Civic Intelligence

Reflective Life Ministries

990EZ • Fiscal year 2017 • EIN 26-3979164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.reflectivelifeministries.org
6606 FM 1488 Rd Ste 148-185Magnolia, TX 77354

(832) 275-7381

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,682

Down $20,631 (-27%) from 2016

Net Assets

Down

$54,682

Down $20,631 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Up

$109,125

Up $16,958 (+18%) from 2016

Expenses

Up

$129,756

Up $8,227 (+6.8%) from 2016

Net Income

Up

-$20,631

Up $8,731 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2011: $91,219Liabilities 2011: $5,014Net Assets 2011: $86,2052011Assets 2012: $124,320Liabilities 2012: $7,243Net Assets 2012: $117,0772012Assets 2013: $157,554Liabilities 2013: $4,849Net Assets 2013: $152,7052013Assets 2014: $149,516Liabilities 2014: $2,082Net Assets 2014: $147,4342014Assets 2015: $104,675Net Assets 2015: $104,6752015Assets 2016: $75,313Net Assets 2016: $75,3132016Assets 2017: $54,682Net Assets 2017: $54,6822017Assets 2018: $43,098Net Assets 2018: $43,0982018Assets 2019: $45,028Liabilities 2019: $533Net Assets 2019: $44,4952019Assets 2020: $88,069Liabilities 2020: $825Net Assets 2020: $87,2442020Assets 2021: $384,464Liabilities 2021: $280Net Assets 2021: $384,1842021Assets 2022: $286,650Liabilities 2022: $196Net Assets 2022: $286,4542022Assets 2023: $418,523Liabilities 2023: $22Net Assets 2023: $418,5012023Assets 2024: $434,664Liabilities 2024: $24Net Assets 2024: $434,6402024

Highlighted filing

2017

Assets$54,682
Liabilities-
Net Assets$54,682
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,749Expenses 2011: $80,227Net Income 2011: -$2,4782011Revenue 2012: $115,116Expenses 2012: $84,244Net Income 2012: $30,8722012Revenue 2013: $123,097Expenses 2013: $87,469Net Income 2013: $35,6282013Revenue 2014: $108,301Expenses 2014: $113,572Net Income 2014: -$5,2712014Revenue 2015: $65,302Expenses 2015: $108,061Net Income 2015: -$42,7592015Revenue 2016: $92,167Expenses 2016: $121,529Net Income 2016: -$29,3622016Revenue 2017: $109,125Expenses 2017: $129,756Net Income 2017: -$20,6312017Revenue 2018: $97,171Expenses 2018: $108,755Net Income 2018: -$11,5842018Revenue 2019: $132,883Expenses 2019: $131,486Net Income 2019: $1,3972019Revenue 2020: $197,611Expenses 2020: $154,862Net Income 2020: $42,7492020Revenue 2021: $558,686Expenses 2021: $262,245Net Income 2021: $296,4412021Revenue 2022: $210,326Expenses 2022: $308,056Net Income 2022: -$97,7302022Revenue 2023: $389,973Expenses 2023: $257,926Net Income 2023: $132,0472023Revenue 2024: $222,921Expenses 2024: $209,829Net Income 2024: $13,0922024

Highlighted filing

2017

Revenue$109,125
Expenses$129,756
Net Income-$20,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$196,137
Mission and Program Overview

Mission

Share the Gospel of Jesus Christ

Program Services

DescriptionGrantsExpenses
RLM produces faith-based feature films that inspire share the hope found in Gods Word. These movies aid other ministries churches by providing tools for missions, prison ministries, family ministry, community outreach, etc.-$97,600
Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more.$2,951$24,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl L Williams JrChairman-$0--
Jan OberholtzerSecretary-$0--
Evelyn HicksBoard Member-$0--
Carla McDougalExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Reflective Life Ministries
EIN
26-3979164
Phone
8322757381
Address
6606 FM 1488 Rd Ste 148-185, Magnolia, TX 77354

Signing Officer

Name
Carla McDougal
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

“Travel 6,724”

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

“Meals and entertainment 1,975”

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

“Conferences, conventions, and meetings 1,748”

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

“Supplies 274”

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

“Telephone 320”

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

“Bank fees 621”

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

“Cinematography, post-production, design costs 62,000”

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

“Insurance 1,438”

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

“Movie production costs 11,000”

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

“Movie screenings 18,654”

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

“Office supplies 217”

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

“Publicity 499”

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

“Small equipment 1,595”

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

“Software 35”

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

“Website 1,702”

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

“Inventory Beginning of year 6,730, End of year 5,261”

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl L Williams Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jan Oberholtzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evelyn Hicks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla McDougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06730
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05261
IRS990EZ/OtherExpensesTotalAmt0108802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Share the Gospel of Jesus Christ
IRS990EZ/PrintingPublicationsPostageAmt0279
IRS990EZ/ProgramServiceRevenueAmt04225
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Reflective Life Ministries encourages, inspires, aids people around the world through Bible studies, Christian books, speaking engagements, retreats conferences, original film productions, marriage seminars, more.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RLM produces faith-based feature films that inspire share the hope found in Gods Word. These movies aid other ministries churches by providing tools for missions, prison ministries, family ministry, community outreach, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02951
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt197600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129756
IRS990EZ/TotalProgramServiceExpensesAmt0122000
IRS990EZ/TotalRevenueAmt0109125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.reflectivelifeministries.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0275510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0158352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.54270
IRS990ScheduleA/PublicSupportPY509Pct00.43390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0327276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0275510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123017
IRS990ScheduleA/Total509Grp/TotalAmt0602786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cinematography, post-production, design costs 62,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Movie production costs 11,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Movie screenings 18,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Publicity 499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small equipment 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventory Beginning of year 6,730, End of year 5,261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla McDougal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reflective Life Ministries
ReturnHeader/Filer/BusinessNameControlTxt0REFL
ReturnHeader/Filer/EIN0263979164
ReturnHeader/Filer/PhoneNum08322757381
ReturnHeader/Filer/USAddress/AddressLine1Txt06606 FM 1488 Rd Ste 148-185
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-11-14T08:17:31-00:00
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
$54,682
Liabilities
-
Net assets
$54,682
Revenue
$109,125
Expenses
$129,756
Net income
-$20,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.00$4.35$2.23$2.10$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$3.90$2.58$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.86$2.10$3.08$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$5.59$2.62$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.98$1.55$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$1.33$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.97$1.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.09$1.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.92$1.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.65$1.08$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.47$1.08$1.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.53$1.23$0.87$0.36
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.07$1.17$1.15$0.84$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$0.78$0.80$0.02