Civic Intelligence

Open Trail Inc.

990 • Fiscal year 2019 • EIN 38-3875160

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 23, 2020

Organization ProfileWWW.OPENTRAILRANCH.ORG
28710 Boerne Stage RoadBoerne, TX 78006

(210) 373-6452

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$138,610

Up $92,038 (+198%) from 2018

Net Assets

Up

$123,102

Up $99,287 (+417%) from 2018

Liabilities

Down

$15,508

Down $7,249 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$246,374

Up $34,451 (+16%) from 2018

Expenses

Up

$212,739

Up $5,888 (+2.8%) from 2018

Net Income

Up

$33,635

Up $28,563 (+563%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2012: $912Liabilities 2012: $02012Assets 2013: $2,324Liabilities 2013: $02013Assets 2014: $8,613Liabilities 2014: $2,8342014Assets 2015: $9,444Liabilities 2015: $9,2882015Assets 2016: $18,467Liabilities 2016: $14,229Net Assets 2016: $4,2382016Assets 2017: $32,972Liabilities 2017: $14,229Net Assets 2017: $18,7432017Assets 2018: $46,572Liabilities 2018: $22,757Net Assets 2018: $23,8152018Assets 2019: $138,610Liabilities 2019: $15,508Net Assets 2019: $123,1022019Assets 2020: $211,524Liabilities 2020: $72,859Net Assets 2020: $138,6652020Assets 2021: $184,453Liabilities 2021: $74,922Net Assets 2021: $109,5312021Assets 2022: $148,175Liabilities 2022: $83,216Net Assets 2022: $64,9592022Assets 2023: $233,373Liabilities 2023: $97,855Net Assets 2023: $135,5182023Assets 2024: $395,917Liabilities 2024: $60,388Net Assets 2024: $335,5292024

Highlighted filing

2019

Assets$138,610
Liabilities$15,508
Net Assets$123,102
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $13,108Expenses 2012: $12,196Net Income 2012: $9122012Revenue 2013: $54,467Expenses 2013: $53,055Net Income 2013: $1,4122013Revenue 2014: $87,276Expenses 2014: $83,821Net Income 2014: $3,4552014Revenue 2015: $111,658Expenses 2015: $117,281Net Income 2015: -$5,6232015Revenue 2016: $153,336Expenses 2016: $149,254Net Income 2016: $4,0822016Revenue 2017: $208,760Expenses 2017: $194,255Net Income 2017: $14,5052017Revenue 2018: $211,923Expenses 2018: $206,851Net Income 2018: $5,0722018Revenue 2019: $246,374Expenses 2019: $212,739Net Income 2019: $33,6352019Revenue 2020: $222,526Expenses 2020: $206,962Net Income 2020: $15,5642020Revenue 2021: $268,516Expenses 2021: $297,650Net Income 2021: -$29,1342021Revenue 2022: $284,736Expenses 2022: $329,308Net Income 2022: -$44,5722022Revenue 2023: $494,585Expenses 2023: $424,185Net Income 2023: $70,4002023Revenue 2024: $633,370Expenses 2024: $439,485Net Income 2024: $193,8852024

Highlighted filing

2019

Revenue$246,374
Expenses$212,739
Net Income$33,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 23, 2020
Return Version
2019v5.1
Gross Receipts
$246,874
Mission and Program Overview

Mission

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in San Antonio, Boerne, and the surrounding areas. Programs include Therapeutic Riding, Equin

To provide equine assisted activities and therapies to children and adults with physical, cognitive, and emotional challenges in san antonio, boerne, and the surrounding areas. Programs include therapeutic riding, hippotherapy, equine facilitated learning, and vaulting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,815$123,102▲ $99,287
Land, Buildings, and Equipment, Net$0$117,909▲ $117,909
Savings and Temporary Cash Investments$0$13,220▲ $13,220
Accounts Receivable$7,640$4,672▼ $2,968
Cash and Non-Interest-Bearing Accounts$2,150$2,809▲ $659
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,572$138,610▲ $92,038
Other Assets Total$36,782$0▼ $36,782
Liabilities
Unsecured Notes Loans Payable$12,154$12,537▲ $383
Accounts Payable and Accrued Expenses$9,773$2,951▼ $6,822
Deferred Revenue$830$20▼ $810
Total Liabilities$22,757$15,508▼ $7,249
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,815$123,102▲ $99,287
Total Liabilities and Net Assets / Fund Balance$46,572$138,610▲ $92,038

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,861$10,491$105,352
Equipment$17,700$51,735$69,435
Other Land Buildings$5,348$6,152$11,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate VasquezPresident / Executive DirectorFT$19,500$19,500

