Civic Intelligence

Bexar Bowling Society

990EZ • Fiscal year 2019 • EIN 74-0510507

Jun 01, 2018 to May 31, 2019 • Filed on Jun 09, 2020

Organization ProfileN/A
15681 Bexar BowlingMarion, TX 78124-6602

(210) 658-2766

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

9.7%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$1,191

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

6.0%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$392,272

Up $22,374 (+6.0%) from 2018

Net Assets

Up

$381,190

Up $11,292 (+3.1%) from 2018

Liabilities

Up

$11,082

Up $11,082 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin69th percentile

Revenue

Up

$115,829

Up $758 (+0.7%) from 2018

Expenses

Down

$104,537

Down $1,190 (-1.1%) from 2018

Net Income

Up

$11,292

Up $1,948 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $310,725Liabilities 2011: $0Net Assets 2011: $310,7252011Assets 2012: $324,727Liabilities 2012: $0Net Assets 2012: $324,7272012Assets 2013: $333,308Liabilities 2013: $0Net Assets 2013: $333,3082013Assets 2014: $332,115Liabilities 2014: $0Net Assets 2014: $332,1152014Assets 2015: $346,945Liabilities 2015: $26Net Assets 2015: $346,9192015Assets 2016: $347,805Liabilities 2016: $7,102Net Assets 2016: $340,7032016Assets 2017: $362,736Liabilities 2017: $2,182Net Assets 2017: $360,5542017Assets 2018: $369,898Liabilities 2018: $0Net Assets 2018: $369,8982018Assets 2019: $392,272Liabilities 2019: $11,082Net Assets 2019: $381,1902019Assets 2020: $392,810Liabilities 2020: $7,772Net Assets 2020: $385,0382020Assets 2021: $421,903Liabilities 2021: $30,267Net Assets 2021: $391,6362021Assets 2022: $440,561Liabilities 2022: $30,757Net Assets 2022: $409,8042022Assets 2023: $460,284Liabilities 2023: $29,478Net Assets 2023: $430,8062023Assets 2024: $474,968Liabilities 2024: $29,129Net Assets 2024: $445,8392024

Highlighted filing

2019

Assets$392,272
Liabilities$11,082
Net Assets$381,190
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $96,119Expenses 2011: $89,298Net Income 2011: $6,8212011Revenue 2012: $111,315Expenses 2012: $97,313Net Income 2012: $14,0022012Revenue 2013: $97,975Expenses 2013: $89,394Net Income 2013: $8,5812013Revenue 2014: $99,780Expenses 2014: $100,973Net Income 2014: -$1,1932014Revenue 2015: $103,473Expenses 2015: $88,669Net Income 2015: $14,8042015Revenue 2016: $95,556Expenses 2016: $101,772Net Income 2016: -$6,2162016Revenue 2017: $117,593Expenses 2017: $97,742Net Income 2017: $19,8512017Revenue 2018: $115,071Expenses 2018: $105,727Net Income 2018: $9,3442018Revenue 2019: $115,829Expenses 2019: $104,537Net Income 2019: $11,2922019Revenue 2020: $101,967Expenses 2020: $98,119Net Income 2020: $3,8482020Revenue 2021: $76,585Expenses 2021: $69,987Net Income 2021: $6,5982021Revenue 2022: $134,287Expenses 2022: $116,119Net Income 2022: $18,1682022Revenue 2023: $139,671Expenses 2023: $118,669Net Income 2023: $21,0022023Revenue 2024: $134,363Expenses 2024: $119,330Net Income 2024: $15,0332024

Highlighted filing

2019

Revenue$115,829
Expenses$104,537
Net Income$11,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$158,405
Mission and Program Overview

Mission

To facilitate the socializing and recreational activities of its members including the provision of nine-pin bowling

Program Services

DescriptionGrantsExpenses
LEAGUE BOWLING IS AVAILABLE TO ALL MEMBERS AND PROVIDES THE MEMBERS AN OPPORTUNITY TO BOWL NINE-PIN INSTEAD OF TEN-PIN.$0$0
SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS OTHER AREA NINE-PIN BOWLERS.$0$0
RENTALS - THE BOWLING LANES AND HALL ARE AVAILABLE FOR PRIVATE PARTIES SUBJECT TO A RENTAL FEE.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY WALTERTreasurer-$1,191-$1,191
JOHNNIE LUENSMANNDirector-$0--
LYNN MCCALLDirector-$0--
GARY GRUNEWALDDirector-$0--
ALLEN WIEDERSTEINPresident-$0--
GEORGE KOLTERMANNVice-President-$0--
SHELLY GRUNEWALDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Supper and Auction$44,492$44,492$2,047$42,445
Total Events$44,492$44,492$12,497$31,995
Filing and Contact Details

Filer

Filer Name
Bexar Bowling Society
EIN
74-0510507
Phone
2106582766
Address
15681 BEXAR BOWLING, MARION, TX 78124-6602

