Civic Intelligence

Saving a Hero'S Place Inc

990EZ • Fiscal year 2016 • EIN 46-3843289

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

PO Box 1009Castroville, TX 78009

(210) 487-0368

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$36,334

Up $14,905 (+70%) from 2015

Net Assets

Up

$36,220

Up $14,828 (+69%) from 2015

Liabilities

Up

$114

Up $77 (+208%) from 2015

Revenue

Up

$36,553

Up $18,995 (+108%) from 2015

Expenses

Up

$21,725

Up $3,345 (+18%) from 2015

Net Income

Up

$14,828

Up $15,650 (+1904%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $907Liabilities 2013: $1292013Assets 2014: $22,326Liabilities 2014: $112Net Assets 2014: $22,2142014Assets 2015: $21,429Liabilities 2015: $37Net Assets 2015: $21,3922015Assets 2016: $36,334Liabilities 2016: $114Net Assets 2016: $36,2202016Assets 2017: $72,012Liabilities 2017: $174Net Assets 2017: $71,8382017Assets 2018: $114,660Liabilities 2018: $661Net Assets 2018: $113,9992018Assets 2019: $160,863Liabilities 2019: $663Net Assets 2019: $160,2002019Assets 2020: $152,027Liabilities 2020: $476Net Assets 2020: $151,5512020Assets 2021: $260,457Liabilities 2021: $587Net Assets 2021: $259,8702021Assets 2022: $303,203Liabilities 2022: $658Net Assets 2022: $302,5452022Assets 2023: $251,731Liabilities 2023: $51,529Net Assets 2023: $200,2022023Assets 2024: $263,567Liabilities 2024: $42,901Net Assets 2024: $220,6662024

Highlighted filing

2016

Assets$36,334
Liabilities$114
Net Assets$36,220

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $1,668Expenses 2013: $890Net Income 2013: $7782013Revenue 2014: $29,052Expenses 2014: $7,616Net Income 2014: $21,4362014Revenue 2015: $17,558Expenses 2015: $18,380Net Income 2015: -$8222015Revenue 2016: $36,553Expenses 2016: $21,725Net Income 2016: $14,8282016Revenue 2017: $51,948Expenses 2017: $16,330Net Income 2017: $35,6182017Revenue 2018: $119,206Expenses 2018: $77,045Net Income 2018: $42,1612018Revenue 2019: $132,191Expenses 2019: $90,066Net Income 2019: $42,1252019Revenue 2020: $117,998Expenses 2020: $126,647Net Income 2020: -$8,6492020Revenue 2021: $264,560Expenses 2021: $156,241Net Income 2021: $108,3192021Revenue 2022: $228,895Expenses 2022: $186,220Net Income 2022: $42,6752022Revenue 2023: $171,575Expenses 2023: $273,918Net Income 2023: -$102,3432023Revenue 2024: $270,785Expenses 2024: $250,454Net Income 2024: $20,3312024

Highlighted filing

2016

Revenue$36,553
Expenses$21,725
Net Income$14,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$45,207
Mission and Program Overview

Mission

To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built

Program Services

DescriptionGrantsExpenses
Honor Chairs - designing, building and delivering honor chairs to the agency of the fallen first responder-$3,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY CAPELLPresidentPT$0--
BRANDON BUNCHVice PresidentPT$0--
ROBBIE CAPELLSecretaryPT$0--
CLARK CRUTCHFIELDTreasurerPT$0--
MICHAEL PULLENBoard Member/ChaplainPT$0--
JOSEPH CANALESBoard Member/K-9PT$0--
JESS CANALESBoard Member/K-9PT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole Tourney$17,347$17,347$5,189$12,158
Total Events$17,347$17,347$7,019$10,328
Filing and Contact Details

Filer

Filer Name
Saving a Hero's Place Inc
EIN
46-3843289
Phone
2104870368
Address
PO BOX 1009, Castroville, TX 78009

Signing Officer

Name
Clark Crutchfield
Title
Treasurer
Phone
2104870368
Signed
2017-04-10

Preparer

Firm
Gregory & Crutchfield LLC
Address
16500 San Pedro Ave 280, San Antonio, TX 78232
Preparer
Bill J Gregory CPA
Phone
2104956776
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto expense 252.

