Civic Intelligence

Ofas

990EZ • Fiscal year 2017 • EIN 26-0668233

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 28, 2018

Organization ProfileFLOATASOLDIER.ORG
PO Box 2687Canyon Lake, TX 78133

(830) 885-6805

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

11th percentile

-34%

Higher net margin than 11% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$90,569

Down $14,933 (-14%) from 2016

Net Assets

Down

$89,100

Down $14,060 (-14%) from 2016

Liabilities

Down

$1,469

Down $873 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$40,765

Down $9,832 (-19%) from 2016

Expenses

Up

$54,825

Up $666 (+1.2%) from 2016

Net Income

Down

-$14,060

Down $10,498 (-295%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2013: $73,219Liabilities 2013: $0Net Assets 2013: $28,8242013Assets 2015: $106,722Liabilities 2015: $0Net Assets 2015: $106,7222015Assets 2016: $105,502Liabilities 2016: $2,342Net Assets 2016: $103,1602016Assets 2017: $90,569Liabilities 2017: $1,469Net Assets 2017: $89,1002017Assets 2018: $83,412Liabilities 2018: $225Net Assets 2018: $83,1872018

Highlighted filing

2017

Assets$90,569
Liabilities$1,469
Net Assets$89,100
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2013: $74,395Expenses 2013: $45,571Net Income 2013: $28,8242013Revenue 2015: $69,570Expenses 2015: $46,695Net Income 2015: $22,8752015Revenue 2016: $50,597Expenses 2016: $54,159Net Income 2016: -$3,5622016Revenue 2017: $40,765Expenses 2017: $54,825Net Income 2017: -$14,0602017Revenue 2018: $44,138Expenses 2018: $50,051Net Income 2018: -$5,9132018

Highlighted filing

2017

Revenue$40,765
Expenses$54,825
Net Income-$14,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 28, 2018
Return Version
2017v2.3
Gross Receipts
$40,765
Mission and Program Overview

Mission

Operation float a soldier (ofas) is a ministry orchestrated to express gratitude and encouragement to american soldiers injured in the line of duty.

Program Services

DescriptionGrantsExpenses
PROVIDE GRATITUDE AND ENCOURAGEMENT FOR WOUNDED SOLDIERS OF THE US MILITARY RECOVERING IN THE BROOKS ARMY MEDICAL CENTER AND THEIR FAMILIES$0$54,825
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WES GARNETTChairmanPT$0--
SETH WARNICKVice ChairmanPT$0--
DENIESE WARNICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ofas
EIN
26-0668233
Phone
8308856805
Address
PO BOX 2687, CANYON LAKE, TX 78133

Signing Officer

Name
Seth Warnick
Title
Vice Chairman
Phone
8308856805
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Atkg Llp
Address
1390 E BITTERS ROAD, SAN ANTONIO, TX 78216
Preparer
Andrew J Sturm
Phone
2107336611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 24.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 11,026.”

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

“Description: bank and merchant fees. Amount: 228. Description: dues and subscriptions. Amount: 1,645. Description: equipment not fishing. Amount: 914. Description: equipment rental. Amount: 1,823. Description: equipment repairs and maint. Amount: 572. Description: food beverage ice. Amount: 6,498. Description: gas and oil for water crafts. Amount: 936. Description: gift bags for soldiers. Amount: 200. Description: insurance gl spcl event do. Amount: 2,217. Description: property taxes. Amount: 246. Description: sellable merchandise. Amount: 1,953. Description: supplies functional. Amount: 2,523. Description: supplies small equip. Amount: 564. Description: taxes for watercraft. Amount: 131. Description: accounting fees. Amount: 2,121. Description: vehicle registration fees. Amount: 222. Description: other expenses. Amount: 3,137. Description: fuel expense. Amount: 208. Description: vessel maintenance. Amount: 701. Description: hunting supplies & expenses. Amount: 9,228. Description: building supplies. Amount: 112. Description: meal expense. Amount: 906. Description: computer/tech expense. Amount: 957. Description: mngt supplies. Amount: 365. Description: management operations. Amount: 556. Description: travel expense. Amount: 8. Description: advertising/promotion. Amount: 277. Description: supplies recreational. Amount: 988. Description: program services - indirect - other. Amount: 1,000. Description: 5k fundraising expenses. Amount: 245. Description: outside contract services. Amount: 2,125. Total to form 990-ez, line 16: 43,606.”

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

“Description: building deposits. Beg. Of year amount: 16,224. End of year amount: 16,224. Description: other depreciable assets. Beg. Of year amount: 29,887. End of year amount: 24,078.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit cards. Beg. Of year amount: 2,342. End of year amount: 1,469.”

