The Helping Foundation

990EZ • Fiscal year 2016 • EIN 26-1906095

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

Organization Profile N/A

2140 E Southlake Blvd No L-701Southlake, TX 76092-6516

(817) 455-5985

Siviq Scores

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

0.00x

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

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

0.00x

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

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

59%

Higher net margin than 94% of similar nonprofits.

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

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

26%

Faster asset growth than 76% of similar nonprofits.

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

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

$199,157

Up $40,686 (+26%) from 2015

Net Assets

$199,157

Up $40,686 (+26%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin94th percentile

Revenue

$62,317

Up $9,738 (+19%) from 2015

Expenses

Down

$25,521

Down $41,862 (-62%) from 2015

Net Income

$36,796

Up $51,600 (+349%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2016

Assets$199,157

Liabilities$0

Net Assets$199,157

Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

Highlighted filing

2016

Revenue$62,317

Expenses$25,521

Net Income$36,796

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: $62,317

Mission and Program Overview

Mission

To make distributions to 501(c)(3) organizations for educational, recreatonal, research, and rehabilitation purposes.

Program Services

Description	Grants	Expenses
CHARITABLE GRANTS MADE TO MANSFIELD CANCER CARE FUND OF WAUSAU FOR EDUCATIONAL AND RESEARCH PURPOSES	$11,102	$0
CHARITABLE GRANTS MADE TO WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT FOR EDUCATIONAL AND RECREATIONAL PURPOSES	$5,025	$0
CHARITABLE GRANTS MADE TO WALLS OF WITTENBERG INC, FOR REVITALIZATION OF A DECAYING DOWNTOWN, TO HONOR THE HISTORY OF THE AREA, AND TO ATTRACT VISITORS	$300	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOIS CA SMITH	President,Director	-	$0	-	-
ELAINE M KNAB	Secretary, Treasurer, Dire	-	$0	-	-
VIRGINIA G CAWTHRON	Vice President, Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Helping Foundation
EIN: 26-1906095
Phone: 8174555985
Address: 2140 E SOUTHLAKE BLVD NO L-701, SOUTHLAKE, TX 76092-6516

Signing Officer

Name: Lois CA Smith
Title: President
Phone: 8174555985
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Cawthron & Cawthron Pllc
Address: PO BOX 7429, WACO, TX 76714-7429
Preparer: Virginia G Cawthron
Phone: 2542300003

Supplemental Narrative

Additional Explanations

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

“Description: charles schwab dividends. Amount: 2,312.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: wittenberg/birnamwood school district. Grantee address: 400 west grand avenue wittenberg, wi 54499. Grantee relationship: none. Property description: cash. Date of gift: 06/03/16. Amount given: 5,025.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: walls of wittenberg. Grantee address: 114 vinal street wittenberg, wi 54499. Grantee relationship: none. Property description: cash. Date of gift: 12/09/16. Amount given: 300.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: non-profit. Grantee name: marshfield cancer care fund of wausau. Grantee address: 2727 plaza drive wausau, wi 54401. Grantee relationship: none. Property description: cash. Date of gift: 12/27/16. Amount given: 11,102. Total included on form 990-ez, line 10: 16,427.”

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

“Description: bank charges. Amount: 70. Description: investment fees. Amount: 155. Description: fundraising expense. Amount: 2,745. Description: foreign tax on investments. Amount: 34. Description: insurance. Amount: 503. Total to form 990-ez, line 16: 3,507.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 3,890.”

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

“Description: merrill lynch investments. Beg. Of year amount: 51,390. End of year amount: 103,478. Description: in-kind donation. Beg. Of year amount: 0. End of year amount: 5,039.”

