Civic Intelligence

The Mcbryde Foundation

990PF • Fiscal year 2018 • EIN 20-2046719

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 01, 2019

Organization Profile
28910 Country DriveNew Braunfels, TX 78132

(830) 257-7241

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

3.2%

Faster asset growth than 56% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$363,210

Up $11,370 (+3.2%) from 2017

Net Assets

Up

$363,092

Up $11,370 (+3.2%) from 2017

Liabilities

Flat

$118

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$33,906

Up $6,667 (+24%) from 2017

Expenses

Down

$22,536

Down $9,476 (-30%) from 2017

Net Income

Up

$11,370

Up $16,143 (+338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2010: $384,030Liabilities 2010: $118Net Assets 2010: $383,9122010Assets 2011: $384,194Liabilities 2011: $118Net Assets 2011: $384,0762011Assets 2012: $374,252Liabilities 2012: $118Net Assets 2012: $374,1342012Assets 2013: $368,466Liabilities 2013: $1182013Assets 2014: $370,325Liabilities 2014: $118Net Assets 2014: $370,2072014Assets 2015: $358,355Liabilities 2015: $118Net Assets 2015: $358,2372015Assets 2016: $356,613Liabilities 2016: $118Net Assets 2016: $356,4952016Assets 2017: $351,840Liabilities 2017: $118Net Assets 2017: $351,7222017Assets 2018: $363,210Liabilities 2018: $118Net Assets 2018: $363,0922018Assets 2019: $389,307Liabilities 2019: $118Net Assets 2019: $389,1892019Assets 2020: $397,033Liabilities 2020: $118Net Assets 2020: $396,9152020Assets 2021: $403,433Liabilities 2021: $0Net Assets 2021: $403,4332021Assets 2022: $574,050Liabilities 2022: $0Net Assets 2022: $574,0502022Assets 2023: $598,041Liabilities 2023: $0Net Assets 2023: $598,0412023Assets 2024: $602,521Liabilities 2024: $0Net Assets 2024: $602,5212024

Highlighted filing

2018

Assets$363,210
Liabilities$118
Net Assets$363,092
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $21,7822010Expenses 2011: $14,2172011Expenses 2012: $22,5662012Revenue 2013: $16,027Expenses 2013: $21,813Net Income 2013: -$5,7862013Revenue 2014: $13,713Expenses 2014: $11,854Net Income 2014: $1,8592014Revenue 2015: $18,353Expenses 2015: $30,323Net Income 2015: -$11,9702015Revenue 2016: $27,294Expenses 2016: $29,036Net Income 2016: -$1,7422016Revenue 2017: $27,239Expenses 2017: $32,012Net Income 2017: -$4,7732017Revenue 2018: $33,906Expenses 2018: $22,536Net Income 2018: $11,3702018Revenue 2019: $48,811Expenses 2019: $22,714Net Income 2019: $26,0972019Revenue 2020: $25,611Expenses 2020: $17,885Net Income 2020: $7,7262020Revenue 2021: $43,349Expenses 2021: $36,831Net Income 2021: $6,5182021Revenue 2022: $230,081Expenses 2022: $59,464Net Income 2022: $170,6172022Revenue 2023: $19,299Expenses 2023: $34,890Net Income 2023: -$15,5912023Revenue 2024: $49,021Expenses 2024: $44,541Net Income 2024: $4,4802024

Highlighted filing

2018

Revenue$33,906
Expenses$22,536
Net Income$11,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL MCBRYDE WHEELERPresident-$0--
AMY L HOWELLVice Preside-$0--
REBECCA W MCBRYDESec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Mcbryde Foundation
EIN
20-2046719
Phone
8302577241
Address
28910 COUNTRY DRIVE, NEW BRAUNFELS, TX 78132

Signing Officer

Name
Carol Mcbryde Wheeler
Title
President
Phone
8302576577
Signed
2019-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Pressler Thompson & Company
Address
819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer
Brenda G Beaty CPA
Phone
8302577241
Raw XML Appendix334 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0463
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt120369
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt229210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt314331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt423249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt510722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt626830
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN BALANCED FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMERICAN MUTUAL FUND - CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CAPITAL INCOME BUILDER - CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CAPITAL WORLD BOND FUND - CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4CAPITAL WORLD GROWTH & INCOME - A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5INTERMEDIATE BOND FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6THE INCOME FUND OF AMERICA - CLASS A
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt086
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-01-15
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05923
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL WORLD BOND FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL WORLD G&I FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INCOME FUND OF AMERICA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROL MCBRYDE WHEELER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1AMY L HOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2REBECCA W MCBRYDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt228910 COUNTRY DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MCBRYDE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt028910 COUNTRY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW BRAUNFELS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078132
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08302577241
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0MCBRYDEFOUNDATION.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM AND LIST OF ITEMS TO SUBMIT WITH APPLICATION ARE INCLUDED ON WEBSITE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0THE MCBRYDE FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02104520941
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt028910 COUNTRY DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078132
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE PROVIDED TO 501(C)(3) CHARITIES TO ENHANCE THE QUALITY OF LIFE IN TEXAS COMMUNITIES, WITH A FOCUS ON THE TEXAS HILL COUNTRY. GRANTS NORMALLY RANGE FROM 5,000 TO 30,000.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0APPLICATIONS ARE DUE ANNUALLY ON JUNE 1ST.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NOWLIN AND REBECCA MCBRYDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MAKARIOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITIES IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE OF NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0MAKARIOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1COMMUNITIES IN SCHOOLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2FAMILY PROMISE OF NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0509(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1509(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2509(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01801 E 51ST ST 365-300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1161 S CASTELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2295 ROSEWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01801 E 51ST ST 365-300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1161 S CASTELL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2295 ROSEWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW BRAUNFELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078723
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278130
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010389
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010998
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028255
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021387
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017866
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010998
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL MCBRYDE WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302576577
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MCBRYDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MCBR
ReturnHeader/Filer/EIN0202046719
ReturnHeader/Filer/PhoneNum08302577241
ReturnHeader/Filer/USAddress/AddressLine1Txt028910 COUNTRY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D82847FE4A1B251CB4E1F3AF8BA7CC5221C8E4F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E86B051C64734C6E4E78F23BC95E5976CB6E6818
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.16.126.61
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02019-02-05T10:01:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,210
Liabilities
$118
Net assets
$363,092
Revenue
$33,906
Expenses
$22,536
Net income
$11,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.49$0.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.19$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$2.30$0.59$1.71
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.43$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.26$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.49$0.23$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.34$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.27$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.56$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.18$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$3.68$0.00$0.16$0.22$0.06
2012Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.23
2011Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.14
2010Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.22