Form 990EZ, Part I, Line 16

Bank charges 536.

Form 990EZ, Part I, Line 16

Charitable contributions 1713.

Form 990EZ, Part I, Line 16

Depreciation 2940.

Form 990EZ, Part I, Line 16

Dues and fees 110.

Form 990EZ, Part I, Line 16

Education and training 600.

Form 990EZ, Part I, Line 16

Fundraising expense 6693.

Form 990EZ, Part I, Line 16

Gifts 232.

Form 990EZ, Part I, Line 16

Meeting expense 1056.

Form 990EZ, Part I, Line 16

Program expense 3048.

Form 990EZ, Part I, Line 16

Sponsorships 300.

Form 990EZ, Part I, Line 16

Supplies 1870.

Form 990EZ, Part I, Line 16

Website and social media 94.

Form 990EZ, Part I, Line 16

Computer services and supplies 142.

Form 990EZ, Part II, Line 24

Inventory (t-shirts) 1854. 1224.

Form 990EZ, Part II, Line 24

Deposits 0. 200.

Form 990EZ, Part II, Line 26

Sales tax payable 37. 114.

Raw XML Appendix208 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/PersonNm0CLARK CRUTCHFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02103942819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 CR 5714
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Natalia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017784
IRS990EZ/CostOfGoodsSoldAmt01635
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014828
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036334
IRS990EZ/FundraisingGrossIncomeAmt017347
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt07028
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01413
IRS990EZ/GrossReceiptsAmt045207
IRS990EZ/GrossSalesOfInventoryAmt03048
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010572
IRS990EZ/LandAndBuildingsGrp/EOYAmt016319
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036220
IRS990EZ/OccupancyRentUtltsAndMaintAmt01051
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOMMY CAPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBIE CAPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARK CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESS CANALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member/Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member/K-9
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member/K-9
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01854
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01424
IRS990EZ/OtherExpensesTotalAmt019586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide Honor Chairs or other types of memorials to agencies or families of First Responders killed in the line of duty. These memorials are custom built
IRS990EZ/PrintingPublicationsPostageAmt01088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Honor Chairs - designing, building and delivering honor chairs to the agency of the fallen first responder
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07019
IRS990EZ/SpecialEventsNetIncomeLossAmt017356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021725
IRS990EZ/TotalProgramServiceExpensesAmt03048
IRS990EZ/TotalRevenueAmt036553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savingaherosplace.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02438
IRS990ScheduleA/Total509Grp/TotalAmt078292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078292
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07019
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cornhole Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017347
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05189
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto expense 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Charitable contributions 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and fees 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education and training 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising expense 6693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting expense 1056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program expense 3048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sponsorships 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website and social media 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Computer services and supplies 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory (t-shirts) 1854. 1224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits 0. 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sales tax payable 37. 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARK CRUTCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104870368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving a Hero's Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0463843289
ReturnHeader/Filer/PhoneNum02104870368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1009
ReturnHeader/Filer/USAddress/CityNm0Castroville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE67BE037D57F30C2B106F1252DDC79F2D253EC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE67BE037D57F30C2B106F1252DDC79F2D253EC1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.4.80.41
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:23:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY & CRUTCHFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016500 San Pedro Ave 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02104956776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL J GREGORY CPA
ReturnHeader/ReturnTs02017-04-10T17:23:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.43$2.21$2.71$2.50$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.52$2.00$1.72$2.74$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.03$2.29$1.86$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.60$2.65$1.56$1.08
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.18$1.27$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.60$1.32$0.90$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$1.19$0.77$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.52$0.16$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.22$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.29$0.08$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01