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	LOIS CA SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8174556985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2140 E SOUTHLAKE BLVD STEL-701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SOUTHLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	760926516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	107081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	90640
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	58815
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	36796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5539
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/GamingGrossIncomeAmt	0	1190
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16427
IRS990EZ/GrossReceiptsAmt	0	62317
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2312
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	158471
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	199157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	158471
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	199157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LOIS CA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELAINE M KNAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	VIRGINIA G CAWTHRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT,DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY, TREASURER, DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT, DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	51390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	108517
IRS990EZ/OtherChangesInNetAssetsAmt	0	3890
IRS990EZ/OtherExpensesTotalAmt	0	3507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO MAKE DISTRIBUTIONS TO 501(C)(3) ORGANIZATIONS FOR EDUCATIONAL, RECREATONAL, RESEARCH, AND REHABILITATION PURPOSES.
IRS990EZ/PrintingPublicationsPostageAmt	0	48
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CHARITABLE GRANTS MADE TO WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT FOR EDUCATIONAL AND RECREATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CHARITABLE GRANTS MADE TO MANSFIELD CANCER CARE FUND OF WAUSAU FOR EDUCATIONAL AND RESEARCH PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	CHARITABLE GRANTS MADE TO WALLS OF WITTENBERG INC, FOR REVITALIZATION OF A DECAYING DOWNTOWN, TO HONOR THE HISTORY OF THE AREA, AND TO ATTRACT VISITORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	5025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	11102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1190
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	25521
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	62317
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationOtherDesc	0	PUBLIC CHARITY
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	58815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	51208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	41774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	43838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	64482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	260117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	2312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	5044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	116
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	-1282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	1493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	4806
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.46660
IRS990ScheduleA/PublicSupportPY170Pct	0	0.50550
IRS990ScheduleA/PublicSupportTotal170Amt	0	125977
IRS990ScheduleA/SubstantialContributorsTotAmt	0	134140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	58815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	51208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	41774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	43838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	64482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	260117
IRS990ScheduleA/TotalSupportAmt	0	269967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: CHARLES SCHWAB DIVIDENDS. AMOUNT: 2,312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: WITTENBERG/BIRNAMWOOD SCHOOL DISTRICT. GRANTEE ADDRESS: 400 WEST GRAND AVENUE WITTENBERG, WI 54499. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/03/16. AMOUNT GIVEN: 5,025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: WALLS OF WITTENBERG. GRANTEE ADDRESS: 114 VINAL STREET WITTENBERG, WI 54499. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/09/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: NON-PROFIT. GRANTEE NAME: MARSHFIELD CANCER CARE FUND OF WAUSAU. GRANTEE ADDRESS: 2727 PLAZA DRIVE WAUSAU, WI 54401. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/27/16. AMOUNT GIVEN: 11,102. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 16,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: INVESTMENT FEES. AMOUNT: 155. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 2,745. DESCRIPTION: FOREIGN TAX ON INVESTMENTS. AMOUNT: 34. DESCRIPTION: INSURANCE. AMOUNT: 503. TOTAL TO FORM 990-EZ, LINE 16: 3,507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 3,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	DESCRIPTION: MERRILL LYNCH INVESTMENTS. BEG. OF YEAR AMOUNT: 51,390. END OF YEAR AMOUNT: 103,478. DESCRIPTION: IN-KIND DONATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,039.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LOIS CA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8174555985
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE HELPING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HELP
ReturnHeader/Filer/EIN	0	261906095
ReturnHeader/Filer/PhoneNum	0	8174555985
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2140 E SOUTHLAKE BLVD NO L-701
ReturnHeader/Filer/USAddress/CityNm	0	SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	760926516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	CAE40530421E4CF2424020EA0A204F6CAB1D20AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CAE40530421E4CF2424020EA0A204F6CAB1D20AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.188.224.41
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	13:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	274813908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAWTHRON & CAWTHRON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 7429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	767147429
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2542300003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	VIRGINIA G CAWTHRON
ReturnHeader/ReturnTs	0	2017-11-15T13:08:17-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

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: $199,157
Liabilities: $0
Net assets: $199,157
Revenue: $62,317
Expenses: $25,521
Net income: $36,796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.03	$1.79	$0.24	$0.02	$0.27	$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.72	$1.55	$0.16	$0.02	$0.05	$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.41	$1.26	$0.16	$0.04	$0.03	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.91	$1.75	$0.17	$0.06	$0.04	$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$1.28	$0.12	$0.01	$0.13	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$1.35	$0.27	$0.07	$0.01	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.20	$1.01	$0.20	$0.05	$0.07	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.07	$0.02	$0.04
2016Detailed filing. Detailed filing data is available for this year.	$0.20	$0.00	$0.20	$0.06	$0.03	$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.00	$0.16	$0.05	$0.07	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.04	$0.03	$0.02