Civic Intelligence

Ssfcu Charitable Foundation Inc.

990 • Fiscal year 2016 • EIN 26-1114329

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
16211 LA Cantera PkwySan Antonio, TX 78256

(210) 476-4928

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

23%

Higher net margin than 79% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$155,296

Up $44,876 (+41%) from 2015

Net Assets

Up

$155,296

Up $44,876 (+41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$198,234

Up $40,987 (+26%) from 2015

Expenses

Up

$153,358

Up $28,550 (+23%) from 2015

Net Income

Up

$44,876

Up $12,437 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $207,036Liabilities 2011: $0Net Assets 2011: $207,0362011Assets 2012: $201,332Liabilities 2012: $0Net Assets 2012: $201,3322012Assets 2013: $167,446Liabilities 2013: $0Net Assets 2013: $167,4462013Assets 2014: $77,981Liabilities 2014: $0Net Assets 2014: $77,9812014Assets 2015: $110,420Liabilities 2015: $0Net Assets 2015: $110,4202015Assets 2016: $155,296Liabilities 2016: $0Net Assets 2016: $155,2962016Assets 2017: $235,500Liabilities 2017: $0Net Assets 2017: $235,5002017Assets 2018: $267,439Liabilities 2018: $0Net Assets 2018: $267,4392018Assets 2019: $257,114Liabilities 2019: $0Net Assets 2019: $257,1142019Assets 2020: $206,624Liabilities 2020: $0Net Assets 2020: $206,6242020Assets 2021: $161,532Liabilities 2021: $0Net Assets 2021: $161,5322021Assets 2022: $186,302Liabilities 2022: $7,500Net Assets 2022: $178,8022022Assets 2023: $234,238Liabilities 2023: $962Net Assets 2023: $233,2762023Assets 2024: $275,761Liabilities 2024: $688Net Assets 2024: $275,0732024

Highlighted filing

2016

Assets$155,296
Liabilities$0
Net Assets$155,296
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KExpenses 2011: $293,4452011Expenses 2012: $366,5802012Revenue 2013: $196,824Expenses 2013: $230,710Net Income 2013: -$33,8862013Revenue 2014: $147,053Expenses 2014: $236,518Net Income 2014: -$89,4652014Revenue 2015: $157,247Expenses 2015: $124,808Net Income 2015: $32,4392015Revenue 2016: $198,234Expenses 2016: $153,358Net Income 2016: $44,8762016Revenue 2017: $222,753Expenses 2017: $142,549Net Income 2017: $80,2042017Revenue 2018: $191,790Expenses 2018: $159,851Net Income 2018: $31,9392018Revenue 2019: $188,899Expenses 2019: $199,224Net Income 2019: -$10,3252019Revenue 2020: $66,265Expenses 2020: $116,755Net Income 2020: -$50,4902020Revenue 2021: $85,454Expenses 2021: $130,546Net Income 2021: -$45,0922021Revenue 2022: $171,919Expenses 2022: $154,649Net Income 2022: $17,2702022Revenue 2023: $216,322Expenses 2023: $161,848Net Income 2023: $54,4742023Revenue 2024: $198,822Expenses 2024: $157,025Net Income 2024: $41,7972024

Highlighted filing

2016

Revenue$198,234
Expenses$153,358
Net Income$44,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$262,412
Mission and Program Overview

Mission

The mission of ssfcu charitable foundation, inc. Is to further security service federal credit union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,420$155,296▲ $44,876
Total Assets$110,420$155,296▲ $44,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,420$155,296▲ $44,876
Total Net Assets Fund Balance$110,420$155,296▲ $44,876
Total Liabilities and Net Assets / Fund Balance$110,420$155,296▲ $44,876
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim LaffoonPresident &
Charles GossDirector
John T CodyDirector
Michael CubetaSecretary &
Brandy Ralston-lintTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$6,335
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,899
All Other Contributions
$6,335
Change in Net Assets
$44,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,300
Other Expenses$5,058
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,800--$95,800
Grants to Domestic Individuals$52,500--$52,500
Other Expenses-$5,058-$5,058
Total Functional Expenses$148,300$5,058$0$153,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpine Transition and Education CtrAmerican Fork, UT501c3Classroom Tech$10,000
Rebuilding Together San AntonioSan Antonio, TX501c3Improving Residences$10,000
People Helping PeopleSalt Lake City, UT501c3New Server$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,077
Fundraising Direct Expenses$64,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Fu$256,077$256,077$19,082$236,995
Total Events$256,077$256,077$64,178$191,899
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“Official copy will be reviewed at scheduled board meeting and recorded in the minutes”

Form 990, Page 6, Part VI, Line 12C

“Board members and employees have required periodic reviews during which they must acknowledge compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ssfcu Charitable Foundation Inc
EIN
26-1114329
Phone
2104764928
Address
16211 LA CANTERA PKWY, SAN ANTONIO, TX 78256

Signing Officer

Name
Brandy Ralston-lint
Title
Treasurer & Director
Phone
2104764928
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Laffoon
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara L Herbst CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of ssfcu charitable foundation, inc. Is to further security service federal credit union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas.”

