Civic Intelligence

Boerne Berges Fest Inc

990EZ • Fiscal year 2017 • EIN 74-1610046

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 14, 2018

Organization Profilewww.bergesfest.com
PO Box 748Boerne, TX 78006

(210) 325-5804

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-10%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$29,856

Up $4,081 (+16%) from 2016

Net Assets

Down

$2,478

Down $5,207 (-68%) from 2016

Liabilities

Up

$27,378

Up $9,288 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Down

$79,098

Down $8,916 (-10%) from 2016

Expenses

Down

$84,305

Down $13,999 (-14%) from 2016

Net Income

Up

-$5,207

Up $5,083 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $19,833Liabilities 2011: $24,731Net Assets 2011: -$4,8982011Assets 2012: $29,328Liabilities 2012: $23,327Net Assets 2012: $6,0012012Assets 2013: $20,788Liabilities 2013: $11,010Net Assets 2013: $9,7782013Assets 2014: $21,114Liabilities 2014: $5,974Net Assets 2014: $15,1402014Assets 2015: $22,333Liabilities 2015: $4,358Net Assets 2015: $17,9752015Assets 2016: $25,775Liabilities 2016: $18,090Net Assets 2016: $7,6852016Assets 2017: $29,856Liabilities 2017: $27,378Net Assets 2017: $2,4782017Assets 2018: $20,478Liabilities 2018: $22,654Net Assets 2018: -$2,1762018Assets 2019: $46,196Liabilities 2019: $16,534Net Assets 2019: $29,6622019

Highlighted filing

2017

Assets$29,856
Liabilities$27,378
Net Assets$2,478
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,580Expenses 2011: $84,945Net Income 2011: $4,6352011Revenue 2012: $95,201Expenses 2012: $84,302Net Income 2012: $10,8992012Revenue 2013: $98,312Expenses 2013: $94,535Net Income 2013: $3,7772013Revenue 2014: $89,049Expenses 2014: $83,687Net Income 2014: $5,3622014Revenue 2015: $86,205Expenses 2015: $83,370Net Income 2015: $2,8352015Revenue 2016: $88,014Expenses 2016: $98,304Net Income 2016: -$10,2902016Revenue 2017: $79,098Expenses 2017: $84,305Net Income 2017: -$5,2072017Revenue 2018: $71,068Expenses 2018: $75,722Net Income 2018: -$4,6542018Revenue 2019: $104,156Expenses 2019: $72,318Net Income 2019: $31,8382019

Highlighted filing

2017

Revenue$79,098
Expenses$84,305
Net Income-$5,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$79,098
Mission and Program Overview

Mission

Celebration of German Heritage

Program Services

DescriptionGrantsExpenses
Boerne Berges Fest: Parade, pagent, carnival, dances, horseshoe tournament, food booths and games. Celebration of German heritage and promotion of of area merchants. Fundraising for civic clubs and scholarships.$2,400$78,223
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE ANNISPresidentPT$0--
HUNTER MARTINVice PresidentPT$0--
LISA ANNISSecretaryPT$0--
LINDA HOWARDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Boerne Berges Fest Inc
EIN
74-1610046
Phone
2103255804
Address
PO Box 748, Boerne, TX 78006

Signing Officer

Name
Linda Howard
Title
Treasurer
Phone
2103255804
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; Scholarship; Various Individuals: , , , ; None, 2400.”

Form 990EZ, Part I, Line 16

“Advertising 2735.”

Form 990EZ, Part I, Line 16

“Bank charges 539.”

Form 990EZ, Part I, Line 16

“Beverages 28611.”

Form 990EZ, Part I, Line 16

“Special events 554.”

Form 990EZ, Part I, Line 16

“Concessions 280.”

Form 990EZ, Part I, Line 16

“Court 1013.”

Form 990EZ, Part I, Line 16

“Director expenses 1702.”

Form 990EZ, Part I, Line 16

“Entertainment 8150.”

Form 990EZ, Part I, Line 16

“Float/parades 306.”

