Civic Intelligence

Shared Beat

990 • Fiscal year 2017 • EIN 20-4091959

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

Organization ProfileWWW.SHAREDBEAT.ORG
238 W Hosack StreetBoerne, TX 78006

(830) 336-4508

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$271,969

Up $102,330 (+60%) from 2016

Net Assets

Up

$271,767

Up $103,034 (+61%) from 2016

Liabilities

Down

$202

Down $704 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$233,757

Up $112,750 (+93%) from 2016

Expenses

Up

$130,723

Up $37,522 (+40%) from 2016

Net Income

Up

$103,034

Up $75,228 (+271%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2010: $68,437Liabilities 2010: $0Net Assets 2010: $68,4372010Assets 2011: $94,167Liabilities 2011: $02011Assets 2012: $102,043Liabilities 2012: $7,830Net Assets 2012: $94,2132012Assets 2013: $109,198Liabilities 2013: $102Net Assets 2013: $109,0962013Assets 2014: $115,125Liabilities 2014: $0Net Assets 2014: $115,1252014Assets 2015: $141,193Liabilities 2015: $266Net Assets 2015: $140,9272015Assets 2016: $169,639Liabilities 2016: $906Net Assets 2016: $168,7332016Assets 2017: $271,969Liabilities 2017: $202Net Assets 2017: $271,7672017Assets 2018: $265,386Liabilities 2018: $0Net Assets 2018: $265,3862018Assets 2019: $294,024Liabilities 2019: $5,734Net Assets 2019: $288,2902019Assets 2020: $284,299Liabilities 2020: $561Net Assets 2020: $283,7382020Assets 2021: $346,413Liabilities 2021: $57Net Assets 2021: $346,3562021Assets 2022: $419,059Liabilities 2022: $164Net Assets 2022: $418,8952022Assets 2023: $462,642Liabilities 2023: $1,121Net Assets 2023: $461,5212023Assets 2024: $524,450Liabilities 2024: $5,094Net Assets 2024: $519,3562024

Highlighted filing

2017

Assets$271,969
Liabilities$202
Net Assets$271,767
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $96,892Expenses 2010: $72,314Net Income 2010: $24,5782010Revenue 2011: $99,192Expenses 2011: $73,462Net Income 2011: $25,7302011Revenue 2012: $113,953Expenses 2012: $113,907Net Income 2012: $462012Revenue 2013: $98,809Expenses 2013: $83,926Net Income 2013: $14,8832013Revenue 2014: $98,386Expenses 2014: $95,362Net Income 2014: $3,0242014Revenue 2015: $120,047Expenses 2015: $94,865Net Income 2015: $25,1822015Revenue 2016: $121,007Expenses 2016: $93,201Net Income 2016: $27,8062016Revenue 2017: $233,757Expenses 2017: $130,723Net Income 2017: $103,0342017Revenue 2018: $124,105Expenses 2018: $117,047Net Income 2018: $7,0582018Revenue 2019: $141,282Expenses 2019: $133,561Net Income 2019: $7,7212019Revenue 2020: $105,056Expenses 2020: $109,691Net Income 2020: -$4,6352020Revenue 2021: $152,812Expenses 2021: $102,343Net Income 2021: $50,4692021Revenue 2022: $198,578Expenses 2022: $100,368Net Income 2022: $98,2102022Revenue 2023: $178,991Expenses 2023: $142,402Net Income 2023: $36,5892023Revenue 2024: $235,101Expenses 2024: $186,576Net Income 2024: $48,5252024

Highlighted filing

2017

Revenue$233,757
Expenses$130,723
Net Income$103,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$257,810
Mission and Program Overview

Mission

Providing basic healthcare through annual health screenings in areas where healthcare is not available or severely limited, focusing mostly on the area of guatemala city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,639$141,597▼ $28,042
Savings and Temporary Cash Investments$0$130,372▲ $130,372
Total Assets$169,639$271,969▲ $102,330
Liabilities
Other Liabilities$906$202▼ $704
Total Liabilities$906$202▼ $704
Net Assets / Fund Balance
Unrestricted Net Assets$168,733$271,767▲ $103,034
Total Net Assets Fund Balance$168,733$271,767▲ $103,034
Total Liabilities and Net Assets / Fund Balance$169,639$271,969▲ $102,330
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Torri WilsonPresident
Donette BisettVice President
Jenny HartsellSecretary/executive Director
Jim Rogers MdMember
Marie Berkenkamp MdMember
Mary KanafaniMember
Michael StratisMember
Wright Hartsell MdMember
Mark CurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,741
Program Service Revenue
$8,724
Investment Income
$372
Other Revenue
$11,920
All Other Contributions
$159,454
Change in Net Assets
$103,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,137
Grants and Similar Amounts Paid$45,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$45,586--$45,586
Other Expenses$10,999--$10,999
Office Expenses-$2,030-$2,030
Insurance-$1,478-$1,478
Fees for Services Other-$1,200-$1,200
Advertising-$70-$70
Total Functional Expenses$125,945$4,778$0$130,723
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,248
Fundraising Direct Expenses$24,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$88,535$35,248$24,053$11,195
Total Events$88,535$35,248$24,053$11,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Wright hartsell, member, and jenny hartsell, secretary/executive director, have a family relation.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to all officers for review before filing. The board is notified at its quarterly meeting of the submittal and is invited to request a viewing if desired.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shared Beat
EIN
20-4091959
Phone
8303364508
Address
238 W HOSACK STREET, BOERNE, TX 78006