Form 990, Page 2, Part III, Line 2

“The ssfcu charitable foundation awarded twenty one scholarships totaling 52,500 to deserving high school seniors.”

Form 990, Page 2, Part III, Line 4A

“Charities (2,500); rebuilding together san antonio (10,000); su casa de esperanza (2,500); upward transitions (5,000).”

Raw XML Appendix381 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/Desc0GOLF TOURNAMENT HELD IN 2016 GENERATED 191,899 AND MADE IT POSSIBLE FOR 148,300 IN GRANTS TO THE FOLLOWING CHARITIES: ALPINE TRANSITION AND EDUCATION CENTER (10,000); BIG BROTHERS BIG SISTERS PIKES PEAKS (2,500); CASA OF HIDALGO COUNTY (2,500); EL PASO ARMED SERVICES YMCA (5,000); HILL COUNTRY DAILY BREAD MINISTRIES (5,000); MAGDALENA HOUSE (5,000); MARTINEZ STREET WOMEN'S CENTER (2,500); SETON HOME (2,500); MOTHERS AGAINST DRUNK DRIVING (1,000); NEIGHBORWORKS PROVO (5,000); NOELLE'S DOGS FOUR HOPE (5,000); THE ROAD HOME (5,000); A LITTLE HELP (2,500); CITY YEAR SAN ANTONIO (2,500); JORDAN EDUCATION FOUNDATION(2,500); PEOPLE HELPING PEOPLE (7,000); RISE RECOVERY (2,500); GOOD SAMARITAN HOUSE (4,800); HABITAT FOR HUMANITY OF WEBER AND DAVIS COUNTIES (3,000); PUEBLO CATHOLIC CHARITIES (2,500); REBUILDING TOGETHER SAN ANTONIO (10,000); SU CASA DE ESPERANZA (2,500); UPWARD TRANSITIONS (5,000).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLAR HARVARD UNIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLAR UT AUSTIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLAR UT RIO GRANDE VAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLAR CO ST UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLAR TX A&M UNIV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLAR ALAMO COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLAR OLL UNIVERSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLAR MIDDLEBURY COLL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8SCHOLAR UNIV OF HOUSTON
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9SCHOLAR UNIV CO BOULDER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10SCHOLAR ABILENE CHRST UNI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11SCHOLAR TX TECH UNIV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12SCHOLAR OHIO ST UNIV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13SCHOLAR UT SA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt14SCHOLAR UNIV OF DALLAS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt81
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt91
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt101
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt141
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM TECH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEW SERVER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPROVING RESIDENCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALPINE TRANSITION AND EDUCATION CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PEOPLE HELPING PEOPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REBUILDING TOGETHER SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientEIN0742368936
IRS990ScheduleI/RecipientTable/RecipientEIN1841373515
IRS990ScheduleI/RecipientTable/RecipientEIN2742707477
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0766 EAST BAMBERGER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1205 NORTH 400 WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 691881
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMERICAN FORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278269
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SSFCU CHARITABLE FOUNDATION, INC. IS TO FURTHER SECURITY SERVICE FEDERAL CREDIT UNION'S CORE VALUE OF COMMUNITY SERVICE BY PROVIDING SUPPORT TO DESERVING ORGANIZATIONS AND CAUSES IN THE CREDIT UNION'S MARKET AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SSFCU CHARITABLE FOUNDATION AWARDED TWENTY ONE SCHOLARSHIPS TOTALING 52,500 TO DESERVING HIGH SCHOOL SENIORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITIES (2,500); REBUILDING TOGETHER SAN ANTONIO (10,000); SU CASA DE ESPERANZA (2,500); UPWARD TRANSITIONS (5,000).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICIAL COPY WILL BE REVIEWED AT SCHEDULED BOARD MEETING AND RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND EMPLOYEES HAVE REQUIRED PERIODIC REVIEWS DURING WHICH THEY MUST ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110420
IRS990/TotalAssetsEOYAmt0155296
IRS990/TotalAssetsGrp/BOYAmt0110420
IRS990/TotalAssetsGrp/EOYAmt0155296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155296
IRS990/TotalProgramServiceExpensesAmt0148300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198234
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016211 LA CANTERA PKWY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078256
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY RALSTON-LINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104764928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSFCU CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SSFC
ReturnHeader/Filer/EIN0261114329
ReturnHeader/Filer/PhoneNum02104764928
ReturnHeader/Filer/USAddress/AddressLine1Txt016211 LA CANTERA PKWY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402CC1971A3071D7DCE70D8B05E66CF081409E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A419D09A29F2915B759133889A260471712DF984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742584861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HERBST CPA
ReturnHeader/ReturnTs02017-11-14T15:26:17-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,296
Liabilities
$0
Net assets
$155,296
Revenue
$198,234
Expenses
$153,358
Net income
$44,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.99$1.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.16$1.62$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.79$1.72$1.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.85$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.66$1.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.89$1.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.92$1.60$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.23$1.43$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.98$1.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.57$1.25$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.47$2.37$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.97$2.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.93