Civic Intelligence

Cocker Spaniel Rescue of Austin

990EZ • Fiscal year 2016 • EIN 20-5647630

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization Profilewww.austincockerrescue.org
PO Box 27453Austin, TX 78755

(512) 527-9923

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% 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

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,559

Up $12,025 (+83%) from 2015

Net Assets

Up

$26,559

Up $12,025 (+83%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$151,438

Up $14,672 (+11%) from 2015

Expenses

Up

$139,413

Up $7,555 (+5.7%) from 2015

Net Income

Up

$12,025

Up $7,117 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $5,214Liabilities 2010: $0Net Assets 2010: $5,2142010Assets 2011: $14,061Liabilities 2011: $5,973Net Assets 2011: $8,0882011Assets 2012: $8,432Liabilities 2012: $3,976Net Assets 2012: $4,4562012Assets 2013: $4,422Liabilities 2013: $7,449Net Assets 2013: -$3,0272013Assets 2014: $13,659Liabilities 2014: $4,033Net Assets 2014: $9,6262014Assets 2015: $14,534Net Assets 2015: $14,5342015Assets 2016: $26,559Net Assets 2016: $26,5592016Assets 2017: $23,053Net Assets 2017: $23,0532017Assets 2018: $27,079Net Assets 2018: $27,0792018Assets 2019: $37,103Liabilities 2019: $0Net Assets 2019: $37,1032019Assets 2020: $60,812Liabilities 2020: $2,928Net Assets 2020: $57,8842020Assets 2021: $338,638Liabilities 2021: -$3,909Net Assets 2021: $342,5472021Assets 2022: $341,503Liabilities 2022: -$3,327Net Assets 2022: $344,8302022Assets 2023: $312,976Liabilities 2023: $0Net Assets 2023: $312,9762023Assets 2024: $321,913Liabilities 2024: $0Net Assets 2024: $321,9132024Assets 2025: $363,605Liabilities 2025: $0Net Assets 2025: $363,6052025

Highlighted filing

2016

Assets$26,559
Liabilities-
Net Assets$26,559
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $58,427Expenses 2010: $55,813Net Income 2010: $2,6142010Revenue 2011: $68,481Expenses 2011: $62,111Net Income 2011: $6,3702011Revenue 2012: $95,504Expenses 2012: $99,337Net Income 2012: -$3,8332012Revenue 2013: $112,319Expenses 2013: $124,677Net Income 2013: -$12,3582013Revenue 2014: $143,185Expenses 2014: $130,532Net Income 2014: $12,6532014Revenue 2015: $136,766Expenses 2015: $131,858Net Income 2015: $4,9082015Revenue 2016: $151,438Expenses 2016: $139,413Net Income 2016: $12,0252016Revenue 2017: $136,956Expenses 2017: $140,462Net Income 2017: -$3,5062017Revenue 2018: $190,907Expenses 2018: $186,881Net Income 2018: $4,0262018Revenue 2019: $214,017Expenses 2019: $203,993Net Income 2019: $10,0242019Revenue 2020: $189,983Expenses 2020: $169,201Net Income 2020: $20,7822020Revenue 2021: $449,931Expenses 2021: $171,119Net Income 2021: $278,8122021Revenue 2022: $211,800Expenses 2022: $207,811Net Income 2022: $3,9892022Revenue 2023: $224,948Expenses 2023: $256,823Net Income 2023: -$31,8752023Revenue 2024: $292,709Expenses 2024: $283,772Net Income 2024: $8,9372024Revenue 2025: $258,445Expenses 2025: $216,752Net Income 2025: $41,6932025

Highlighted filing

2016

Revenue$151,438
Expenses$139,413
Net Income$12,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$153,104
Mission and Program Overview

Mission

CSRA rescues, rehabilitates and re-homes cocker spaniels.

Rescue, rehabilitation and adoption of cocker spaniels to loving forever homes.

