Civic Intelligence

One Way International

990EZ • Fiscal year 2017 • EIN 01-0560289

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profileonewayinternational.org
P O Box 790386San Antonio, TX 78279

(210) 342-0440

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,867

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$34,360

Up $4,370 (+15%) from 2016

Net Assets

Up

$32,035

Up $4,326 (+16%) from 2016

Liabilities

Up

$2,325

Up $44 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$97,084

Up $8,970 (+10%) from 2016

Expenses

Up

$92,758

Up $4,579 (+5.2%) from 2016

Net Income

Up

$4,326

Up $4,391 (+6755%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$60K$40K$20K$0Assets 2011: $24,499Liabilities 2011: $1,451Net Assets 2011: $23,0482011Assets 2012: $29,359Liabilities 2012: $1,681Net Assets 2012: $27,6782012Assets 2013: $36,835Liabilities 2013: $2,232Net Assets 2013: $34,6032013Assets 2014: $38,265Liabilities 2014: $1,646Net Assets 2014: $36,6192014Assets 2015: $29,049Liabilities 2015: $1,275Net Assets 2015: $27,7742015Assets 2016: $29,990Liabilities 2016: $2,281Net Assets 2016: $27,7092016Assets 2017: $34,360Liabilities 2017: $2,325Net Assets 2017: $32,0352017Assets 2018: $44,208Liabilities 2018: $3,628Net Assets 2018: $40,5802018Assets 2019: $36,632Liabilities 2019: $2,445Net Assets 2019: $34,1872019Assets 2020: $37,782Liabilities 2020: $15,149Net Assets 2020: $22,6332020Assets 2021: $48,575Liabilities 2021: $2,447Net Assets 2021: $46,1282021Assets 2022: $46,655Liabilities 2022: $3,211Net Assets 2022: $43,4442022Assets 2023: $42,804Liabilities 2023: $1,530Net Assets 2023: $41,2742023Assets 2024: $42,873Liabilities 2024: $1,603Net Assets 2024: $41,2702024

Highlighted filing

2017

Assets$34,360
Liabilities$2,325
Net Assets$32,035
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $76,454Expenses 2011: $79,095Net Income 2011: -$2,6412011Revenue 2012: $112,587Expenses 2012: $107,957Net Income 2012: $4,6302012Revenue 2013: $104,836Expenses 2013: $97,813Net Income 2013: $7,0232013Revenue 2014: $164,619Expenses 2014: $162,603Net Income 2014: $2,0162014Revenue 2015: $108,421Expenses 2015: $117,266Net Income 2015: -$8,8452015Revenue 2016: $88,114Expenses 2016: $88,179Net Income 2016: -$652016Revenue 2017: $97,084Expenses 2017: $92,758Net Income 2017: $4,3262017Revenue 2018: $106,042Expenses 2018: $97,497Net Income 2018: $8,5452018Revenue 2019: $88,137Expenses 2019: $94,530Net Income 2019: -$6,3932019Revenue 2020: $82,360Expenses 2020: $93,914Net Income 2020: -$11,5542020Revenue 2021: $107,976Expenses 2021: $84,481Net Income 2021: $23,4952021Revenue 2022: $86,713Expenses 2022: $89,398Net Income 2022: -$2,6852022Revenue 2023: $86,605Expenses 2023: $86,829Net Income 2023: -$2242023Revenue 2024: $90,778Expenses 2024: $90,782Net Income 2024: -$42024

Highlighted filing

2017

Revenue$97,084
Expenses$92,758
Net Income$4,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$97,084
Mission and Program Overview

Mission

Evangeling people in the U.S. and abroad

Program Services

DescriptionGrantsExpenses
Training & equipping overseas missionaries and lay people to present timeless biblical principles, sound moral thinking through the gospel of Jesus Christ to impoverished citizens in foreign places.-$7,873
Training & equiping teens and adults in teaching morality and ethics through the saving grace of Jesus Christ. In a community outreach to inner city housing projects and neighborhoods; through school study groups, fellowship & chapel time.-$739
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE VELASQUEZExecutive DirectorFT$39,867-$39,867
HOMER SCHOTTTreasure/DirectorFT$14,950-$14,950
BETH CLEGGSecretary-$0--
ANN PETERSONVice President-$0--
JEFF ROYALLPresident-$0--
RICHARD CLIFFORDBoard Member-$0--
CAROLE CLIFFORDBoard Member-$0--
PHYLLIS MCREYNOLDSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
One Way International
EIN
01-0560289
Phone
2103420440
Address
P O Box 790386, San Antonio, TX 78279

