Civic Intelligence

Siloam Springs Adult Development Center Fund Inc.

990EZ • Fiscal year 2019 • EIN 51-0199537

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
PO Box 585Siloam Springs, AR 72761-9235

(479) 524-5911

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$120,652

Down $5,860 (-4.6%) from 2018

Net Assets

Down

$119,884

Down $5,975 (-4.7%) from 2018

Liabilities

Up

$768

Up $115 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Up

$86,429

Up $3,103 (+3.7%) from 2018

Expenses

Up

$92,404

Up $16,546 (+22%) from 2018

Net Income

Down

-$5,975

Down $13,443 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,994Liabilities 2011: $02011Assets 2012: $219,614Liabilities 2012: $8622012Assets 2013: $169,573Liabilities 2013: $862Net Assets 2013: $168,7112013Assets 2014: $115,263Liabilities 2014: $862Net Assets 2014: $114,4012014Assets 2015: $134,092Liabilities 2015: $3412015Assets 2016: $131,153Liabilities 2016: $278Net Assets 2016: $130,8752016Assets 2017: $118,391Net Assets 2017: $118,3912017Assets 2018: $126,512Liabilities 2018: $653Net Assets 2018: $125,8592018Assets 2019: $120,652Liabilities 2019: $768Net Assets 2019: $119,8842019Assets 2020: $113,116Liabilities 2020: $475Net Assets 2020: $112,6412020Assets 2021: $118,472Liabilities 2021: $1,060Net Assets 2021: $117,4122021Assets 2022: $126,133Liabilities 2022: $1,680Net Assets 2022: $124,4532022Assets 2023: $98,685Liabilities 2023: $713Net Assets 2023: $97,9722023Assets 2024: $70,894Liabilities 2024: $2,6362024Assets 2025: $70,241Liabilities 2025: $219Net Assets 2025: $70,0222025

Highlighted filing

2019

Assets$120,652
Liabilities$768
Net Assets$119,884
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$200K$100K$0-$100KRevenue 2011: $87,707Expenses 2011: $108,385Net Income 2011: -$20,6782011Revenue 2012: $63,947Expenses 2012: $157,189Net Income 2012: -$93,2422012Revenue 2013: $56,689Expenses 2013: $106,730Net Income 2013: -$50,0412013Revenue 2014: $47,348Expenses 2014: $101,658Net Income 2014: -$54,3102014Revenue 2015: $74,256Expenses 2015: $54,907Net Income 2015: $19,3492015Revenue 2016: $69,655Expenses 2016: $72,531Net Income 2016: -$2,8762016Revenue 2017: $70,177Expenses 2017: $82,661Net Income 2017: -$12,4842017Revenue 2018: $83,326Expenses 2018: $75,858Net Income 2018: $7,4682018Revenue 2019: $86,429Expenses 2019: $92,404Net Income 2019: -$5,9752019Revenue 2020: $68,532Expenses 2020: $75,775Net Income 2020: -$7,2432020Revenue 2021: $84,514Expenses 2021: $79,743Net Income 2021: $4,7712021Revenue 2022: $89,825Expenses 2022: $82,784Net Income 2022: $7,0412022Revenue 2023: $79,989Expenses 2023: $106,470Net Income 2023: -$26,4812023Revenue 2024: $60,998Expenses 2024: $90,712Net Income 2024: -$29,7142024Revenue 2025: $64,150Expenses 2025: $62,386Net Income 2025: $1,7642025

Highlighted filing

2019

Revenue$86,429
Expenses$92,404
Net Income-$5,975
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$86,429
Mission and Program Overview

Mission

The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.-$92,404
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR DEWEESEPresident-$0--
LORI LEESecretary-$0--
KENNETH CHILDERSMember-$0--
ANGELA GUNTERVice Preside-$0--
JON THOMPSONMember-$0--
JUDY HOBBSMember-$0--
DONNA SCHWARTZMember-$0--
Filing and Contact Details

Filer

Filer Name
Siloam Springs Adult Development
EIN
51-0199537
Phone
4795245911
Address
PO BOX 585, SILOAM SPRINGS, AR 72761-9235

Signing Officer

Name
Taylor Deweese
Title
President
Phone
4795245911
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 330 local direct overhead 25,300 shredify expenses 1,846 total 27,476”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,103 20,831 0 0 less accumulated depreciation 0 0 other depreciable assets 1,942 1,942 total 19,045 22,773”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 653 768”

Form 990-ez, Part III

“The organization operates a sheltered workshop for developmentally disabled adults. Revenues are generated as a result of jobs that are performed by the developmentally disabled adults.”

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0KOLIN BLAKELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04795245911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N COUNTRY CLUB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120652
IRS990EZ/GrossReceiptsAmt086429
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt092849
IRS990EZ/LandAndBuildingsGrp/EOYAmt085311
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119884
IRS990EZ/OccupancyRentUtltsAndMaintAmt07538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH CHILDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA GUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019045
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022773
IRS990EZ/OtherExpensesTotalAmt027476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramServiceRevenueAmt086380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092404
IRS990EZ/TotalProgramServiceExpensesAmt092404
IRS990EZ/TotalRevenueAmt086429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0383757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074245
IRS990ScheduleA/Total509Grp/TotalAmt0383757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 330 LOCAL DIRECT OVERHEAD 25,300 SHREDIFY EXPENSES 1,846 TOTAL 27,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,103 20,831 0 0 LESS ACCUMULATED DEPRECIATION 0 0 OTHER DEPRECIABLE ASSETS 1,942 1,942 TOTAL 19,045 22,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 653 768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION OPERATES A SHELTERED WORKSHOP FOR DEVELOPMENTALLY DISABLED ADULTS. REVENUES ARE GENERATED AS A RESULT OF JOBS THAT ARE PERFORMED BY THE DEVELOPMENTALLY DISABLED ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR DEWEESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04795245911
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILOAM SPRINGS ADULT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SILO
ReturnHeader/Filer/EIN0510199537
ReturnHeader/Filer/PhoneNum04795245911
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 585
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0727619235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E00AEE4BE811C0499CACCC7979D1F99F1D6CE265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B3120B985E1F3C03E51E56906E071294414603
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.31.214
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02019-11-06T08:34:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,652
Liabilities
$768
Net assets
$119,884
Revenue
$86,429
Expenses
$92,404
Net income
-$5,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.64$0.62$0.02
2024Summary only. Only limited summary data is available for this year.$0.71$0.03$0.61$0.91$0.30
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.80$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.90$0.83$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.85$0.80$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.83$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.70$0.83$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.70$0.73$0.03
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$0.74$0.55$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.47$1.02$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$0.57$1.07$0.50
2012Summary only. Only limited summary data is available for this year.$2.20$0.01$0.64$1.57$0.93
2011Summary only. Only limited summary data is available for this year.$3.12$0.00$0.88$1.08$0.21