Civic Intelligence

Lonestar Legacy

990EZ • Fiscal year 2016 • EIN 20-2693176

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 16, 2018

3601 Bryn Mawr DrDallas, TX 75225

(214) 704-7333

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$85,390

Up $9,130 (+12%) from 2015

Net Assets

Up

$85,390

Up $9,130 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$43,145

Up $2,596 (+6.4%) from 2015

Expenses

Up

$34,015

Up $9,317 (+38%) from 2015

Net Income

Down

$9,130

Down $6,721 (-42%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $33,568Liabilities 2010: $02010Assets 2011: $44,568Liabilities 2011: $4,2362011Assets 2012: $22,341Liabilities 2012: $4,266Net Assets 2012: $18,0752012Assets 2013: $74,504Liabilities 2013: $4,266Net Assets 2013: $70,2382013Assets 2014: $64,675Liabilities 2014: $4,266Net Assets 2014: $60,4092014Assets 2015: $76,260Liabilities 2015: $0Net Assets 2015: $76,2602015Assets 2016: $85,390Liabilities 2016: $0Net Assets 2016: $85,3902016Assets 2017: $92,928Liabilities 2017: $02017Assets 2018: $101,924Net Assets 2018: $101,9242018Assets 2019: $146,078Liabilities 2019: $47,500Net Assets 2019: $98,5782019Assets 2020: $74,837Net Assets 2020: $74,8372020Assets 2021: $153,384Liabilities 2021: $64,999Net Assets 2021: $88,3852021Assets 2022: $165,348Liabilities 2022: $58,500Net Assets 2022: $106,8482022Assets 2023: $107,425Liabilities 2023: $0Net Assets 2023: $107,4252023Assets 2024: $115,313Liabilities 2024: $0Net Assets 2024: $115,3132024

Highlighted filing

2016

Assets$85,390
Liabilities$0
Net Assets$85,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $33,344Expenses 2010: $15,000Net Income 2010: $18,3442010Revenue 2011: $35,538Expenses 2011: $26,197Net Income 2011: $9,3412011Revenue 2012: $57,377Expenses 2012: $79,634Net Income 2012: -$22,2572012Revenue 2013: $56,547Expenses 2013: $4,384Net Income 2013: $52,1632013Revenue 2014: $28,494Expenses 2014: $38,323Net Income 2014: -$9,8292014Revenue 2015: $40,549Expenses 2015: $24,698Net Income 2015: $15,8512015Revenue 2016: $43,145Expenses 2016: $34,015Net Income 2016: $9,1302016Revenue 2017: $75,620Expenses 2017: $68,082Net Income 2017: $7,5382017Revenue 2018: $70,019Expenses 2018: $61,023Net Income 2018: $8,9962018Revenue 2019: $76,356Expenses 2019: $79,702Net Income 2019: -$3,3462019Revenue 2020: $60,263Expenses 2020: $84,004Net Income 2020: -$23,7412020Revenue 2021: $125,438Expenses 2021: $111,889Net Income 2021: $13,5492021Revenue 2022: $77,399Expenses 2022: $58,936Net Income 2022: $18,4632022Revenue 2023: $79,318Expenses 2023: $78,741Net Income 2023: $5772023Revenue 2024: $97,012Expenses 2024: $89,124Net Income 2024: $7,8882024

Highlighted filing

2016

Revenue$43,145
Expenses$34,015
Net Income$9,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$101,575
Mission and Program Overview

Mission

Form 990-ez, part iii, the organization assists children who cannot, through their existing means, obtain the medical, financial or positive guidance necessary to live a productive and rewarding life. In 2018 the organization made grants and assistance to 8 organizations.

To assist those children that cannot, through their existing means, obtain the medical, financial or positive guidance necessary to live a productive and rewarding life.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTS CHILDREN WHO CANNOT, THROUGH THEIR EXISTING MEANS, OBTAIN THE MEDICAL, FINANCIAL OR POSITIVE GUIDANCE NECESSARY TO LIVE A PRODUCTIVE AND REWARDING LIFE. DURING 2016, THE ORGANIZATION MADE GRANTS AND ASSISTANCE TO 4 ORGANIZATIONS.$32,000$34,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD EMERSONPresident-$0--
WILL PETTYVice President-$0--
KYLE GREENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournament$56,105$56,105$1,736$54,369
Golf Tournament$45,454$45,454$3,251$42,203
Total Events$101,559$101,559$58,430$43,129
Filing and Contact Details

