Civic Intelligence

Miniature Schnauzer Rescue of North Texas

990EZ • Fiscal year 2016 • EIN 20-5736630

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization Profilewww.msrnt.com
P O Box 112341Carrollton, TX 75011

(206) 333-0156

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$114,675

Up $29,387 (+34%) from 2015

Net Assets

Up

$112,154

Up $30,827 (+38%) from 2015

Liabilities

Down

$2,521

Down $1,440 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$153,847

Up $12,490 (+8.8%) from 2015

Expenses

Down

$122,876

Down $1,699 (-1.4%) from 2015

Net Income

Up

$30,971

Up $14,189 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2011: $47,950Liabilities 2011: $5,646Net Assets 2011: $42,3042011Assets 2012: $53,859Liabilities 2012: $4,898Net Assets 2012: $48,9612012Assets 2013: $70,217Liabilities 2013: $3,335Net Assets 2013: $66,8822013Assets 2014: $71,457Liabilities 2014: $6,912Net Assets 2014: $64,5452014Assets 2015: $85,288Liabilities 2015: $3,961Net Assets 2015: $81,3272015Assets 2016: $114,675Liabilities 2016: $2,521Net Assets 2016: $112,1542016Assets 2017: $131,243Liabilities 2017: $3,570Net Assets 2017: $127,6732017Assets 2018: $155,480Liabilities 2018: $2,208Net Assets 2018: $153,2722018Assets 2019: $205,084Liabilities 2019: $3,557Net Assets 2019: $201,5272019Assets 2020: $244,738Liabilities 2020: $8,452Net Assets 2020: $236,2862020Assets 2021: $286,074Liabilities 2021: $4,316Net Assets 2021: $281,7582021Assets 2022: $309,489Liabilities 2022: $3,214Net Assets 2022: $306,2752022Assets 2023: $335,674Liabilities 2023: $390Net Assets 2023: $335,2842023Assets 2024: $343,233Liabilities 2024: $466Net Assets 2024: $342,7672024Assets 2025: $364,693Liabilities 2025: $4,667Net Assets 2025: $360,0262025

Highlighted filing

2016

Assets$114,675
Liabilities$2,521
Net Assets$112,154
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $97,116Expenses 2011: $91,731Net Income 2011: $5,3852011Revenue 2012: $102,324Expenses 2012: $95,667Net Income 2012: $6,6572012Revenue 2013: $120,915Expenses 2013: $103,599Net Income 2013: $17,3162013Revenue 2014: $133,350Expenses 2014: $134,841Net Income 2014: -$1,4912014Revenue 2015: $141,357Expenses 2015: $124,575Net Income 2015: $16,7822015Revenue 2016: $153,847Expenses 2016: $122,876Net Income 2016: $30,9712016Revenue 2017: $144,076Expenses 2017: $128,559Net Income 2017: $15,5172017Revenue 2018: $133,563Expenses 2018: $107,913Net Income 2018: $25,6502018Revenue 2019: $132,430Expenses 2019: $85,187Net Income 2019: $47,2432019Revenue 2020: $100,676Expenses 2020: $65,363Net Income 2020: $35,3132020Revenue 2021: $77,189Expenses 2021: $31,717Net Income 2021: $45,4722021Revenue 2022: $72,236Expenses 2022: $47,719Net Income 2022: $24,5172022Revenue 2023: $73,752Expenses 2023: $42,483Net Income 2023: $31,2692023Revenue 2024: $67,535Expenses 2024: $52,258Net Income 2024: $15,2772024Revenue 2025: $78,509Expenses 2025: $60,465Net Income 2025: $18,0442025

Highlighted filing

2016

Revenue$153,847
Expenses$122,876
Net Income$30,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$153,847
Mission and Program Overview

Mission

Rescue abandoned, abused & neglected Mini Schnauzers

Program Services

DescriptionGrantsExpenses
During the year, the organization rescued about 135 Miniature Schnauzers (or Schnauzer mixes) and placed them in caring "forever" homes, directly benefiting both the animals and the families to whom the dogs were adopted.$119,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole Ann SmithPresidentPT$0--
Sheryl GoerkeTreasurerPT$0--
Barbara FrantkoswkiDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NTX Giving Day$17,491---
Total Events$17,491---
Filing and Contact Details

Filer

Filer Name
Miniature Schnauzer Rescue
EIN
20-5736630
Phone
2063330156
Address
P O Box 112341, Carrollton, TX 75011

Signing Officer

Name
Carole Ann Smith
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Tax Group
Address
4518 Nashwood Lane, Dallas, TX 75244
Preparer
Stephen Eubanks EA
Phone
9727881524
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1223”

Other Expenses.1002

“Office Expenses $1963”

Other Expenses.1003

“Information Technology $1548”

Other Expenses.1

“Veterinary $88176”

Other Expenses.2

“Grooming $5002”

Other Expenses.4

“Behavioral Training $1388”

Other Expenses.5

“Dog Supplies $705”

Other Expenses.6

“Paypal Charges $628”

Other Expenses.7

“Tick and Flea Prevention $555”

Other Expenses.9

“Microchip for ID $431”

Other Expenses.10

“Microchip ID Registration $78”

Other Expenses.11

“Miscellaneous $26”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3961 Accounts Payable and Accrued Expenses - Ending $2521”

Raw XML Appendix200 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/PersonNm0Sheryl Goerke
IRS990EZ/BooksInCareOfDetail/PhoneNum02063330156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 112341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carrollton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750112341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085288
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114675
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153847
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112154
IRS990EZ/OccupancyRentUtltsAndMaintAmt017654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt218.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carole Ann Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheryl Goerke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Frantkoswki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-144
IRS990EZ/OtherExpensesTotalAmt0101723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue abandoned, abused & neglected Mini Schnauzers
IRS990EZ/PrintingPublicationsPostageAmt03122
IRS990EZ/ProgramServiceRevenueAmt042100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year, the organization rescued about 135 Miniature Schnauzers (or Schnauzer mixes) and placed them in caring "forever" homes, directly benefiting both the animals and the families to whom the dogs were adopted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03961
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02521
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122876
IRS990EZ/TotalProgramServiceExpensesAmt0119500
IRS990EZ/TotalRevenueAmt0153847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.msrnt.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448105
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0651835
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102433
IRS990ScheduleA/Total509Grp/TotalAmt0651835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651924
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017491
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NTX Giving Day
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Veterinary $88176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grooming $5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Behavioral Training $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dog Supplies $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paypal Charges $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tick and Flea Prevention $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Microchip for ID $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Microchip ID Registration $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $3961 Accounts Payable and Accrued Expenses - Ending $2521
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Ann Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Miniature Schnauzer Rescue
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of North Texas
ReturnHeader/Filer/BusinessNameControlTxt0MINI
ReturnHeader/Filer/EIN0205736630
ReturnHeader/Filer/PhoneNum02063330156
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 112341
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04518 Nashwood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum09727881524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Eubanks EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T21:43:47-08:00
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
$114,675
Liabilities
$2,521
Net assets
$112,154
Revenue
$153,847
Expenses
$122,876
Net income
$30,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.05$3.60$0.79$0.60$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.68$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.35$0.74$0.42$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$0.72$0.48$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$0.77$0.32$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.36$1.01$0.65$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.02$1.32$0.85$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$1.34$1.08$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.28$1.44$1.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$1.54$1.23$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.41$1.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.65$1.33$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.21$1.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.49$1.02$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.97$0.92$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits