Civic Intelligence

Balcones Little League

990EZ • Fiscal year 2017 • EIN 74-1597678

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization ProfileWWW.BALCONES.NET
PO Box 9006Austin, TX 78766

(512) 433-9777

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,352

Down $11,217 (-26%) from 2016

Net Assets

Down

$32,352

Down $11,217 (-26%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$72,899

Down $18,147 (-20%) from 2016

Expenses

Down

$84,118

Down $1,364 (-1.6%) from 2016

Net Income

Down

-$11,219

Down $16,783 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $35,408Liabilities 2011: $02011Assets 2012: $29,171Net Assets 2012: $29,1712012Assets 2013: $11,457Net Assets 2013: $11,4572013Assets 2014: $26,265Net Assets 2014: $26,2652014Assets 2015: $38,005Net Assets 2015: $38,0052015Assets 2016: $43,569Net Assets 2016: $43,5692016Assets 2017: $32,352Net Assets 2017: $32,3522017Assets 2018: $16,436Net Assets 2018: $16,4362018Assets 2019: $19,562Net Assets 2019: $19,5622019Assets 2020: $31,006Net Assets 2020: $31,0062020Assets 2021: $72,508Net Assets 2021: $72,5082021Assets 2022: $135,264Net Assets 2022: $135,2642022Assets 2023: $123,726Net Assets 2023: $123,7262023Assets 2024: $128,535Net Assets 2024: $128,5352024

Highlighted filing

2017

Assets$32,352
Liabilities-
Net Assets$32,352
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $98,704Expenses 2011: $114,458Net Income 2011: -$15,7542011Revenue 2012: $94,088Expenses 2012: $100,325Net Income 2012: -$6,2372012Revenue 2013: $96,024Expenses 2013: $113,738Net Income 2013: -$17,7142013Revenue 2014: $101,550Expenses 2014: $86,742Net Income 2014: $14,8082014Revenue 2015: $90,878Expenses 2015: $79,139Net Income 2015: $11,7392015Revenue 2016: $91,046Expenses 2016: $85,482Net Income 2016: $5,5642016Revenue 2017: $72,899Expenses 2017: $84,118Net Income 2017: -$11,2192017Revenue 2018: $72,193Expenses 2018: $88,110Net Income 2018: -$15,9172018Revenue 2019: $63,975Expenses 2019: $60,848Net Income 2019: $3,1272019Revenue 2020: $55,763Expenses 2020: $44,319Net Income 2020: $11,4442020Revenue 2021: $123,764Expenses 2021: $91,678Net Income 2021: $32,0862021Revenue 2022: $151,934Expenses 2022: $98,660Net Income 2022: $53,2742022Revenue 2023: $145,248Expenses 2023: $156,786Net Income 2023: -$11,5382023Revenue 2024: $149,630Expenses 2024: $144,821Net Income 2024: $4,8092024

Highlighted filing

2017

Revenue$72,899
Expenses$84,118
Net Income-$11,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.1
Gross Receipts
$89,338
Mission and Program Overview

Mission

Youth baseball and softball

Program Services

DescriptionGrantsExpenses
PROVIDE YEAR ROUND LITTLE LEAGUE BASEBALL AND GIRLS SOFTBALL YOUTH ATHLETICS. SERVING APPROXIMATELY SIX HUNDRED AND FIFTY CHILDREN BETWEEN FIVE AND SIXTEEN YEARS OF AGE.-$80,980
DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA AND PARKING LOT.-$655
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW FURMANTreasurer-$0--
JAY PAZVice PresidePT$0--
MICHELLE MCGUIRERegistrarPT$0--
DANIELLE THOMAPresidentPT$0--
STACY SNAVELYVice Pres CoPT$0--
CRISTINA HANUSSecretary-$0--
AMY LONGMIREDirector OfPT$0--
CURTIS JONESUmpire In Ch-$0--
PJ SNAVELYAsst Umpire-$0--
MARCUS HORTONSafety Coord-$0--
JESSICA FRANCOVP Of Commun-$0--
BRADY MCBRIDEVP Of Equipm-$0--
Filing and Contact Details