Program Services

DescriptionGrantsExpenses
CSRA IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING A SAFE HAVEN FOR ABANDONED, MISTREATED, UNWANTED AND LOST COCKER SPANIELS. RESCUES ARE FOSTERED IN PRIVATE HOMES, GIVEN MEDICAL CARE AND PLACE IN LOVING HOMES.-$135,893
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN FOXDirectorPT$0--
LEE BELL HOVLANDDirectorPT$0--
LEE CALDWELLDirectorPT$0--
SHAWNA BUCKLEYDirectorPT$0--
KELLY MEYERINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cocker Spaniel Rescue of Austin
EIN
20-5647630
Phone
5125279923
Address
PO BOX 27453, AUSTIN, TX 78755

Signing Officer

Name
Lee Hovland
Title
President
Signed
2017-03-01
Discuss with paid preparer
No

Preparer

Firm
Felicia J Mazur CPA
Address
12011 Lee Drive, Spotsylvania, VA 22551
Preparer
Felicia J Mazur
Phone
5409721993
Supplemental Narrative

Additional Explanations

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

“Supplies 3,620”

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

“Telephone 554”

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

“Training and evaluation of dogs 2,748”

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

“BOARDING 10,035”

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

“GROOMING 1,712”

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

“BANK PAYPAL FEES 1,215”

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

“INSURANCE 950”

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

“WEBSITE 1,669”

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

“Veterinarian fees and medications 113,623”

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

“ACCOUNTING 950”

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

“OTHER 1,805”

Form 990-EZ, Part II, Line 24, Other Assets

“REFUNDS DUE Beginning of year 25, End of year 0”

Raw XML Appendix196 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/PersonNm0PEGGY KIPPING
IRS990EZ/BooksInCareOfDetail/PhoneNum05125279923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 27453
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026559
IRS990EZ/FundraisingGrossIncomeAmt014710
IRS990EZ/GrossReceiptsAmt0153104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012349
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE BELL HOVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWNA BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY MEYERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025
IRS990EZ/OtherExpensesTotalAmt0138881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATION AND ADOPTION OF COCKER SPANIELS TO LOVING FOREVER HOMES.
IRS990EZ/PrintingPublicationsPostageAmt0532
IRS990EZ/ProgramServiceRevenueAmt028650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CSRA IS AN ALL VOLUNTEER ORGANIZATION DEDICATED TO PROVIDING A SAFE HAVEN FOR ABANDONED, MISTREATED, UNWANTED AND LOST COCKER SPANIELS. RESCUES ARE FOSTERED IN PRIVATE HOMES, GIVEN MEDICAL CARE AND PLACE IN LOVING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01666
IRS990EZ/SpecialEventsNetIncomeLossAmt013044
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0139413
IRS990EZ/TotalProgramServiceExpensesAmt0135893
IRS990EZ/TotalRevenueAmt0151438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.austincockerrescue.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012462
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt026451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.93690
IRS990ScheduleA/PublicSupportPY509Pct00.92740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0589566
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06816
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039681
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt013230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083382
IRS990ScheduleA/Total509Grp/TotalAmt0629247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629247
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING AND EVALUATION OF DOGS 2,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARDING 10,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMING 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK PAYPAL FEES 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 1,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARIAN FEES AND MEDICATIONS 113,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 1,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUNDS DUE Beginning of year 25, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Hovland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCKER SPANIEL RESCUE OF AUSTIN
ReturnHeader/Filer/BusinessNameControlTxt0COCK
ReturnHeader/Filer/EIN0205647630
ReturnHeader/Filer/PhoneNum05125279923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 27453
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09848995DE74002F1917D4AFF2747BE1EE2A3BA90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09848995DE74002F1917D4AFF2747BE1EE2A3BA90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.171.44.10
ReturnHeader/FilingSecurityInformation/IPDt02017-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:18:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Felicia J Mazur CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012011 Lee Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spotsylvania
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022551
ReturnHeader/PreparerPersonGrp/PhoneNum05409721993
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Felicia J Mazur
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-01T12:20:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,559
Liabilities
-
Net assets
$26,559
Revenue
$151,438
Expenses
$139,413
Net income
$12,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$2.58$2.17$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$2.93$2.84$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$2.25$2.57$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.45$2.12$2.08$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.04$3.43$4.50$1.71$2.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$1.90$1.69$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$2.14$2.04$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.91$1.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.37$1.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.51$1.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.37$1.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.43$1.31$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.12$1.25$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.04$0.04$0.96$0.99$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.68$0.62$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.58$0.56$0.03