Signing Officer

Name
Joyce Velasquez
Title
Director
Phone
2103420440
Signed
2018-05-13
Discuss with paid preparer
Yes

Preparer

Firm
William Ward Lutrell CPA
Address
2642 Rim Oak, San Antonio, TX 78232
Preparer
William W Lutrell CPA
Phone
2104155928
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“General & administrative expenses”

Form 990EZ, Part I, Line 16

“Insurance 2737.”

Form 990EZ, Part I, Line 16

“Office expenses 9529.”

Form 990EZ, Part I, Line 16

“Payroll taxes 4497.”

Form 990EZ, Part I, Line 16

“Travel & entertainment 0.”

Form 990EZ, Part I, Line 16

“Teaching Material 209.”

Form 990EZ, Part I, Line 16

“Website 1849.”

Form 990EZ, Part I, Line 16

“MINISTRY OUTREACH - Domestic”

Form 990EZ, Part I, Line 16

“Bible club & outreach 739.”

Form 990EZ, Part I, Line 16

“Outreach Project 4745.”

Form 990EZ, Part I, Line 16

“MINISTRY OUTREACH - Foreign”

Form 990EZ, Part I, Line 16

“Moldova teaching trip outreach 7873.”

Form 990EZ, Part I, Line 16

“Depreciation 1796.”

Form 990EZ, Part II, Line 24

“Office Equipment (net of depreciation) 0. 7182.”

Form 990EZ, Part II, Line 26

“Credit card payable 1037. 1083.”

Form 990EZ, Part II, Line 26

“Payroll tax payable 1244. 1242.”

Raw XML Appendix192 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/PersonNm0HOMER SCHOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum02105610212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03519 Wellspring Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782302513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097084
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04326
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034360
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt097084
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOMER SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CLEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF ROYALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLE CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHYLLIS MCREYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasure/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07182
IRS990EZ/OtherExpensesTotalAmt033974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangeling people in the U.S. and abroad
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training & equiping teens and adults in teaching morality and ethics through the saving grace of Jesus Christ. In a community outreach to inner city housing projects and neighborhoods; through school study groups, fellowship & chapel time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training & equipping overseas missionaries and lay people to present timeless biblical principles, sound moral thinking through the gospel of Jesus Christ to impoverished citizens in foreign places.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17873
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058784
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092758
IRS990EZ/TotalProgramServiceExpensesAmt08612
IRS990EZ/TotalRevenueAmt097084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0onewayinternational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0563074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0563074
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0563074
IRS990ScheduleA/TotalSupportAmt0563074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL & ADMINISTRATIVE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 2737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 9529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 4497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel & entertainment 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teaching Material 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 1849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MINISTRY OUTREACH - Domestic
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bible club & outreach 739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outreach Project 4745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MINISTRY OUTREACH - Foreign
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Moldova teaching trip outreach 7873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 1796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Equipment (net of depreciation) 0. 7182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card payable 1037. 1083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll tax payable 1244. 1242.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE VELASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103420440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One Way International
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0010560289
ReturnHeader/Filer/PhoneNum02103420440
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 790386
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D3C48E4BB4B5E223ABB42D97DB1A3ABC3028687
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D3C48E4BB4B5E223ABB42D97DB1A3ABC3028687
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.57.17.124
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Ward Lutrell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 Rim Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104155928
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W LUTRELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T06:02:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,360
Liabilities
$2,325
Net assets
$32,035
Revenue
$97,084
Expenses
$92,758
Net income
$4,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.91$0.91$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.87$0.87$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.43$0.87$0.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.46$1.08$0.84$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.15$0.23$0.82$0.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.34$0.88$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.41$1.06$0.97$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.97$0.93$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.08$1.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$1.65$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.05$0.98$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$1.13$1.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.76$0.79$0.03