Filer

Filer Name
Balcones Little League
EIN
74-1597678
Phone
5124339777
Address
PO BOX 9006, AUSTIN, TX 78766

Signing Officer

Name
Andrew Furman
Title
Treasurer
Phone
5124339777
Signed
2018-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Scalco Johnson Leahy & Dudek Cpas Pllc
Address
5900 SW PARKWAY BLDG 4 STE 420, AUSTIN, TX 78735
Preparer
Phillip Johnson
Phone
5123281094
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Concession income non-investment depreciation 409 expenses insurance expense 4,507 supplies 4,116 other expenses 2,483 team uniforms 20,493 game equipment 698 bank charges 1,908 non-investment depreciation 246 total 34,860”

Form 990-ez, Part II, Line 24

“Accounts receivable 720 720 depreciable assets 9,595 9,595 less accumulated depreciation 7,180 7,835 total 3,135 2,480”

Form 990-ez, Part III, Line 31

“Depreciation expense for new ac's for concession area and parking lot.”

Raw XML Appendix194 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/PersonNm0ANDREW FURMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05124339777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012610 PALFREY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029872
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032352
IRS990EZ/FundraisingGrossIncomeAmt08440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09157
IRS990EZ/GrossReceiptsAmt089338
IRS990EZ/GrossSalesOfInventoryAmt018064
IRS990EZ/GroupExemptionNum03158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059534
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032352
IRS990EZ/OccupancyRentUtltsAndMaintAmt049258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW FURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY PAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE THOMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY SNAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRISTINA HANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY LONGMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CURTIS JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PJ SNAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARCUS HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JESSICA FRANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRADY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRES CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7UMPIRE IN CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASST UMPIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SAFETY COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP OF COMMUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP OF EQUIPM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02480
IRS990EZ/OtherExpensesTotalAmt034860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL AND SOFTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YEAR ROUND LITTLE LEAGUE BASEBALL AND GIRLS SOFTBALL YOUTH ATHLETICS. SERVING APPROXIMATELY SIX HUNDRED AND FIFTY CHILDREN BETWEEN FIVE AND SIXTEEN YEARS OF AGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA AND PARKING LOT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07532
IRS990EZ/SpecialEventsNetIncomeLossAmt0908
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084118
IRS990EZ/TotalProgramServiceExpensesAmt081635
IRS990EZ/TotalRevenueAmt072899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BALCONES.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020145
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96360
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt0533012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119770
IRS990ScheduleA/Total509Grp/TotalAmt0533012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION INCOME NON-INVESTMENT DEPRECIATION 409 EXPENSES INSURANCE EXPENSE 4,507 SUPPLIES 4,116 OTHER EXPENSES 2,483 TEAM UNIFORMS 20,493 GAME EQUIPMENT 698 BANK CHARGES 1,908 NON-INVESTMENT DEPRECIATION 246 TOTAL 34,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 720 720 DEPRECIABLE ASSETS 9,595 9,595 LESS ACCUMULATED DEPRECIATION 7,180 7,835 TOTAL 3,135 2,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE FOR NEW AC'S FOR CONCESSION AREA AND PARKING LOT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
TransferPrsnlBnftContractsDecl/DeclarationDesc0(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT?...........NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT?...........................NO
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW FURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124339777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALCONES LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0BALC
ReturnHeader/Filer/EIN0741597678
ReturnHeader/Filer/PhoneNum05124339777
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9006
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9D4D0A7E73EBB489722EF23FD180B7A61EE4513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9D4D0A7E73EBB489722EF23FD180B7A61EE4513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205910255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALCO JOHNSON LEAHY & DUDEK CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05900 SW PARKWAY BLDG 4 STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05123281094
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP JOHNSON
ReturnHeader/ReturnTs02018-08-01T15:13:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,352
Liabilities
-
Net assets
$32,352
Revenue
$72,899
Expenses
$84,118
Net income
-$11,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.50$1.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.45$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.52$0.99$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.24$0.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.56$0.44$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.72$0.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.73$0.84$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.91$0.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.02$0.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.96$1.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.94$1.00$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.99$1.14$0.16