Board Members and Trustees

NameTitle
Lisa M ReyesVice President
Homer C Reyes MdBoard Member
Sherry Rosser-carrollBoard Member
Lauren McdonaldSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,411
Program Service Revenue
$111,487
Investment Income
$15
Other Revenue
$3,461
All Other Contributions
$131,411
Change in Net Assets
$33,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,494
Salaries, Compensation, and Employee Benefits$87,245
Total Fundraising Expense$3,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,961$9,170-$61,131
Current Officers, Directors, Trustees, and Key Employees$16,575$2,925-$19,500
Fees for Services Other$16,142$2,849-$18,991
Depreciation Depletion$16,095--$16,095
Office Expenses$9,980$1,760$3,742$15,482
Payroll Taxes$5,077$896-$5,973
Occupancy$4,063$717-$4,780
Insurance$3,120$551-$3,671
Advertising$3,043$537-$3,580
Interest-$988-$988
Other Employee Benefits$545$96-$641
Other Expenses$369$620-$369
Total Functional Expenses$186,536$22,461$3,742$212,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Homer c. Reyes, m.d. (board member), lisa m. Reyes (vice president) and kate vasquez (president/executive director) have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available to board members upon request before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors each board member's compliance with the conflict of interest policy upon acceptance of directorship and annually thereafter.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Open T R a I L Inc
EIN
38-3875160
Phone
2103736452
Address
28710 BOERNE STAGE ROAD, BOERNE, TX 78006
Doing Business As
Open Trail Ranch

Signing Officer

Name
Kathryn M Vasquez
Title
President/executive Director
Phone
2103736452
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn M Vasquez
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
5
Volunteers
135

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Open trail inc 28710 boerne stage road san antonio, tx 78006 employer identification number: 38-3875160 for the year ending december 31, 2019 open trail inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 403 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/Desc0OPEN TRAIL RANCH IS A NON-PROFIT ORGANZATION PROVIDING THERAPEUTIC RIDING PROGRAMS THAT HELP THOSE WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL, GAIN SELF-CONFIDENCE AND SELF ESTEEM THROUGH EQUINE ORIENTED ACTIVITIES IN A SAFE AND POSITIVE ENVIRONMENT. THERE ARE APPROXIMATELY 65-70 PARTICIPANTS EACH WEEK RESULTING UP TO 2,940 RIDING SESSIONS A YEAR WITH EACH PARTICIPANT ENROLLED IN ONE OF THE FOLLOWING PROGRAMS:THERAPEUTIC HORSEBACK RIDING: A PROGRAM FOCUSED ON TEACHING RIDING SKILLS TO PARTICIPANTS WITH VARIOUS PHYSICAL, COGNITIVE, AND/OR EMOTIONAL DISABILITIES. HIPPOTHERAPY: A SPECIALIZED TREATMENT WITH THE HELP OF THE HORSE FOCUSING ON OUTPATIENT OCCUPATIONAL OR PHYSICAL THERAPY FOR CHILDREN AND ADULTS WITH MOVEMENT DYSFUNCTION.EQUINE ASSISTED LEARNING: AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS, EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE ASSISTED ACTIVITIES.VAULTING: A SMALL GROUP CLASS ACTIVITY WHERE PARTICIPANTS LEARN TO INDEPENDENTLY EXECUTE GYMNASTICS AND DANCE EXERCISES ON THE BACK OF A MOVING HORSE.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89970
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0471079
IRS990ScheduleA/SubstantialContributorsTotAmt051433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522512
IRS990ScheduleA/TotalSupportAmt0523570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094861
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010491
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0105352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117909
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPEN TRAIL INC 28710 BOERNE STAGE ROAD SAN ANTONIO, TX 78006 EMPLOYER IDENTIFICATION NUMBER: 38-3875160 FOR THE YEAR ENDING DECEMBER 31, 2019 OPEN TRAIL INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOMER C. REYES, M.D. (BOARD MEMBER), LISA M. REYES (VICE PRESIDENT) AND KATE VASQUEZ (PRESIDENT/EXECUTIVE DIRECTOR) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS EACH BOARD MEMBER'S COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY UPON ACCEPTANCE OF DIRECTORSHIP AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0138610
IRS990/TotalAssetsGrp/BOYAmt046572
IRS990/TotalAssetsGrp/EOYAmt0138610
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131411
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022757
IRS990/TotalLiabilitiesEOYAmt015508
IRS990/TotalLiabilitiesGrp/BOYAmt022757
IRS990/TotalLiabilitiesGrp/EOYAmt015508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186536
IRS990/TotalProgramServiceRevenueAmt0111487
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt01046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138610
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012154
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028710 BOERNE STAGE ROAD
IRS990/USAddress/CityNm0BOERNE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.OPENTRAILRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02103736452
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN T R A I L INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0383875160
ReturnHeader/Filer/PhoneNum02103736452
ReturnHeader/Filer/USAddress/AddressLine1Txt028710 BOERNE STAGE ROAD
ReturnHeader/Filer/USAddress/CityNm0BOERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0394CE1C1B3AAF78A91B0DA0F58ABF7134D01F784
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0392E810F4F9169E9101B8293BDDD32AD7490BEB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02020-10-23T14:42:24-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,610
Liabilities
$15,508
Net assets
$123,102
Revenue
$246,374
Expenses
$212,739
Net income
$33,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.60$3.36$6.33$4.39$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.98$1.36$4.95$4.24$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.83$0.65$2.85$3.29$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.75$1.10$2.69$2.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.73$1.39$2.23$2.07$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.16$1.23$2.46$2.13$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.23$0.24$2.12$2.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$2.09$1.94$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$1.53$1.49$0.04
2015Summary only. Only limited summary data is available for this year.$0.09$0.09$1.12$1.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.09$0.03$0.87$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.54$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.13$0.12$0.01