Signing Officer

Name
Shirley Walter
Title
Treasurer
Phone
8306439551
Signed
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly a Illhardt CPA LLC
Address
212 S CROCKETT ST, SEGUIN, TX 78155
Preparer
Kimberly a Illhardt
Phone
8303792460
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 148.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 46,823. Returns and allowances: 0. Less cost of goods sold: 30,079. Gross profit: 16,744. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 30,079. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 30,079.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: machine income. Amount: 992.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: special events. Amount: 4,891. Description: taxes - sales. Amount: 7,517. Description: contract labor. Amount: 3,129. Description: league bowling. Amount: 6,016. Description: insurance. Amount: 5,974. Description: beer licenses. Amount: 175. Description: miscellaneous. Amount: 609. Description: alley supplies. Amount: 1,475. Description: credit card fees. Amount: 609. Description: king, queen & trophy team expenses. Amount: 300. Description: hall supplies. Amount: 1,870. Description: form 990 -t taxes paid. Amount: 933. Description: payroll taxes - officer. Amount: 96. Description: payroll taxes - non officers. Amount: 3,085. Description: equipment loan interest. Amount: 259. Total to form 990-ez, line 16: 36,938.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventories. Beg. Of year amount: 5,942. End of year amount: 5,296. Description: federal income tax receivable. Beg. Of year amount: 662. End of year amount: 669. Description: other depreciable assets. Beg. Of year amount: 337,057. End of year amount: 364,094.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: note payable, equipment. Beg. Of year amount: 0. End of year amount: 11,082.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHIRLEY WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08306439551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015681 BEXAR BOWLING
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021009
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0158405
IRS990EZ/GrossReceiptsForPublicUseAmt022696
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381190
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381190
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNIE LUENSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN MCCALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY GRUNEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLEN WIEDERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE KOLTERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHELLY GRUNEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0343661
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0370059
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036938
IRS990EZ/OtherRevenueTotalAmt0992
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE THE SOCIALIZING AND RECREATIONAL ACTIVITIES OF ITS MEMBERS INCLUDING THE PROVISION OF NINE-PIN BOWLING
IRS990EZ/ProgramServiceRevenueAmt056083
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEAGUE BOWLING IS AVAILABLE TO ALL MEMBERS AND PROVIDES THE MEMBERS AN OPPORTUNITY TO BOWL NINE-PIN INSTEAD OF TEN-PIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS INCLUDE DANCES AND NINE-PIN TOURNAMENTS. TOURNAMENTS ALLOW ALL MEMBERS TO COMPETE AGAINST EACH OTHER AS WELL AS OTHER AREA NINE-PIN BOWLERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RENTALS - THE BOWLING LANES AND HALL ARE AVAILABLE FOR PRIVATE PARTIES SUBJECT TO A RENTAL FEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt038503
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt031995
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011082
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0104537
IRS990EZ/TotalRevenueAmt0115829
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012497
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL SUPPER AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09785
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044492
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044492
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031995
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0365
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 46,823. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,079. GROSS PROFIT: 16,744. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 30,079. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MACHINE INCOME. AMOUNT: 992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SPECIAL EVENTS. AMOUNT: 4,891. DESCRIPTION: TAXES - SALES. AMOUNT: 7,517. DESCRIPTION: CONTRACT LABOR. AMOUNT: 3,129. DESCRIPTION: LEAGUE BOWLING. AMOUNT: 6,016. DESCRIPTION: INSURANCE. AMOUNT: 5,974. DESCRIPTION: BEER LICENSES. AMOUNT: 175. DESCRIPTION: MISCELLANEOUS. AMOUNT: 609. DESCRIPTION: ALLEY SUPPLIES. AMOUNT: 1,475. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 609. DESCRIPTION: KING, QUEEN & TROPHY TEAM EXPENSES. AMOUNT: 300. DESCRIPTION: HALL SUPPLIES. AMOUNT: 1,870. DESCRIPTION: FORM 990 -T TAXES PAID. AMOUNT: 933. DESCRIPTION: PAYROLL TAXES - OFFICER. AMOUNT: 96. DESCRIPTION: PAYROLL TAXES - NON OFFICERS. AMOUNT: 3,085. DESCRIPTION: EQUIPMENT LOAN INTEREST. AMOUNT: 259. TOTAL TO FORM 990-EZ, LINE 16: 36,938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 5,942. END OF YEAR AMOUNT: 5,296. DESCRIPTION: FEDERAL INCOME TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 662. END OF YEAR AMOUNT: 669. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 337,057. END OF YEAR AMOUNT: 364,094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: NOTE PAYABLE, EQUIPMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306439551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEXAR BOWLING SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0BEXA
ReturnHeader/Filer/EIN0740510507
ReturnHeader/Filer/PhoneNum02106582766
ReturnHeader/Filer/USAddress/AddressLine1Txt015681 BEXAR BOWLING
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781246602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EB5FF7EB7FC6CD6B64EA289B844B5A489A065F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D81902DEFB70C62BD54E0BEA25BAAA2412AFF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.190.193.110
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472626496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLY A ILLHARDT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 S CROCKETT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A ILLHARDT
ReturnHeader/ReturnTs02020-06-15T10:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
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
$392,272
Liabilities
$11,082
Net assets
$381,190
Revenue
$115,829
Expenses
$104,537
Net income
$11,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.29$4.46$1.34$1.19$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.29$4.31$1.40$1.19$0.21
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.31$4.10$1.34$1.16$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.30$3.92$0.77$0.70$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.08$3.85$1.02$0.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$1.16$1.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$1.15$1.06$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.02$3.61$1.18$0.98$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.07$3.41$0.96$1.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.03$0.89$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.00$1.01$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.00$3.33$0.98$0.89$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.11$0.97$0.14
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.96$0.89$0.07