Form 990EZ, Part I, Line 16

“Insurance 5178.”

Form 990EZ, Part I, Line 16

“Interest 944.”

Form 990EZ, Part I, Line 16

“Physical facilities 12636.”

Form 990EZ, Part I, Line 16

“Control 1025.”

Form 990EZ, Part I, Line 16

“Security 5989.”

Form 990EZ, Part I, Line 16

“Sponsorships 2137.”

Form 990EZ, Part I, Line 16

“Dues 221.”

Form 990EZ, Part I, Line 16

“Merchandise 5476.”

Form 990EZ, Part I, Line 16

“Miscellaneous 727.”

Form 990EZ, Part II, Line 24

“Organization Costs 53. 53.”

Form 990EZ, Part II, Line 24

“Keg Deposits 0. 4650.”

Form 990EZ, Part II, Line 26

“Line of Credit 18090. 27378.”

Form 990, Part IX, Line 24E

“Concessions”

Form 990, Part IX, Line 24E

“License & permits”

Form 990, Part IX, Line 24E

“Court expenses”

Form 990, Part IX, Line 24E

“Director expenses”

Form 990, Part IX, Line 24E

“Dues & subscriptions”

Form 990, Part IX, Line 24E

“Musical entertainment”

Form 990, Part IX, Line 24E

“Float”

Form 990, Part IX, Line 24E

“Gifts”

Form 990, Part IX, Line 24E

“Insurance”

Form 990, Part IX, Line 24E

“Parades”

Form 990, Part IX, Line 24E

“Parking & security”

Form 990, Part IX, Line 24E

“Physical facilities”

Form 990, Part IX, Line 24E

“VIP event”

Form 990, Part IX, Line 24E

“Sponsorships”

Form 990, Part IX, Line 24E

“Special events”

Form 990, Part IX, Line 24E

“Chamber mixer & VIP”

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/PersonNm0LINDA HOWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02103255804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 748
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5207
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029856
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt021837
IRS990EZ/LandAndBuildingsGrp/EOYAmt021837
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02478
IRS990EZ/OccupancyRentUtltsAndMaintAmt03042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNIE ANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HUNTER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA ANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04703
IRS990EZ/OtherExpensesTotalAmt078223
IRS990EZ/PrimaryExemptPurposeTxt0Celebration of German Heritage
IRS990EZ/PrintingPublicationsPostageAmt0640
IRS990EZ/ProgramServiceRevenueAmt079096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boerne Berges Fest: Parade, pagent, carnival, dances, horseshoe tournament, food booths and games. Celebration of German heritage and promotion of of area merchants. Fundraising for civic clubs and scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078223
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084305
IRS990EZ/TotalProgramServiceExpensesAmt078223
IRS990EZ/TotalRevenueAmt079098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bergesfest.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarship; Various Individuals: , , , ; None, 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 2735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beverages 28611.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special events 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Court 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Director expenses 1702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment 8150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Float/parades 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 5178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Physical facilities 12636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Control 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security 5989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sponsorships 2137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Dues 221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Merchandise 5476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous 727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Organization Costs 53. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Keg Deposits 0. 4650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Line of Credit 18090. 27378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Concessions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23License & permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Court expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Director expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Musical entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Float
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Parades
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Parking & security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Physical facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34VIP event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Sponsorships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Special events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Chamber mixer & VIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02103255804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boerne Berges Fest Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOER
ReturnHeader/Filer/EIN0741610046
ReturnHeader/Filer/PhoneNum02103255804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 748
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.128.131.120
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:37:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02018-02-14T07:37:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
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
$29,856
Liabilities
$27,378
Net assets
$2,478
Revenue
$79,098
Expenses
$84,305
Net income
-$5,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.30$1.04$0.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.02$0.71$0.76$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.02$0.79$0.84$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$0.88$0.98$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.86$0.83$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.89$0.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$0.98$0.95$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$0.95$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.25$0.05$0.90$0.85$0.05