Civic Intelligence

Tomball Health Coalition

990 • Fiscal year 2016 • EIN 46-1748592

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 608Tomball, TX 77377

(832) 559-5511

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-341%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,659,934

Down $129,591 (-4.6%) from 2015

Net Assets

Down

$2,659,934

Down $129,591 (-4.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$45,786

Down $29,409 (-39%) from 2015

Expenses

Up

$201,936

Up $110,313 (+120%) from 2015

Net Income

Down

-$156,150

Down $139,722 (-851%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,979,221Liabilities 2013: $0Net Assets 2013: $2,979,2212013Assets 2014: $2,912,878Liabilities 2014: $0Net Assets 2014: $2,912,8782014Assets 2015: $2,789,525Liabilities 2015: $0Net Assets 2015: $2,789,5252015Assets 2016: $2,659,934Liabilities 2016: $0Net Assets 2016: $2,659,9342016Assets 2017: $2,509,205Liabilities 2017: $0Net Assets 2017: $2,509,2052017Assets 2018: $2,153,104Liabilities 2018: $0Net Assets 2018: $2,153,1042018Assets 2019: $2,021,369Liabilities 2019: $0Net Assets 2019: $2,021,3692019Assets 2020: $1,653,032Liabilities 2020: $12020Assets 2021: $1,334,167Liabilities 2021: $0Net Assets 2021: $1,334,1672021Assets 2022: $960,318Liabilities 2022: $0Net Assets 2022: $960,3182022Assets 2024: $584,092Liabilities 2024: $0Net Assets 2024: $584,0922024

Highlighted filing

2016

Assets$2,659,934
Liabilities$0
Net Assets$2,659,934
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,031,571Expenses 2013: $52,350Net Income 2013: $2,979,2212013Revenue 2014: $75,114Expenses 2014: $82,375Net Income 2014: -$7,2612014Revenue 2015: $75,195Expenses 2015: $91,623Net Income 2015: -$16,4282015Revenue 2016: $45,786Expenses 2016: $201,936Net Income 2016: -$156,1502016Revenue 2017: $57,233Expenses 2017: $284,737Net Income 2017: -$227,5042017Revenue 2018: $51,226Expenses 2018: $333,297Net Income 2018: -$282,0712018Revenue 2019: $80,855Expenses 2019: $337,868Net Income 2019: -$257,0132019Revenue 2020: -$7,858Expenses 2020: $323,773Net Income 2020: -$331,6312020Revenue 2021: $53,635Expenses 2021: $372,500Net Income 2021: -$318,8652021Revenue 2022: -$31,677Expenses 2022: $347,038Net Income 2022: -$378,7152022Revenue 2024: $87,219Expenses 2024: $303,042Net Income 2024: -$215,8232024

Highlighted filing

2016

Revenue$45,786
Expenses$201,936
Net Income-$156,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,786
Mission and Program Overview

Mission

Tomball health coalition was created as a texas non-profit corporation to operate exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 ("irc") and more specifically to promote the health of the citizens of tomball, magnolia, waller, texas and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,443,578$1,505,678▲ $62,100
Savings and Temporary Cash Investments$1,345,947$1,152,024▼ $193,923
Cash and Non-Interest-Bearing Accounts-$2,232-
Total Assets$2,789,525$2,659,934▼ $129,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,789,525$2,659,934▼ $129,591
Total Net Assets Fund Balance$2,789,525$2,659,934▼ $129,591
Total Liabilities and Net Assets / Fund Balance$2,789,525$2,659,934▼ $129,591

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,505,678--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dennis SemmlerPresident
CHRIS O'ROURKEVice-president
Patsy MarburgerDirector
Irma GonzalesSecretary
David McclintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$45,786
Other Revenue
$0
Change in Net Assets
$-156,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,113
Salaries, Compensation, and Employee Benefits$50,237
Other Expenses$31,586
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,113--$120,113
Other Salaries and Wages-$35,423-$35,423
Payroll Taxes-$14,814-$14,814
Fees for Services Other-$14,001-$14,001
Fees for Service Investment Mgmnt Fees-$8,283-$8,283
Office Expenses-$5,739-$5,739
Insurance-$3,563-$3,563
Total Functional Expenses$120,113$81,823$0$201,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
montgomery county youth servicesconroe, TX501(c)(3)2016 grant for medical assistance$50,000
tomball pregnancy centerTomball, TX501(c)(3)portable sonogram machine and supplies$25,000
TEAM - Tomball Emergency Asisstance MinistryTomball, TX-2016 Grant for Medical Assistance.$20,000
magnolia independent school district nursing departmentmagnolia, TX-nursing equipment for all schools in the mangolia isd$15,113
Waller Independent School District Nursing DepartmentWaller, TX-Nursing Equipment for all Schools in the waller ISD.$10,000
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
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 B, line 11B

“A copy of the complete form 990 is presented to, and approved by, the governing board members before filing.”

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

“An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. Board members and the executive director complete an ANNUAL CONFLICT OF INTEREST STATEMENT when they join the board or staff and annually thereafter.”

Form 990, Part VI, Section C, line 19

“Upon request and also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Tomball Health Coalition
EIN
46-1748592
Phone
8325595511
Address
PO BOX 608, TOMBALL, TX 77377

Signing Officer

Name
Dennis Semmler
Title
President
Phone
8325595511
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Semmler
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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

“Tomball health coalition po box 608 tomball, tx 77377 employer identification number: 49-1748592 for the year ending december 31, 2016 tomball health coalition is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“All board members review the financial statements at the scheduled board meetings.”

