Civic Intelligence

Masterpiece

990EZ • Fiscal year 2016 • EIN 46-3794374

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
904 N CanyonwoodDripping Springs, TX 78620

(512) 962-6442

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,545

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,456

Up $981 (+2.8%) from 2015

Net Assets

Up

$35,456

Up $2,992 (+9.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$69,568

Down $72,473 (-51%) from 2015

Expenses

Down

$66,576

Down $70,166 (-51%) from 2015

Net Income

Down

$2,992

Down $2,307 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40K$30K$20K$10K$0Assets 2015: $34,475Liabilities 2015: $2,011Net Assets 2015: $32,4642015Assets 2016: $35,456Net Assets 2016: $35,4562016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$35,456
Liabilities-
Net Assets$35,456
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $142,041Expenses 2015: $136,742Net Income 2015: $5,2992015Revenue 2016: $69,568Expenses 2016: $66,576Net Income 2016: $2,9922016Revenue 2017: $0Expenses 2017: $4,821Net Income 2017: -$4,8212017

Highlighted filing

2016

Revenue$69,568
Expenses$66,576
Net Income$2,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$69,568
Mission and Program Overview

Mission

To creat an intentional community where people with itellectual or physical disabilities are provided appropriate support and opportunities to live meaningful lives and contribute to society.

To create an intentional community where people with intellectual or physical disabilities are provided appropriate support and opportunities to live meaningful lives and contribute to society.

Program Services

DescriptionGrantsExpenses
During 2016, Masterpiece provided a year round residential program to develop independent life skills for 5 young adults with cognitive and developmental disabilities.During the summer, Masterpiece operated a Daily Living Skills/Education program for you adults with cognitive and or developmental disabilities. The class was operated from June-August, with attendance ranging from 4 to 12 adults during that time.$58,671-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndy TeasDirectorFT$6,545-$6,545
Paul TeasExecutive DirectorFT$2,950-$2,950
Filing and Contact Details

Filer

Filer Name
Masterpiece
EIN
46-3794374
Phone
5129626442
Address
904 N Canyonwood, Dripping Springs, TX 78620

Signing Officer

Name
Paul Teas
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Frederick R Matthews CPA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Vehic. Insurance Proceeds $5591”

Other Revenue.2

“Misc. Revenue $2067”

Other Expenses.1002

“Office Expenses $906”

Other Expenses.1005

“Travel $1308”

Other Expenses.1009

“Depreciation $1230”

Other Expenses.1012

“Insurance $938”

Other Expenses.1

“Food $8345”

Other Expenses.2

“Repairs & Maintenance $6624”

Other Expenses.3

“Client - Jake $2693”

Other Expenses.4

“Equipment Repair & Maint $2486”

Other Expenses.5

“Books/Subs/Ref. Materials $2315”

Other Expenses.6

“Other Contract Services $1620”

Other Expenses.7

“Program Supplies $1295”

Other Expenses.8

“Client - Carley $901”

Other Expenses.9

“Petty Cash $760”

Other Expenses.10

“Other Meals & Entertainment $619”

Other Expenses.11

“Client - Ryan $468”

Other Expenses.12

“Escort - Staff $343”

Other Expenses.13

“Client - Jen $304”

Other Expenses.14

“Meals & Ent (Residents) $252”

Other Expenses.16

“Uncategorized/Misc. Expenses $218”

Other Expenses.17

“Fees $110”

Other Expenses.18

“Facilities & Equipment $61”

Other Expenses.19

“Relocation Expenses $60”

Other Expenses.20

“Training $14”

Other Expenses.30

“Payroll Taxes - P/Y $-2012”

Other Assets.1001

“Automobiles - Beginning $4000 Automobiles - Ending $3200”

Other Assets.1002

“Furniture and Fixtures - Beginning $2031 Furniture and Fixtures - Ending $1811”

Other Assets.1003

“Machinery and Equipment - Beginning $1767 Machinery and Equipment - Ending $1557”

Other Assets.1005

“Accounts Receivable - Beginning $4425 Accounts Receivable - Ending $0”

Other Assets.2

“Rounding - Beginning $1 Rounding - Ending $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2011 Accounts Payable and Accrued Expenses - Ending $0”

Rent to significant contributor - P.1 Fm 990-EZ-Line 12 - Compensation

“The organization paid rent of $11,891 to an individual who is a major supporter of the organization.”

Raw XML Appendix207 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/PersonNm0Paul C Teas
IRS990EZ/BooksInCareOfDetail/PhoneNum05129626442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0904 N Canyonwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dripping Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0786203925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035456
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0Hybrid
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035456
IRS990EZ/OccupancyRentUtltsAndMaintAmt016057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16545
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Teas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cyndy Teas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06569
IRS990EZ/OtherExpensesTotalAmt031858
IRS990EZ/OtherRevenueTotalAmt07658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create an intentional community where people with intellectual or physical disabilities are provided appropriate support and opportunities to live meaningful lives and contribute to society.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt049010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2016, Masterpiece provided a year round residential program to develop independent life skills for 5 young adults with cognitive and developmental disabilities.During the summer, Masterpiece operated a Daily Living Skills/Education program for you adults with cognitive and or developmental disabilities. The class was operated from June-August, with attendance ranging from 4 to 12 adults during that time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066576
IRS990EZ/TotalProgramServiceExpensesAmt058671
IRS990EZ/TotalRevenueAmt069568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt065800
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt080506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0162091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07658
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011158
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt065800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035975
IRS990ScheduleA/Total509Grp/TotalAmt0234487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vehic. Insurance Proceeds $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. Revenue $2067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food $8345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance $6624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client - Jake $2693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Repair & Maint $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Books/Subs/Ref. Materials $2315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Contract Services $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Supplies $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Client - Carley $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Petty Cash $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Meals & Entertainment $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Client - Ryan $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Escort - Staff $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Client - Jen $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals & Ent (Residents) $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uncategorized/Misc. Expenses $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Fees $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Facilities & Equipment $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Relocation Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Training $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Payroll Taxes - P/Y $-2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Automobiles - Beginning $4000 Automobiles - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Furniture and Fixtures - Beginning $2031 Furniture and Fixtures - Ending $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Machinery and Equipment - Beginning $1767 Machinery and Equipment - Ending $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Accounts Receivable - Beginning $4425 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Accounts Payable and Accrued Expenses - Beginning $2011 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32The organization paid rent of $11,891 to an individual who is a major supporter of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Rent to significant contributor - P.1 Fm 990-EZ-Line 12 - Compensation
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Teas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Masterpiece
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0463794374
ReturnHeader/Filer/PhoneNum05129626442
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 N Canyonwood
ReturnHeader/Filer/USAddress/CityNm0Dripping Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Matthews CPA
ReturnHeader/ReturnTs02017-11-09T12:42:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,456
Liabilities
-
Net assets
$35,456
Revenue
$69,568
Expenses
$66,576
Net income
$2,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.42$1.37$0.05