Civic Intelligence

Highland Lakes Association of Realtors Inc

990 • Fiscal year 2018 • EIN 23-7247361

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

Organization ProfileWWW.HIGHLANDLAKESREALTORS.COM
4601 Innovation LoopMarble Falls, TX 78654

(830) 693-5787

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,698,356

Down $13,040 (-0.8%) from 2017

Net Assets

Up

$1,653,639

Up $81,040 (+5.2%) from 2017

Liabilities

Down

$44,717

Down $94,080 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$693,739

Up $183,663 (+36%) from 2017

Expenses

Up

$596,048

Up $52,938 (+9.7%) from 2017

Net Income

Up

$97,691

Up $130,725 (+396%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,569,816Liabilities 2013: $89,029Net Assets 2013: $1,480,7872013Assets 2014: $1,616,955Liabilities 2014: $70,857Net Assets 2014: $1,546,0982014Assets 2015: $1,577,383Liabilities 2015: $6,010Net Assets 2015: $1,571,3732015Assets 2016: $1,641,588Liabilities 2016: $35,955Net Assets 2016: $1,605,6332016Assets 2017: $1,711,396Liabilities 2017: $138,797Net Assets 2017: $1,572,5992017Assets 2018: $1,698,356Liabilities 2018: $44,717Net Assets 2018: $1,653,6392018Assets 2019: $1,762,335Liabilities 2019: $33,432Net Assets 2019: $1,728,9032019Assets 2020: $1,789,848Liabilities 2020: $17,752Net Assets 2020: $1,772,0962020Assets 2021: $1,928,045Liabilities 2021: $32,802Net Assets 2021: $1,895,2432021Assets 2022: $2,064,966Liabilities 2022: $43,212Net Assets 2022: $2,021,7542022Assets 2023: $2,009,517Liabilities 2023: $313,483Net Assets 2023: $1,696,0342023Assets 2024: $1,907,703Liabilities 2024: $239,142Net Assets 2024: $1,668,5612024

Highlighted filing

2018

Assets$1,698,356
Liabilities$44,717
Net Assets$1,653,639
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $385,508Expenses 2013: $319,526Net Income 2013: $65,9822013Revenue 2014: $392,431Expenses 2014: $323,593Net Income 2014: $68,8382014Revenue 2015: $440,727Expenses 2015: $403,956Net Income 2015: $36,7712015Revenue 2016: $465,529Expenses 2016: $427,454Net Income 2016: $38,0752016Revenue 2017: $510,076Expenses 2017: $543,110Net Income 2017: -$33,0342017Revenue 2018: $693,739Expenses 2018: $596,048Net Income 2018: $97,6912018Revenue 2019: $706,194Expenses 2019: $604,897Net Income 2019: $101,2972019Revenue 2020: $678,694Expenses 2020: $619,281Net Income 2020: $59,4132020Revenue 2021: $878,133Expenses 2021: $722,981Net Income 2021: $155,1522021Revenue 2022: $991,690Expenses 2022: $809,304Net Income 2022: $182,3862022Revenue 2023: $670,981Expenses 2023: $1,015,169Net Income 2023: -$344,1882023Revenue 2024: $494,886Expenses 2024: $625,269Net Income 2024: -$130,3832024

Highlighted filing

2018

Revenue$693,739
Expenses$596,048
Net Income$97,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$693,739
Mission and Program Overview

Mission

Assisting realtors in locating clients and property.

Assist realtors in locating clients and property through use of multiple listing service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,350,188$1,431,228▲ $81,040
Savings and Temporary Cash Investments$592,375$734,609▲ $142,234
Land, Buildings, and Equipment, Net$724,955$702,668▼ $22,287
Cash and Non-Interest-Bearing Accounts$237,918$229,050▼ $8,868
Cap Stk Tr Prin Current Funds$222,411$222,411→ $0
Accounts Receivable$152,043$32,029▼ $120,014
Prepaid Expenses and Deferred Charges$4,105--
Total Assets$1,711,396$1,698,356▼ $13,040
Liabilities
Deferred Revenue$105,963--
Other Liabilities$27,801$30,890▲ $3,089
Accounts Payable and Accrued Expenses$5,033$13,827▲ $8,794
Total Liabilities$138,797$44,717▼ $94,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,572,599$1,653,639▲ $81,040
Total Liabilities and Net Assets / Fund Balance$1,711,396$1,698,356▼ $13,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,980$199,749$857,729
Equipment$13,020$33,999$47,019
Other Land Buildings$1,527$38,562$40,089
Land$30,141-$30,141
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Ron PetrickPresident
Cathy RydenDirector
Karen GuillotDirector
Nattlie HooverDirector
Peggy JonesDirector
Tammie BennettDirector
Trey BerryDirector
Patricia GilleanTar Director
Suzanne RussellEx-officio
Nat BarfieldSec/treas
Betty WardVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,184
Program Service Revenue
$532,232
Investment Income
$12,127
Other Revenue
$196
Change in Net Assets
$97,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,739
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$693,740
Total Revenue per Form 990
$693,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,210
Salaries, Compensation, and Employee Benefits$196,838
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$164,757
Office Expenses---$64,627
All Other Expenses---$41,745
Depreciation Depletion---$28,376
Other Expenses---$18,749
Other Employee Benefits---$16,597
Payroll Taxes---$15,484
Occupancy---$13,394
Fees for Services Accounting---$12,870
Travel---$11,473
Grants to Domestic Individuals---$10,000
Insurance---$5,253
Advertising---$391
Fees for Services Legal---$215
Total Functional Expenses$0$0$0$596,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$596,048
Total Expenses per Form 990$596,048
Total Expenses per Audited Statements$591,119
Expenses Not Reported on Form 990$-4,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Tax Payable$18,581
Accrued Expenses$12,655
Payroll Taxes Payable$275
Texas Sales Tax Payable$-621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 6

“Organized thru member ownership. All members pay dues to be benefits of the equity.”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the return if time allows, however, if it does not one or more of the officers review it and the remainder of the board reviews at it's next meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation based on abilities, performance (in the event of raises) and market comparison of compensation in the area.”