Raw XML Appendix358 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/ActivityOrMissionDesc0TOMBALL HEALTH COALITION WAS CREATED AS A TEXAS NON-PROFIT CORPORATION TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 ("IRC") AND MORE SPECIFICALLY TO PROMOTE THE HEALTH OF THE CITIZENS OF TOMBALL, MAGNOLIA, WALLER, TEXAS AND SURROUNDING COMMUNITIES.
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IRS990/Desc0THE TOMBALL HEALTH COALITION (THC) WAS CREATED TO UTILIZE ALL MEANS AVAILABLE TO PROMOTE HEALTHCARE PROGRAMS IN THE TOMBALL, MAGNOLIA, WALLER AND SURROUNDING COMMUNITIES. IN THE FISCAL YEAR 2016, THC GAVE TO TWO LOCAL ORGANIZATIONS: 1) TOMBALL PREGNANCY CENTER - THE COALITION GRANTED TO THE PREGNANCY CENTER TO PURCHASE PORTABLE SONOGRAM MACHINE AND SUPPLIES. 2) MONTGOMERY COUNTY YOUTH SERVICES - THE FUNDS GRANTED WILL BE USED FOR MEDICAL AND DENTAL assistance of their CLIENTS. 3) TEAM (TOMBALL EMERGENCY ASSISTANCE MINISTRY) THE FUNDS GRANTED TO TEAM WILL BE USED FOR MEDICAL AND DENTAL NEEDS OF THEIR LOW INCOME CLIENTS. 4) WALLER INDEPENDENT SCHOOL DISTRICT NURSING DEPARTMENT - THE FUNDS WERE USED TO PURCHASE MUCH NEEDED EQUIPMENT FOR ALL OF THE NURSING CLINICS IN THE WALLER ISD. THEIR EQUIPMENT WAS OUTDATED AND IN SOME CASES THEY WERE MISSING IMPORTANT ITEMS TO TAKE CARE OF THE CHILDREN OF WALLER ISD. 5) MAGNOLIA INDEPENDENT SCHOOL DISTRICT NURSING DEPARTMENT - THE FUNDS WERE USED TO PURCHASE MUCH NEEDED EQUIPMENT FOR ALL OF THE NURSING CLINICS IN THE MAGNOLIA ISD. THEIR EQUIPMENT WAS OUTDATED AND IN SOME CASES THEY WERE MISSING IMPORTANT ITEMS TO TAKE CARE OF THE CHILDREN OF MAGNOLIA ISD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/MissionDesc0Tomball Health Coalition was created as a Texas non-profit corporation to operate exclusively for Charitable purposes within the meaning of Section 501(c)(3) of the INTERNAL REVENUE CODE of 1986 ("IRC") and more specifically to promote the health of the citizens of Tomball, Magnolia, Waller, Texas and surrounding communities.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 Amount: $ 3,362. 2014 Amount: $ 20.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0portable sonogram machine and supplies
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12016 grant for medical assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22016 Grant for Medical Assistance.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Nursing Equipment for all Schools in the waller ISD.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4nursing equipment for all schools in the mangolia isd
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0tomball pregnancy center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1montgomery county youth services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TEAM - Tomball Emergency Asisstance Ministry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3WALLER INDEPENDENT SCHOOL DISTRICT NURSING DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4magnolia independent school district nursing department
IRS990ScheduleI/RecipientTable/RecipientEIN0742305878
IRS990ScheduleI/RecipientTable/RecipientEIN1761095526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0990 village square dr ste q
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1105 W Lewis Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 WEST MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32214 WALLER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt431141 nicholas sawmill rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TOMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1conroe
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WALLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4magnolia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277375
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377484
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477355
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board members review the completed grant applications as well as have most organizations make a presentation to the board before the grant is voted on.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOMBALL HEALTH COALITION PO BOX 608 TOMBALL, TX 77377 EMPLOYER IDENTIFICATION NUMBER: 49-1748592 FOR THE YEAR ENDING DECEMBER 31, 2016 TOMBALL HEALTH COALITION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETE FORM 990 IS PRESENTED TO, AND APPROVED BY, THE GOVERNING BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An interested party is under a continuing obligation to disclose any potential conflict of interest as soon as it is known or reasonably should be known. Board members and the executive director complete an ANNUAL CONFLICT OF INTEREST STATEMENT when they join the board or staff and annually thereafter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST AND ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS REVIEW THE FINANCIAL STATEMENTS AT THE SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02789525
IRS990/TotalAssetsEOYAmt02659934
IRS990/TotalAssetsGrp/BOYAmt02789525
IRS990/TotalAssetsGrp/EOYAmt02659934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02789525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02659934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02789525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02659934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02789525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02659934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 608
IRS990/USAddress/CityNm0TOMBALL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077377
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SEMMLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325595511
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOMBALL HEALTH COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TOMB
ReturnHeader/Filer/EIN0461748592
ReturnHeader/Filer/PhoneNum08325595511
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 608
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF297F2C31CFDC66CDABED1E8E604CA10BC30FD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.116.216.57
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:34:11
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/ReturnTs02017-11-15T09:21:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,659,934
Liabilities
$0
Net assets
$2,659,934
Revenue
$45,786
Expenses
$201,936
Net income
-$156,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.09$0.30$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.35$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.05$0.37$0.32
2020Summary only. Only limited summary data is available for this year.$1.65$0.00$0.01$0.32$0.33
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.08$0.34$0.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.05$0.33$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.06$0.28$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.05$0.20$0.16
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.08$0.09$0.02
2014Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.08$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$3.03$0.05$2.98