Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Texas Equine Veterinary Association
990 • Fiscal year 2017 • EIN 26-3716649
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$485,561
Up $112,868 (+30%) from 2015
Net Assets
Up$431,551
Up $58,858 (+16%) from 2015
Liabilities
Up$54,010
Up $54,010 from 2015
Revenue And Expenses
Revenue
Up$363,653
Up $5,818 (+1.6%) from 2015
Expenses
Up$362,459
Up $68,513 (+23%) from 2015
Net Income
Down$1,194
Down $62,695 (-98%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $363,653
Mission and Program Overview
Mission
To provide professional developement and educational opportunities for its members which are equine veterinarians.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $430,357 | $483,811 | ▲ $53,454 |
| Rtn Earn Endowment Incm Other Fnds | $417,348 | $418,542 | ▲ $1,194 |
| Cap Stk Tr Prin Current Funds | $13,009 | $13,009 | → $0 |
| Accounts Receivable | - | $1,750 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $430,357 | $485,561 | ▲ $55,204 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $54,010 | - |
| Total Liabilities | $0 | $54,010 | ▲ $54,010 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $430,357 | $431,551 | ▲ $1,194 |
| Total Liabilities and Net Assets / Fund Balance | $430,357 | $485,561 | ▲ $55,204 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sara Green | Executive Director | FT | $60,000 | $60,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bo Brock Dvm Davbp | Immediate Past President |
| Nancy a Aronoff Dvm | President |
| Bill Rhoads Dvm Dacvs | President Elect |
| Jolynn Joyce Dvmmsdacvs | Vice President |
| Bart Sirman Dvm | Director |
| Gary D Hodges Dvm | Director |
| Jake Hersman Dvm | Director |
| John Janicek Dvm Ms Dacvs | Director |
| Piper Norton Dvm Dacvim | Director |
| Randy Lewis Dvm | Director |
| Leslie Easterwood Dvm | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $225,439
- Program Service Revenue
- $55,681
- Investment Income
- $47
- Other Revenue
- $82,486
- Change in Net Assets
- $1,194
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $302,459 |
| Salaries, Compensation, and Employee Benefits | $60,000 |
| Total Fundraising Expense | $1,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $15,000 | $45,000 | - | $60,000 |
| All Other Expenses | $26,971 | $28,964 | - | $55,935 |
| Other Expenses | $139,159 | $16,165 | - | $16,165 |
| Fees for Services Accounting | - | $11,152 | - | $11,152 |
| Conferences and Meetings | $4,428 | - | - | $4,428 |
| Insurance | - | $2,487 | - | $2,487 |
| Advertising | - | - | $1,500 | $1,500 |
| Information Technology | - | $874 | - | $874 |
| Office Expenses | - | $738 | - | $738 |
| Total Functional Expenses | $185,558 | $175,401 | $1,500 | $362,459 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Other officer compensation reviewed
- No
- 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, Part VI, Section B, Line 11B
“Accountant provides a copy of the form 990 to the signing officer. If time permits the signing officer has the entire governing body review the 990. If time does not permit the signing officer can execute the document.”
Form 990, Part VI, Section C, Line 19
“Texas equine veternary associations' finacials and other documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas Equine Veterinary Association
- EIN
- 26-3716649
- Phone
- 8066731987
- Address
- PO BOX 11779, EL DORADO, AR 71731
Signing Officer
- Name
- Leslie Easterwood Dvm
- Title
- Treasurer
- Phone
- 9794123108
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Leslie Easterwood Dvm
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- EMRICH & SCROGGINS LLP CPA'S
- Address
- 920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
- Preparer
- Marc J Emrich CPA
- Phone
- 8708626510
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Endowed scholarship: program service expenses 13,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,000. Boutique meeting: program service expenses 0. Management and general expenses 10,797. Fundraising expenses 0. Total expenses 10,797. Contract labor: program service expenses 0. Management and general expenses 8,265. Fundraising expenses 0. Total expenses 8,265. Equitarian scholarship: program service expenses 8,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,100. Equitarian project: program service expenses 5,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,871. Quickbooks payment fees: program service expenses 0. Management and general expenses 4,056. Fundraising expenses 0. Total expenses 4,056. Communications: program service expenses 0. Management and general expenses 2,880. Fundraising expenses 0. Total expenses 2,880. Membership costs: program service expenses 0. Management and general expenses 2,093. Fundraising expenses 0. Total expenses 2,093. Aaep: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Credit card fees: program service expenses 0. Management and general expenses 175. Fundraising expenses 0. Total expenses 175. Bank fees: program service expenses 0. Management and general expenses 138. Fundraising expenses 0. Total expenses 138. Meals: program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”
Raw XML Appendix398 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/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE EASTERWOOD DVM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL SYMPOSIUM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 192302 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 223669 |
| IRS990/PYOtherRevenueAmt | 0 | 87595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 54411 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53005 |
| IRS990/PYTotalExpensesAmt | 0 | 276674 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 334338 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1194 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 138214 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 417348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 418542 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTANT PROVIDES A COPY OF THE FORM 990 TO THE SIGNING OFFICER. IF TIME PERMITS THE SIGNING OFFICER HAS THE ENTIRE GOVERNING BODY REVIEW THE 990. IF TIME DOES NOT PERMIT THE SIGNING OFFICER CAN EXECUTE THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TEXAS EQUINE VETERNARY ASSOCIATIONS' FINACIALS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENDOWED SCHOLARSHIP: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. BOUTIQUE MEETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,797. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,797. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,265. EQUITARIAN SCHOLARSHIP: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. EQUITARIAN PROJECT: PROGRAM SERVICE EXPENSES 5,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,871. QUICKBOOKS PAYMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,056. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,880. MEMBERSHIP COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,093. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,093. AAEP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEXAS EQUINE VETERINARY ASSOCIATION FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 822715475 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | THE TEVA FOUNDATION IS THE CHARITABLE ARM OF THE TEVA ASSOCIATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 11779 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EL DORADO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 71731 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 430357 |
| IRS990/TotalAssetsEOYAmt | 0 | 485561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 430357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 485561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 225439 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 175401 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185558 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 362459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54010 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54010 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 430357 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 431551 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185558 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55681 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138214 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 363653 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 430357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 485561 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 11779 |
| IRS990/USAddress/CityNm | 0 | EL DORADO |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 71731 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | TEXASEQUINEVA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LESLIE EASTERWOOD DVM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9794123108 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS EQUINE VETERINARY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 263716649 |
| ReturnHeader/Filer/PhoneNum | 0 | 8066731987 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 11779 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AB56C189D463098C8AAF609662C780178E70A361 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AB56C189D463098C8AAF609662C780178E70A361 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.14.213.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710825859 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMRICH & SCROGGINS LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 920 NORTH JEFFERSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EL DORADO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 717304621 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8708626510 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC J EMRICH CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T16:46:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $485,561
- Liabilities
- $54,010
- Net assets
- $431,551
- Revenue
- $363,653
- Expenses
- $362,459
- Net income
- $1,194