Signing Officer

Name
Mark Curry
Title
Treasurer
Phone
8303364508
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Wilson
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
91

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A) - 1(F) De Minimis Safe Harbor Election

“Shared beat 238 w hosack street boerne, tx 78006 employer identification number: 20-4091959 for the year ending december 31, 2017 shared beat is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f)”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/ActivityOrMissionDesc0PROVIDING BASIC HEALTHCARE THROUGH ANNUAL HEALTH SCREENINGS IN AREAS WHERE HEALTHCARE IS NOT AVAILABLE OR SEVERELY LIMITED, FOCUSING MOSTLY ON THE AREA OF GUATEMALA CITY.
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IRS990/Desc0MEDICAL PROGRAM/OUTREACH:SHARED BEAT SUPPORTS EDUCATION THROUGH HEALTH AS WELL AS MEDICAL CARE ON SITE AT SAFE PASSAGE IN GUATEMALA CITY. SHARED BEAT SUPPORTS SAFE PASSAGE BY PROVIDING MONETARY & TECHNICAL SUPPORT FOR THE GUATEMALAN STAFF, YEARLY SUPPLIES AND MEDICATIONS AS WELL AS AN EMERGENCY FUND. THE CLINIC IS OPEN 5 DAYS A WEEK, 46 WEEKS A YEAR, TO PROVIDE BASIC MEDICAL CARE FOR THE STUDENTS AND 300+ FAMILIES OF SAFE PASSAGE LIVING IN THE GUATEMALAN DUMP COMMUNITY. ABOUT 100 PATIENTS ARE SEEN IN THE CLINIC A WEEK. CLINIC GUATEMALAN STAFF INCLUDES A PART-TIME PHYSICIAN, A FULL-TIME NURSE AND CLINIC ASSISTANT. IN BI-ANNUAL MEDICAL OUTREACH CLINICS IN 2017, 56 VOLUNTEERS FROM AT LEAST NINE STATES CARED FOR UNDERSERVED POPULATIONS IN CONCERT WITH LOCAL NONPROFITS IN GUATEMALA CITY, SAN MIGUEL MILPAS ALTA, SANTO DOMINGO, SAN BARTOLEME, EL SARGENTO & SANTA ROSA II, GUATEMALA FOR OVER 1,800 ADULTS AND CHILDREN. THE TEAMS PROVIDED PHYSICAL EXAMS & VISION SCREENS FOR 1,200 SCHOOL CHILDREN, HOLDING COMMUNITY MEDICAL AND VISION CLINICS AND DENTAL PREVENTITIVE CARE TO 3,000 STUDENTS. TEN STUDENTS RECEIVED HEARING AIDS AND FIFTY TWO STUDENTS RECEIVED GLASSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/EXECUTIVE DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2013 AMOUNT: $ 473. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 41. 2016 AMOUNT: $ 8. 2017 AMOUNT: $ 725.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0615619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69840
IRS990ScheduleA/PublicSupportPY170Pct00.77330
IRS990ScheduleA/PublicSupportTotal170Amt0466325
IRS990ScheduleA/SubstantialContributorsTotAmt0149294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615619
IRS990ScheduleA/TotalSupportAmt0667729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011195
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015751
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt016667
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt050491
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0202
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt045586
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WESTERN UNION AND IN-COUNTRY (GUATAMALA) IN CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt014
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIPS FOR GUATAMALAN STUDENTS IN THE HEALTH CARE FIELDS
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING METHOD USED TO ACCOUNT FOR CASH GRANTS IS THE CASH METHOD.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III:
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IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035248
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024053
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARED BEAT 238 W HOSACK STREET BOERNE, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 20-4091959 FOR THE YEAR ENDING DECEMBER 31, 2017 SHARED BEAT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRIGHT HARTSELL, MEMBER, AND JENNY HARTSELL, SECRETARY/EXECUTIVE DIRECTOR, HAVE A FAMILY RELATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL OFFICERS FOR REVIEW BEFORE FILING. THE BOARD IS NOTIFIED AT ITS QUARTERLY MEETING OF THE SUBMITTAL AND IS INVITED TO REQUEST A VIEWING IF DESIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A) - 1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0169639
IRS990/TotalAssetsEOYAmt0271969
IRS990/TotalAssetsGrp/BOYAmt0169639
IRS990/TotalAssetsGrp/EOYAmt0271969
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0906
IRS990/TotalLiabilitiesEOYAmt0202
IRS990/TotalLiabilitiesGrp/BOYAmt0906
IRS990/TotalLiabilitiesGrp/EOYAmt0202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0125945
IRS990/TotalProgramServiceRevenueAmt08724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271969
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271767
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHAREDBEAT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08303364508
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
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ReturnHeader/Filer/BusinessNameControlTxt0SHAR
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ReturnHeader/Filer/PhoneNum08303364508
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,969
Liabilities
$202
Net assets
$271,767
Revenue
$233,757
Expenses
$130,723
Net income
$103,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.05$5.19$2.35$1.87$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.01$4.62$1.79$1.42$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.99$1.00$0.98
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$1.53$1.02$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.84$1.05$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.94$0.06$2.88$1.41$1.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.24$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.34$1.31$1.03
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$1.21$0.93$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.20$0.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.98$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.99$0.84$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$1.14$1.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.99$0.73$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.97$0.72$0.25