Santa'S Elves

990EZ • Fiscal year 2015 • EIN 30-0704892

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile N/A

9518 Grant RdHouston, TX 77070

(713) 466-7670

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-94%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$103,716

Down $33,045 (-24%) from 2014

Net Assets

Down

$103,716

Down $33,045 (-24%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin5th percentile

Revenue

Down

$35,080

Down $41,190 (-54%) from 2014

Expenses

$68,125

Up $35,740 (+110%) from 2014

Net Income

Down

-$33,045

Down $76,930 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2015

Assets$103,716

Liabilities$0

Net Assets$103,716

Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2015

Revenue$35,080

Expenses$68,125

Net Income-$33,045

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 9, 2016
Return Version: 2015v2.1
Gross Receipts: $76,350

Mission and Program Overview

Mission

To provide assistance to individuals who have fallen on hard times in the magnolia area. The organization utilizes the constables office in magnolia to identify potential recipiants. The organization was formed in november 2011 in response to the wildfires that caused hardship for many of the local residents.

Provide assistance to individuals who have fallen on hard times in the magnolia area. The organization utilizes the constables office in magnolia to identify potential recipiants. The orgnization was formed in november 2011 in response to the wildfires that caused hardship for many of the local residents.

Program Services

Description	Grants	Expenses
A GOLF TOURNMENT WAS HELD IN DECEMBER 2015 AT HIGH MEADOW GOLF CLUB.OVER 100 TEAMS PARTICIPATED.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATT AND NATALIE MABRY	President	PT	$0	-	-
KEVIN AND CHERIE SCROGGINS	Vice President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Tournament	$76,350	$76,350	$1,900	$74,450
Total Events	$76,350	$76,350	$41,270	$35,080

Filing and Contact Details

Filer

Filer Name: SANTA'S ELVES
EIN: 30-0704892
Phone: 7134667670
Address: 9518 GRANT RD, HOUSTON, TX 77070

Signing Officer

Name: Matt Mabry
Title: President
Phone: 7134667670
Signed: 2016-08-09
Discuss with paid preparer: Yes

Preparer

Firm: KOLKHORST & KOLKHORST CPA'S
Address: 9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer: Kenny Kolkhorst
Phone: 2814779100

Supplemental Narrative

Additional Explanations

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

“Activity classification: gift. Grantee name: bob bordin. Property description: cash. Amount given: 7,500.”

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

“Activity classification: gift. Grantee name: leah bordin. Property description: cash. Amount given: 7,500.”

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

“Activity classification: gift. Grantee name: kim james. Property description: cash. Amount given: 1,000.”

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

“Activity classification: gift. Grantee name: magnolia lacrosse. Grantee address: 6606 fm 1488 suite 148 magnolia, tx 77354. Property description: cash. Amount given: 5,000.”

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

“Activity classification: gift. Grantee name: magnolia baptist church-ja adv. Grantee address: 18525 n 6th st magnolia, tx 77353. Property description: cash. Amount given: 2,275.”

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

“Activity classification: gift. Grantee name: magnolia tomball family ymca. Grantee address: 36725 fm 1774 magnolia, tx 77355. Property description: cash. Amount given: 1,000.”

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

“Activity classification: gift. Grantee name: chris' heart transplant fund. Property description: cash. Amount given: 5,000.”

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

“Activity classification: gift. Grantee name: young life. Grantee address: po box 2151 tomball, tx 77377. Property description: cash. Amount given: 5,500.”

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

“Activity classification: gift. Grantee name: operation military embrace. Grantee address: po box 149 hockley, tx 77447. Property description: cash. Amount given: 5,000.”

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

“Activity classification: gift. Grantee name: celltex therapeutics corp. Grantee address: 2401 fountain view drive houston, tx 77057. Property description: cash. Amount given: 27,950. Total included on form 990-ez, line 10: 67,725.”

