Civic Intelligence

Texans United for Freedom

990EZ • Fiscal year 2016 • EIN 47-3385690

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

Organization ProfileN/A
11510 FM 1488 RdMagnolia, TX 77354

(713) 806-3453

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

23rd percentile

-10%

Higher net margin than 23% 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

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$18,144

Down $4,284 (-19%) from 2015

Net Assets

Down

$17,644

Down $4,784 (-21%) from 2015

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$46,400

Down $12,962 (-22%) from 2015

Expenses

Up

$51,184

Up $14,250 (+39%) from 2015

Net Income

Down

-$4,784

Down $27,212 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2015: $22,428Net Assets 2015: $22,4282015Assets 2016: $18,144Liabilities 2016: $500Net Assets 2016: $17,6442016Assets 2017: $26,128Liabilities 2017: $2,500Net Assets 2017: $23,6282017Assets 2018: $37,890Liabilities 2018: $1,500Net Assets 2018: $36,3902018Assets 2019: $40,337Net Assets 2019: $40,3372019Assets 2020: $30,348Net Assets 2020: $30,3482020Assets 2021: $54,310Net Assets 2021: $54,3102021

Highlighted filing

2016

Assets$18,144
Liabilities$500
Net Assets$17,644
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $59,362Expenses 2015: $36,934Net Income 2015: $22,4282015Revenue 2016: $46,400Expenses 2016: $51,184Net Income 2016: -$4,7842016Revenue 2017: $49,791Expenses 2017: $43,807Net Income 2017: $5,9842017Revenue 2018: $55,271Expenses 2018: $42,509Net Income 2018: $12,7622018Revenue 2019: $49,267Expenses 2019: $45,320Net Income 2019: $3,9472019Revenue 2020: -$154Expenses 2020: $9,835Net Income 2020: -$9,9892020Revenue 2021: $51,382Expenses 2021: $27,420Net Income 2021: $23,9622021

Highlighted filing

2016

Revenue$46,400
Expenses$51,184
Net Income-$4,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$109,816
Mission and Program Overview

Mission

Support veterans of the United States military by promoting and organizing social events that allow the community to show their appreciation of veterans' serive to our country and to raise funds that will benefit veterans that suffer the ail

Program Services

DescriptionGrantsExpenses
MADE DONATION TO THE LONE SURVIVOR FOUNDATION-$30,000
HELD DINNER FOR LOCAL VETERANS-$1,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARI LYNN HESSONGPresident-$0--
GREG HOLCOMBVice President-$0--
PHYLLIS STEGENTreasurer-$0--
JASON RINNDirector-$0--
BRIAN GREMMINGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
C4c$78,147$76,668$8,819$67,849
Americans Stand United$11,509$11,509$11,404$105
Total Events$96,391$89,912$50,801$39,111
Filing and Contact Details

Filer

Filer Name
Texans United for Freedom
EIN
47-3385690
Phone
7138063453
Address
11510 FM 1488 Rd, Magnolia, TX 77354

Signing Officer

Name
Phyllis Stegen
Title
Treasurer
Phone
7138063453
Signed
2017-05-10

Preparer

Firm
Gina B Clark CPA
Address
503 Commerce St, Magnolia, TX 77355
Preparer
Gina B Clark CPA
Phone
2812591040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 300.”

Form 990EZ, Part I, Line 10

“Donation; non-profit donation; lone survivor foundation: 2636 s. Loop west suite 280, houston, tx, 7”

Form 990EZ, Part I, Line 16

“Depreciation 1130.”

Form 990EZ, Part I, Line 16

“Flag Retirement Ceremony 402.”

Form 990EZ, Part I, Line 16

“Insurance 525.”

Form 990EZ, Part I, Line 16

“Merchandise 9364.”

Form 990EZ, Part I, Line 16

“Supplies 448.”

Form 990EZ, Part I, Line 16

“Telephone/Telecommunications 450.”

Form 990EZ, Part I, Line 16

“Miscellaneous 631.”

Form 990EZ, Part I, Line 16

“Promotion 5344.”

Form 990EZ, Part I, Line 16

“Plaque/Trophies 1140.”

Form 990EZ, Part I, Line 16

“Veteran Dinner 1400.”

Raw XML Appendix211 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/PersonNm0PHYLLIS STEGEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07138063453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011510 FM 1488 Rd Bld E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06479
IRS990EZ/CostOfGoodsSoldAmt012615
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018144
IRS990EZ/FundraisingGrossIncomeAmt089912
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0510
IRS990EZ/GrossReceiptsAmt0109816
IRS990EZ/GrossSalesOfInventoryAmt013125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017644
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARI LYNN HESSONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS STEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON RINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GREMMINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03955
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02825
IRS990EZ/OtherExpensesTotalAmt020834
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support veterans of the United States military by promoting and organizing social events that allow the community to show their appreciation of veterans' serive to our country and to raise funds that will benefit veterans that suffer the ail
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MADE DONATION TO THE LONE SURVIVOR FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELD DINNER FOR LOCAL VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050801
IRS990EZ/SpecialEventsNetIncomeLossAmt039111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051184
IRS990EZ/TotalProgramServiceExpensesAmt031400
IRS990EZ/TotalRevenueAmt046400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0135496
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0179987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082971
IRS990ScheduleA/Total509Grp/TotalAmt0192487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192487
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt08780
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt08780
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050801
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0C4C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Americans Stand United
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096391
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08819
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; NON-PROFIT DONATION; LONE SURVIVOR FOUNDATION: 2636 S. LOOP WEST SUITE 280, HOUSTON, TX, 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Flag Retirement Ceremony 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchandise 9364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone/Telecommunications 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Promotion 5344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Plaque/Trophies 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Veteran Dinner 1400.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS STEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138063453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texans United for Freedom
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0473385690
ReturnHeader/Filer/PhoneNum07138063453
ReturnHeader/Filer/USAddress/AddressLine1Txt011510 FM 1488 Rd
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077354
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A85164B1F28AB86B65AA34C3CA52AC85AD21C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A85164B1F28AB86B65AA34C3CA52AC85AD21C0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.83.36.54
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:06:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA B CLARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 Commerce St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magnolia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077355
ReturnHeader/PreparerPersonGrp/PhoneNum02812591040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA B CLARK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T09:06:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,144
Liabilities
$500
Net assets
$17,644
Revenue
$46,400
Expenses
$51,184
Net income
-$4,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$54.3$54.3$51.4$27.4$24.0
2020Detailed filing. Detailed filing data is available for this year.$30.3$30.3$0.15$9.84$9.99
2019Detailed filing. Detailed filing data is available for this year.$40.3$40.3$49.3$45.3$3.95
2018Detailed filing. Detailed filing data is available for this year.$37.9$1.50$36.4$55.3$42.5$12.8
2017Detailed filing. Detailed filing data is available for this year.$26.1$2.50$23.6$49.8$43.8$5.98
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.50$17.6$46.4$51.2$4.78
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.4$59.4$36.9$22.4