Filer

Filer Name
Lonestar Legacy
EIN
20-2693176
Phone
2147047333
Address
3601 BRYN MAWR DR, DALLAS, TX 75225

Signing Officer

Name
Kyle Green
Title
Treasurer
Phone
2147047333
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Weaver and Tidwell Llp
Address
1601 S MOPAC EXPY STE D250, AUSTIN, TX 78746
Preparer
Brandon K Drews
Phone
5126091900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 16.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: camp support for burns and rehabilitation. Grantee name: texas burn survivor (camp david). Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for issues related to missing and sexually exploited children. Grantee name: national center for missing and exploited grantee name: national center for missing and exploited. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for heart disease research and health advocation . Grantee name: american heart association. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for at-risk youth providing academic and character devolopement. Grantee name: boys and girls club of austin. Amount given: 10,000. Total included on form 990-ez, line 10: 32,000.

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

Description: bank charges. Amount: 152. Description: dues and subscriptions. Amount: 550. Description: insurance. Amount: 425. Description: supplies. Amount: 888. Total to form 990-ez, line 16: 2,015.

Raw XML Appendix170 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/BusinessNameLine1Txt0KYLE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02147047333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03601 BRYN MAWR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09130
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085390
IRS990EZ/FundraisingGrossIncomeAmt0101559
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032000
IRS990EZ/GrossReceiptsAmt0101575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL PETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02015
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST THOSE CHILDREN THAT CANNOT, THROUGH THEIR EXISTING MEANS, OBTAIN THE MEDICAL, FINANCIAL OR POSITIVE GUIDANCE NECESSARY TO LIVE A PRODUCTIVE AND REWARDING LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSISTS CHILDREN WHO CANNOT, THROUGH THEIR EXISTING MEANS, OBTAIN THE MEDICAL, FINANCIAL OR POSITIVE GUIDANCE NECESSARY TO LIVE A PRODUCTIVE AND REWARDING LIFE. DURING 2016, THE ORGANIZATION MADE GRANTS AND ASSISTANCE TO 4 ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt058430
IRS990EZ/SpecialEventsNetIncomeLossAmt043129
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034015
IRS990EZ/TotalProgramServiceExpensesAmt034015
IRS990EZ/TotalRevenueAmt043145
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LONESTARLEGACY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0570123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt034513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034513
IRS990ScheduleA/TotalSupportAmt034551
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt023610
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt023610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022295
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CAMP SUPPORT FOR BURNS AND REHABILITATION. GRANTEE NAME: TEXAS BURN SURVIVOR (CAMP DAVID). AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SUPPORT FOR ISSUES RELATED TO MISSING AND SEXUALLY EXPLOITED CHILDREN. GRANTEE NAME: NATIONAL CENTER FOR MISSING AND EXPLOITED GRANTEE NAME: NATIONAL CENTER FOR MISSING AND EXPLOITED. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SUPPORT FOR HEART DISEASE RESEARCH AND HEALTH ADVOCATION . GRANTEE NAME: AMERICAN HEART ASSOCIATION. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SUPPORT FOR AT-RISK YOUTH PROVIDING ACADEMIC AND CHARACTER DEVOLOPEMENT. GRANTEE NAME: BOYS AND GIRLS CLUB OF AUSTIN. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 32,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK CHARGES. AMOUNT: 152. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 550. DESCRIPTION: INSURANCE. AMOUNT: 425. DESCRIPTION: SUPPLIES. AMOUNT: 888. TOTAL TO FORM 990-EZ, LINE 16: 2,015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147047333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONESTAR LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0202693176
ReturnHeader/Filer/PhoneNum02147047333
ReturnHeader/Filer/USAddress/AddressLine1Txt03601 BRYN MAWR DR
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018C1EC7FD495737847397B687995E14B42FE0EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08224EBB5EA7C8CF38526491BA8428E3EBE927EC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.51.185.229
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:16:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 S MOPAC EXPY STE D250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05126091900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON K DREWS
ReturnHeader/ReturnTs02018-01-19T15:49:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.97$0.89$0.08
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.79$0.79$0.01
2022Summary only. Only limited summary data is available for this year.$1.65$0.59$1.07$0.77$0.59$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.65$0.88$1.25$1.12$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$0.60$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.48$0.99$0.76$0.80$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.70$0.61$0.09
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.76$0.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.43$0.34$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.41$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.60$0.28$0.38$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.70$0.57$0.04$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.57$0.80$0.22
2011Summary only. Only limited summary data is available for this year.$0.45$0.04$0.36$0.26$0.09
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.15$0.18