Form 990, Page 6, Part VI, Line 15B

“The board determines compensation based on abilities, performance (in the event of raises) and market comparison of compensation in the area.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Highland Lakes Association of
EIN
23-7247361
Phone
8306935787
Address
4601 INNOVATION LOOP, MARBLE FALLS, TX 78654

Signing Officer

Name
Ron Petrick
Title
President
Phone
8306935787
Signed
2019-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Petrick
Formed
1977
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Robnett Cpas
Address
704-A FIFTH STREET, MARBLE FALLS, TX 78654
Preparer
Burl Harper CPA Mbf
Phone
8306937495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year contribution c/o 4,930 federal income tax 2018 990t -20,445 fit penalty 2018 990t -1,136 total -16,651”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rounding diff miscellaneous income 1”

Schedule D, Page 4, Part XII, Line 2D

“Rounding diff depreciation expense 1 prior years contribution carryover -4,930”

Raw XML Appendix400 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160323
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt06112
IRS990/PYOtherExpensesAmt0355983
IRS990/PYOtherRevenueAmt061
IRS990/PYProgramServiceRevenueAmt0343580
IRS990/PYRevenuesLessExpensesAmt0-33034
IRS990/PYSalariesCompEmpBnftPaidAmt0177127
IRS990/PYTotalExpensesAmt0543110
IRS990/PYTotalRevenueAmt0510076
IRS990/ReconcilationRevenueExpnssAmt097691
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01350188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01431228
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734609
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857729
IRS990ScheduleD/EquipmentGrp/BookValueAmt013020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047019
IRS990ScheduleD/ExpensesNotReportedAmt0-4929
IRS990ScheduleD/ExpensesSubtotalAmt0596048
IRS990ScheduleD/LandGrp/BookValueAmt030141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030141
IRS990ScheduleD/OtherExpensesIncludedAmt0-4929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL INCOME TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TEXAS SALES TAX PAYABLE
IRS990ScheduleD/OtherRevenueAmt01
IRS990ScheduleD/RevenueNotReportedAmt01
IRS990ScheduleD/RevenueSubtotalAmt0693739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING DIFF MISCELLANEOUS INCOME 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFF DEPRECIATION EXPENSE 1 PRIOR YEARS CONTRIBUTION CARRYOVER -4,930
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702668
IRS990ScheduleD/TotalExpensesPerForm990Amt0596048
IRS990ScheduleD/TotalLiabilityAmt030890
IRS990ScheduleD/TotalRevenuePerForm990Amt0693739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591119
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED THRU MEMBER OWNERSHIP. ALL MEMBERS PAY DUES TO BE BENEFITS OF THE EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE RETURN IF TIME ALLOWS, HOWEVER, IF IT DOES NOT ONE OR MORE OF THE OFFICERS REVIEW IT AND THE REMAINDER OF THE BOARD REVIEWS AT IT'S NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON ABILITIES, PERFORMANCE (IN THE EVENT OF RAISES) AND MARKET COMPARISON OF COMPENSATION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON ABILITIES, PERFORMANCE (IN THE EVENT OF RAISES) AND MARKET COMPARISON OF COMPENSATION IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR CONTRIBUTION C/O 4,930 FEDERAL INCOME TAX 2018 990T -20,445 FIT PENALTY 2018 990T -1,136 TOTAL -16,651
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01711396
IRS990/TotalAssetsEOYAmt01698356
IRS990/TotalAssetsGrp/BOYAmt01711396
IRS990/TotalAssetsGrp/EOYAmt01698356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149184
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596048
IRS990/TotalGrossUBIAmt0510663
IRS990/TotalLiabilitiesBOYAmt0138797
IRS990/TotalLiabilitiesEOYAmt044717
IRS990/TotalLiabilitiesGrp/BOYAmt0138797
IRS990/TotalLiabilitiesGrp/EOYAmt044717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01572599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01653639
IRS990/TotalProgramServiceRevenueAmt0532232
IRS990/TotalRevenueGrp/ExclusionAmt012127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0510663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01711396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01698356
IRS990/TravelGrp/TotalAmt011473
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.HIGHLANDLAKESREALTORS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON PETRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08306935787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND LAKES ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REALTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0237247361
ReturnHeader/Filer/PhoneNum08306935787
ReturnHeader/Filer/USAddress/AddressLine1Txt04601 INNOVATION LOOP
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0019BC17932DB30B4328545A087D3B3BBB122D925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0019BC17932DB30B4328545A087D3B3BBB122D925
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.153.150.154
ReturnHeader/FilingSecurityInformation/IPDt02019-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263505818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBNETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704-A FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARBLE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078654
ReturnHeader/PreparerPersonGrp/PhoneNum08306937495
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURL HARPER CPA MBF
ReturnHeader/ReturnTs02019-09-25T10:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,698,356
Liabilities
$44,717
Net assets
$1,653,639
Revenue
$693,739
Expenses
$596,048
Net income
$97,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.24$1.67$0.49$0.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.31$1.70$0.67$1.02$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$0.99$0.81$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.88$0.72$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.02$1.77$0.68$0.62$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$0.71$0.60$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.65$0.69$0.60$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$0.51$0.54$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.04$1.61$0.47$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$0.39$0.32$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$0.39$0.32$0.07