Civic Intelligence

Allison Orr Dance Inc.

990 • Fiscal year 2015 • EIN 01-0812720

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.FORKLIFTDANCEWORKS.ORG

View Organization Page

2023 E Cesar Chavez StAustin, TX 78702-4511

(512) 447-6405

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$234,154

Up $97,065 (+71%) from 2014

Net Assets

Up

$231,654

Up $97,515 (+73%) from 2014

Liabilities

Down

$2,500

Down $450 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$444,726

Up $75,102 (+20%) from 2014

Expenses

Up

$347,211

Up $22,937 (+7.1%) from 2014

Net Income

Up

$97,515

Up $52,165 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $43,111Net Assets 2010: $43,1112010Assets 2011: $19,968Liabilities 2011: $02011Assets 2012: $55,960Net Assets 2012: $55,9602012Assets 2013: $91,274Liabilities 2013: $2,485Net Assets 2013: $88,7892013Assets 2014: $137,089Liabilities 2014: $2,950Net Assets 2014: $134,1392014Assets 2015: $234,154Liabilities 2015: $2,500Net Assets 2015: $231,6542015Assets 2016: $366,636Liabilities 2016: $561Net Assets 2016: $366,0752016Assets 2017: $590,104Liabilities 2017: $3,204Net Assets 2017: $586,9002017Assets 2018: $599,716Liabilities 2018: $5,552Net Assets 2018: $594,1642018Assets 2019: $435,475Liabilities 2019: $2,423Net Assets 2019: $433,0522019Assets 2020: $721,124Liabilities 2020: $6,837Net Assets 2020: $714,2872020Assets 2021: $649,640Liabilities 2021: $2,102Net Assets 2021: $647,5382021Assets 2022: $957,319Liabilities 2022: $8,114Net Assets 2022: $949,2052022Assets 2023: $663,624Liabilities 2023: $2,580Net Assets 2023: $661,0442023Assets 2024: $591,542Liabilities 2024: $64,856Net Assets 2024: $526,6862024

Highlighted filing

2015

Assets$234,154
Liabilities$2,500
Net Assets$231,654
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $88,272Expenses 2010: $70,602Net Income 2010: $17,6702010Revenue 2011: $102,761Expenses 2011: $125,902Net Income 2011: -$23,1412011Revenue 2012: $154,409Expenses 2012: $118,417Net Income 2012: $35,9922012Revenue 2013: $302,295Expenses 2013: $269,466Net Income 2013: $32,8292013Revenue 2014: $369,624Expenses 2014: $324,274Net Income 2014: $45,3502014Revenue 2015: $444,726Expenses 2015: $347,211Net Income 2015: $97,5152015Revenue 2016: $488,686Expenses 2016: $354,265Net Income 2016: $134,4212016Revenue 2017: $656,208Expenses 2017: $435,383Net Income 2017: $220,8252017Revenue 2018: $577,707Expenses 2018: $570,443Net Income 2018: $7,2642018Revenue 2019: $630,332Expenses 2019: $791,423Net Income 2019: -$161,0912019Revenue 2020: $764,178Expenses 2020: $481,305Net Income 2020: $282,8732020Revenue 2021: $528,274Expenses 2021: $591,563Net Income 2021: -$63,2892021Revenue 2022: $972,782Expenses 2022: $671,378Net Income 2022: $301,4042022Revenue 2023: $600,264Expenses 2023: $888,162Net Income 2023: -$287,8982023Revenue 2024: $910,995Expenses 2024: $944,853Net Income 2024: -$33,8582024

Highlighted filing

2015

Revenue$444,726
Expenses$347,211
Net Income$97,515
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$444,726
Mission and Program Overview

Mission

Creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$60,940$174,400▲ $113,460
Savings and Temporary Cash Investments$26,212$33,848▲ $7,636
Cash and Non-Interest-Bearing Accounts$45,759$21,510▼ $24,249
Prepaid Expenses and Deferred Charges$2,446$2,446→ $0
Land, Buildings, and Equipment, Net$732$950▲ $218
Total Assets$137,089$234,154▲ $97,065
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,950$2,500▼ $450
Total Liabilities$2,950$2,500▼ $450
Net Assets / Fund Balance
Unrestricted Net Assets$134,139$231,654▲ $97,515
Total Net Assets Fund Balance$134,139$231,654▲ $97,515
Total Liabilities and Net Assets / Fund Balance$137,089$234,154▲ $97,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$950$4,041$4,991
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger GordonPresident
Allen SmallDirector
Catherine LunaDirector
Lisa ReileDirector
Sarah FinleyDirector
Stacy BainDirector
Lisa LeeSecretary
Ana MartinezTreasurer
Julie RemdeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$354,536
Program Service Revenue
$71,831
Investment Income
$18
Other Revenue
$18,341
All Other Contributions
$135,965
Change in Net Assets
$97,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,884
Other Expenses$138,327
Total Fundraising Expense$18,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,020$52,020-$194,040
Fees for Services Other$69,055$7,557$18,074$94,686
Payroll Taxes$7,422$7,422-$14,844
Advertising$3,683$10,506-$14,189
Insurance$5,911$1,041$52$7,004
Fees for Services Accounting-$4,934-$4,934
Occupancy$1,096$3,073-$4,169
Office Expenses-$2,759-$2,759
Travel$1,940$36-$1,976
All Other Expenses$1,357$440-$1,797
Depreciation Depletion$1,057--$1,057
Other Expenses$923$537-$923
Total Functional Expenses$235,002$94,083$18,126$347,211
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Studio54lifts$37,041$18,341-$18,341
Total Events$37,041$18,341-$18,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed annually by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors reviews policies and procedures regulary at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board president led a compensation review which examined employee salaries and surveyed salary data.”

Form 990, Page 6, Part VI, Line 15B

“Board president led a compensation review which examined employee salaries and surveyed salary data.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Allison Orr Dance Inc
EIN
01-0812720
Phone
5124476405
Address
2023 E CESAR CHAVEZ ST, AUSTIN, TX 78702-4511

Signing Officer

Name
Julie Remde
Title
Vice President
Phone
5124476405
Signed
2016-11-03

Organization Details

Principal Officer
Julie Remde
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
200

Preparer

Firm
Robnett Financial LLC
Address
401 CHEATHAM ST, SAN MARCOS, TX 78666-6955
Preparer
Nathan M Robnett CPA
Phone
5123923701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creating and presenting artistic works of dance and movement using both dancers and non-dancers for the purpose of exploring the well-being that comes from self-expression and company participation.”

Form 990, Part IX, Line 11G

“Artistic fees 40,687 0 0 production personnel/cont lab 11,025 0 0 grant writer 0 6,790 0 consultant 300 0 0 development expenses 0 767 0 sets and props 1,593 0 0 staging 3,276 0 0 lighting 4,765 0 0 miscellaneous rentals 2,236 0 0 hospitality and gifts 875 0 0 supplies 399 0 0 sound equipment rental 3,899 0 0 studio54lifts dj 0 0 300 master of ceremonies 0 0 300 photographers 0 0 250 event planner 0 0 1,500 venue rental 0 0 3,135 lighting 0 0 2,140 hospitality 0 0 2,549 supplies 0 0 1,103 miscellaneous rentals 0 0 3,434 payroll fees 0 0 500 copying fees 0 0 212 postage 0 0 349 invitations 0 0 500 merchant fees 0 0 102 flowers and decor 0 0 1,700”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01037824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt071831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018868
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95660
IRS990ScheduleA/PublicSupportPY170Pct00.93790
IRS990ScheduleA/PublicSupportTotal170Amt01010977
IRS990ScheduleA/SubstantialContributorsTotAmt026847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037824
IRS990ScheduleA/TotalSupportAmt01056822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDIO54LIFTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018341
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATING AND PRESENTING ARTISTIC WORKS OF DANCE AND MOVEMENT USING BOTH DANCERS AND NON-DANCERS FOR THE PURPOSE OF EXPLORING THE WELL-BEING THAT COMES FROM SELF-EXPRESSION AND COMPANY PARTICIPATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS POLICIES AND PROCEDURES REGULARY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PRESIDENT LED A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD PRESIDENT LED A COMPENSATION REVIEW WHICH EXAMINED EMPLOYEE SALARIES AND SURVEYED SALARY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTIC FEES 40,687 0 0 PRODUCTION PERSONNEL/CONT LAB 11,025 0 0 GRANT WRITER 0 6,790 0 CONSULTANT 300 0 0 DEVELOPMENT EXPENSES 0 767 0 SETS AND PROPS 1,593 0 0 STAGING 3,276 0 0 LIGHTING 4,765 0 0 MISCELLANEOUS RENTALS 2,236 0 0 HOSPITALITY AND GIFTS 875 0 0 SUPPLIES 399 0 0 SOUND EQUIPMENT RENTAL 3,899 0 0 STUDIO54LIFTS DJ 0 0 300 MASTER OF CEREMONIES 0 0 300 PHOTOGRAPHERS 0 0 250 EVENT PLANNER 0 0 1,500 VENUE RENTAL 0 0 3,135 LIGHTING 0 0 2,140 HOSPITALITY 0 0 2,549 SUPPLIES 0 0 1,103 MISCELLANEOUS RENTALS 0 0 3,434 PAYROLL FEES 0 0 500 COPYING FEES 0 0 212 POSTAGE 0 0 349 INVITATIONS 0 0 500 MERCHANT FEES 0 0 102 FLOWERS AND DECOR 0 0 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137089
IRS990/TotalAssetsEOYAmt0234154
IRS990/TotalAssetsGrp/BOYAmt0137089
IRS990/TotalAssetsGrp/EOYAmt0234154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354536
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02950
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt02950
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231654
IRS990/TotalProgramServiceExpensesAmt0235002
IRS990/TotalProgramServiceRevenueAmt071831
IRS990/TotalRevenueGrp/ExclusionAmt018359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444726
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234154
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt01940
IRS990/TravelGrp/TotalAmt01976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231654
IRS990/USAddress/AddressLine1Txt02023 E CESAR CHAVEZ ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787024511
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FORKLIFTDANCEWORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE REMDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124476405
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON ORR DANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0010812720
ReturnHeader/Filer/PhoneNum05124476405
ReturnHeader/Filer/USAddress/AddressLine1Txt02023 E CESAR CHAVEZ ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787024511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBNETT FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CHEATHAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MARCOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786666955
ReturnHeader/PreparerPersonGrp/PhoneNum05123923701
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN M ROBNETT CPA
ReturnHeader/ReturnTs02016-11-14T16:41:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,154
Liabilities
$2,500
Net assets
$231,654
Revenue
$444,726
Expenses
$347,211
Net income
$97,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.65$5.27$9.11$9.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.03$6.61$6.00$8.88$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.08$9.49$9.73$6.71$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.02$6.48$5.28$5.92$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.07$7.14$7.64$4.81$2.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.02$4.33$6.30$7.91$1.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.06$5.94$5.78$5.70$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.03$5.87$6.56$4.35$2.21
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$4.89$3.54$1.34
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.32$4.45$3.47$0.98
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$3.70$3.24$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.02$2.69$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.54$1.18$0.36
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.03$1.26$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.88$0.71$0.18
Peer Organizations

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