Raw XML Appendix166 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/BusinessNameLine1Txt0MELISSA WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08308856805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2687
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANYON LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040741
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-14060
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090569
IRS990EZ/GrossReceiptsAmt040765
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LandAndBuildingsGrp/BOYAmt09465
IRS990EZ/LandAndBuildingsGrp/EOYAmt09465
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089100
IRS990EZ/OccupancyRentUtltsAndMaintAmt011026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0WES GARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENIESE WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt046111
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040302
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION FLOAT A SOLDIER (OFAS) IS A MINISTRY ORCHESTRATED TO EXPRESS GRATITUDE AND ENCOURAGEMENT TO AMERICAN SOLDIERS INJURED IN THE LINE OF DUTY.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRATITUDE AND ENCOURAGEMENT FOR WOUNDED SOLDIERS OF THE US MILITARY RECOVERING IN THE BROOKS ARMY MEDICAL CENTER AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054825
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01469
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054825
IRS990EZ/TotalProgramServiceExpensesAmt054825
IRS990EZ/TotalRevenueAmt040765
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FLOATASOLDIER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0306252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306252
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075304
IRS990ScheduleA/Total509Grp/TotalAmt0306252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 11,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 228. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,645. DESCRIPTION: EQUIPMENT NOT FISHING. AMOUNT: 914. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,823. DESCRIPTION: EQUIPMENT REPAIRS AND MAINT. AMOUNT: 572. DESCRIPTION: FOOD BEVERAGE ICE. AMOUNT: 6,498. DESCRIPTION: GAS AND OIL FOR WATER CRAFTS. AMOUNT: 936. DESCRIPTION: GIFT BAGS FOR SOLDIERS. AMOUNT: 200. DESCRIPTION: INSURANCE GL SPCL EVENT DO. AMOUNT: 2,217. DESCRIPTION: PROPERTY TAXES. AMOUNT: 246. DESCRIPTION: SELLABLE MERCHANDISE. AMOUNT: 1,953. DESCRIPTION: SUPPLIES FUNCTIONAL. AMOUNT: 2,523. DESCRIPTION: SUPPLIES SMALL EQUIP. AMOUNT: 564. DESCRIPTION: TAXES FOR WATERCRAFT. AMOUNT: 131. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 2,121. DESCRIPTION: VEHICLE REGISTRATION FEES. AMOUNT: 222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,137. DESCRIPTION: FUEL EXPENSE. AMOUNT: 208. DESCRIPTION: VESSEL MAINTENANCE. AMOUNT: 701. DESCRIPTION: HUNTING SUPPLIES & EXPENSES. AMOUNT: 9,228. DESCRIPTION: BUILDING SUPPLIES. AMOUNT: 112. DESCRIPTION: MEAL EXPENSE. AMOUNT: 906. DESCRIPTION: COMPUTER/TECH EXPENSE. AMOUNT: 957. DESCRIPTION: MNGT SUPPLIES. AMOUNT: 365. DESCRIPTION: MANAGEMENT OPERATIONS. AMOUNT: 556. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 8. DESCRIPTION: ADVERTISING/PROMOTION. AMOUNT: 277. DESCRIPTION: SUPPLIES RECREATIONAL. AMOUNT: 988. DESCRIPTION: PROGRAM SERVICES - INDIRECT - OTHER. AMOUNT: 1,000. DESCRIPTION: 5K FUNDRAISING EXPENSES. AMOUNT: 245. DESCRIPTION: OUTSIDE CONTRACT SERVICES. AMOUNT: 2,125. TOTAL TO FORM 990-EZ, LINE 16: 43,606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BUILDING DEPOSITS. BEG. OF YEAR AMOUNT: 16,224. END OF YEAR AMOUNT: 16,224. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,887. END OF YEAR AMOUNT: 24,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 2,342. END OF YEAR AMOUNT: 1,469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH WARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08308856805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFAS
ReturnHeader/Filer/BusinessNameControlTxt0OFAS
ReturnHeader/Filer/EIN0260668233
ReturnHeader/Filer/PhoneNum08308856805
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2687
ReturnHeader/Filer/USAddress/CityNm0CANYON LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F88722334A0F5516FFE55ED9206477EE38310F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC73B5166111F9468331D0145FB67584670C8EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.197.195.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742897263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATKG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01390 E BITTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02107336611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J STURM
ReturnHeader/ReturnTs02018-10-01T08:57:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,569
Liabilities
$1,469
Net assets
$89,100
Revenue
$40,765
Expenses
$54,825
Net income
-$14,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.44$0.50$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.41$0.55$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$0.51$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.70$0.47$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.29$0.74$0.46$0.29