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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MCM COMMERCIAL CONCRETE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7134667670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9518 GRANT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	136761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	103716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-33045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	400
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	136761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	103716
IRS990EZ/FundraisingGrossIncomeAmt	0	76350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	67725
IRS990EZ/GrossReceiptsAmt	0	76350
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	136761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	103716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	136761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	103716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATT AND NATALIE MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KEVIN AND CHERIE SCROGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES IN THE MAGNOLIA AREA. THE ORGANIZATION UTILIZES THE CONSTABLES OFFICE IN MAGNOLIA TO IDENTIFY POTENTIAL RECIPIANTS. THE ORGNIZATION WAS FORMED IN NOVEMBER 2011 IN RESPONSE TO THE WILDFIRES THAT CAUSED HARDSHIP FOR MANY OF THE LOCAL RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	A GOLF TOURNMENT WAS HELD IN DECEMBER 2015 AT HIGH MEADOW GOLF CLUB.OVER 100 TEAMS PARTICIPATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	41270
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	35080
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	TX
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	68125
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	35080
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	76350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	79950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	178623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	104701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	93968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	533592
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	533592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	76350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	79950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	178623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	104701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	93968
IRS990ScheduleA/Total509Grp/TotalAmt	0	533592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	76350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	79950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	178623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	104701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	93968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	533592
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	41270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	76350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	76350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	76350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	76350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	35080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	17384
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	17384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	21986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	21986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: BOB BORDIN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: LEAH BORDIN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: KIM JAMES. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA LACROSSE. GRANTEE ADDRESS: 6606 FM 1488 SUITE 148 MAGNOLIA, TX 77354. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA BAPTIST CHURCH-JA ADV. GRANTEE ADDRESS: 18525 N 6TH ST MAGNOLIA, TX 77353. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: MAGNOLIA TOMBALL FAMILY YMCA. GRANTEE ADDRESS: 36725 FM 1774 MAGNOLIA, TX 77355. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: CHRIS' HEART TRANSPLANT FUND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: YOUNG LIFE. GRANTEE ADDRESS: PO BOX 2151 TOMBALL, TX 77377. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: OPERATION MILITARY EMBRACE. GRANTEE ADDRESS: PO BOX 149 HOCKLEY, TX 77447. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	ACTIVITY CLASSIFICATION: GIFT. GRANTEE NAME: CELLTEX THERAPEUTICS CORP. GRANTEE ADDRESS: 2401 FOUNTAIN VIEW DRIVE HOUSTON, TX 77057. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 27,950. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 67,725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MATT MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7134667670
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SANTA'S ELVES
ReturnHeader/Filer/BusinessNameControlTxt	0	SANT
ReturnHeader/Filer/EIN	0	300704892
ReturnHeader/Filer/PhoneNum	0	7134667670
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9518 GRANT RD
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760171984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KOLKHORST & KOLKHORST CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9977 W SAM HOUSTON PKWY N 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77064
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2814779100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNY KOLKHORST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-08-11T11:57:28-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $103,716
Liabilities: $0
Net assets: $103,716
Revenue: $35,080
Expenses: $68,125
Net income: -$33,045

	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.	$0.69	$0.00	$0.69	$0.86	$1.78	$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.00	$1.61	$2.33	$2.50	$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.78	$0.00	$1.78	$2.06	$0.91	$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.00	$0.63	$1.04	$1.37	$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.00	$0.96	$0.82	$0.89	$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.94	$1.13	$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.21	$0.00	$1.21	$1.76	$1.74	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.19	$0.00	$1.19	$0.64	$0.81	$0.17
2016Detailed filing. Detailed filing data is available for this year.	$1.36	$0.00	$1.36	$0.84	$0.52	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.35	$0.68	$0.33
2014Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.76	$0.32	$0.44
2013Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$1.56	$1.14	$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.00	$0.51	$1.05	$0.57	$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.74	$0.70	$0.04