINISTRATIVE EXPENSES. Amount: 42. Total to Form 990-EZ, line 16: 32,705.”

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

“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 21,979. End of Year Amount: 36,000.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,946. End of Year Amount: 1,946. Description: SUPPORT AND REVENUE FOR FUTURE PERIODS. Beg. of Year Amount: 64,500. End of Year Amount: 81,500.”

Raw XML Appendix166 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/PersonNm0CHARLES CASON FISCAL AGENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09728517000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014400 MIDWAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752443509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015600
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150506
IRS990EZ/GrossReceiptsAmt045489
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt086
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.75
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/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/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA THIBODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN ASHCRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN JOSLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICAHEL SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE BUDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA READING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIE STAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROD WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAPHNE DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021979
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032705
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE LIBRARY SERVICES
IRS990EZ/ProgramServiceRevenueAmt01403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ACTIVELY PROMOTE AND IMPROVE LIBRARY SERVICES AND ACCESS TO INFORMATION FOR PEOPLE IN 22 STATES WEST OF THE MISSISSIPPI RIVER. TO ARTICULATE MEMBER PERSPECTIVES, POSITIONS, AND PRINCIPLES RELATED TO LIBRARY AND INFORMATION MANAGEMENT POLICY AND PRACTICE NATIONWIDE. TO PROVIDE A FORUM FOR ENCOURAGING INTERSTATE COLLABORATION. TO PROVIDE OPPORTUNITIES FOR CONTINUING EDUCATION FOR STAFFS OF MEMBERS. TO INVEST IN INNOVATIVE PROJECTS THAT ENCOURAGE THE APPLICATION OF BEST PRACTICES AND THE SHARING OF EXPERTISE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt066446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt083446
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048305
IRS990EZ/TotalRevenueAmt045489
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTERNCO.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: CONFERENCES AND CONVENTIONS. Amount: 32,663. Description: ADMINISTRATIVE EXPENSES. Amount: 42. Total to Form 990-EZ, line 16: 32,705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 21,979. End of Year Amount: 36,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1,946. End of Year Amount: 1,946. Description: SUPPORT AND REVENUE FOR FUTURE PERIODS. Beg. of Year Amount: 64,500. End of Year Amount: 81,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
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/PersonNm0EUGENE HAINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723402846
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Council of State Libraries
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0880142583
ReturnHeader/Filer/PhoneNum09723402846
ReturnHeader/Filer/USAddress/AddressLine1Txt014400 MIDWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752443509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALMON SIMS THOMAS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012720 HILLCREST ROAD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752302039
ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H SIMS
ReturnHeader/ReturnTs02016-11-22T14:32:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$150,506
Liabilities
$83,446
Net assets
$67,060
Revenue
$45,489
Expenses
$48,305
Net income
-$2,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$0.59$2.19$0.48$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.70$1.94$0.51$0.45$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.00$1.88$0.45$0.19$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.92$1.62$0.45$0.17$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.73$1.35$0.48$0.18$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.76$1.05$0.48$0.36$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.70$0.93$0.49$0.39$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.80$0.80$0.47$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.67$0.45$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$0.48$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.80$0.73$0.53$0.79$0.26
2013Summary only. Only limited summary data is available for this year.$1.81$0.82$0.51$0.87$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.86$1.35$0.44$0.53$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.65$1.44$0.82$0.89$0.07