Civic Intelligence

Operation K9

990EZ • Fiscal year 2017 • EIN 45-5176214

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileoperationK9.org
3770 Pattys WaySpring Branch, TX 78070

(210) 557-6891

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% 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

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$40,022

Down $387 (-1.0%) from 2016

Net Assets

Up

$40,022

Up $754 (+1.9%) from 2016

Liabilities

Down

$0

Down $1,141 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$41,737

Up $4,839 (+13%) from 2016

Expenses

Down

$40,983

Down $6,703 (-14%) from 2016

Net Income

Up

$754

Up $11,542 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2014: $19,287Net Assets 2014: $19,2872014Assets 2015: $54,330Net Assets 2015: $54,3302015Assets 2016: $40,409Liabilities 2016: $1,141Net Assets 2016: $39,2682016Assets 2017: $40,022Liabilities 2017: $0Net Assets 2017: $40,0222017

Highlighted filing

2017

Assets$40,022
Liabilities$0
Net Assets$40,022
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2014: $27,337Expenses 2014: $25,386Net Income 2014: $1,9512014Revenue 2015: $88,634Expenses 2015: $53,591Net Income 2015: $35,0432015Revenue 2016: $36,898Expenses 2016: $47,686Net Income 2016: -$10,7882016Revenue 2017: $41,737Expenses 2017: $40,983Net Income 2017: $7542017

Highlighted filing

2017

Revenue$41,737
Expenses$40,983
Net Income$754
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$41,737
Mission and Program Overview

Mission

Training service dogs for military veterans

Program Services

DescriptionGrantsExpenses
3 DOGS WERE FULLY TRAINED AS SERVICE DOGS AND WERE ALL PLACED WITH MILITARY VETERANS. THE MILITARY VETERANS WHO RECEIVED THE SERVICE DOGS WERE TRAINED TO WORK WITH THEIR DOG. 5 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2017.$40,983-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN MOSSPresidentFT$0--
THOMAS SONFONETreasurerFT$0--
DR KATHERINE MENDEDirectorPT$0--
RUTH BRINKLEYSecretaryPT$0--
JAMES A MOSSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Operation K9
EIN
45-5176214
Phone
2105576891
Address
3770 PATTYS WAY, SPRING BRANCH, TX 78070

Signing Officer

Name
Joan Moss
Title
President
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249-3399
Preparer
Gail Oroian Guest
Phone
2106415600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $296”

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1003

“Information Technology $147”

Other Expenses.1005

“Travel $1915”

Other Expenses.1009

“Depreciation $4850”

Other Expenses.1012

“Insurance $2139”

Other Expenses.1

“SUPPLIES $6469”

Other Expenses.2

“Veterinary services $5864”

Other Expenses.3

“FEED $5125”

Other Expenses.4

“TELEPHONE $2254”

Other Expenses.5

“PROPERTY TAXES $1983”

Other Expenses.6

“MEALS $1475”

Other Expenses.7

“DONATIONS $810”

Other Expenses.8

“VOLUNTEER GIFTS $790”

Other Expenses.9

“DOG FOSTERING COSTS $750”

Other Expenses.10

“REPAIRS $745”

Other Expenses.11

“DOG TRAINING $600”

Other Expenses.13

“REGISTRATION FEES $39”

Other Expenses.14

“BANK FEES $30”

Other Assets.1003

“Machinery and Equipment - Beginning $19662 Machinery and Equipment - Ending $17792”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $3538”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1141 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix204 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum02105576891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03770 PATTYS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040022
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LoansToFromOfficersAmt03538
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SONFONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KATHERINE MENDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH BRINKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES A MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021330
IRS990EZ/OtherExpensesTotalAmt036376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING SERVICE DOGS FOR MILITARY VETERANS
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 DOGS WERE FULLY TRAINED AS SERVICE DOGS AND WERE ALL PLACED WITH MILITARY VETERANS. THE MILITARY VETERANS WHO RECEIVED THE SERVICE DOGS WERE TRAINED TO WORK WITH THEIR DOG. 5 DOGS WERE IN THE TRAINING PROGRAM AS OF THE END OF 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040983
IRS990EZ/TotalProgramServiceExpensesAmt040983
IRS990EZ/TotalRevenueAmt041737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0operationK9.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0228497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228497
IRS990ScheduleA/TotalSupportAmt0228532
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03538
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROPERTY TAXES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01141
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOAN MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOAN MOSS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt03538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $6469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VETERINARY SERVICES $5864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEED $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER GIFTS $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DOG FOSTERING COSTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DOG TRAINING $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REGISTRATION FEES $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $19662 Machinery and Equipment - Ending $17792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $3538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $1141 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION K9
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0455176214
ReturnHeader/Filer/PhoneNum02105576891
ReturnHeader/Filer/USAddress/AddressLine1Txt03770 PATTYS WAY
ReturnHeader/Filer/USAddress/CityNm0SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742629168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oroian Guest & Little PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011955 Network Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493399
ReturnHeader/PreparerPersonGrp/PhoneNum02106415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail Oroian Guest
ReturnHeader/ReturnTs02018-02-12T07:50:13-08:00
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
$40,022
Liabilities
$0
Net assets
$40,022
Revenue
$41,737
Expenses
$40,983
Net income
$754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$41.7$41.0$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$1.14$39.3$36.9$47.7$10.8
2015Detailed filing. Detailed filing data is available for this year.$54.3$54.3$88.6$53.6$35.0
2014Detailed filing. Detailed filing data is available for this year.$19.3$19.3$27.3$25.4$1.95