Civic Intelligence

Boerne Berges Fest Inc

990EZ • Fiscal year 2018 • EIN 74-1610046

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 31, 2019

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

(830) 248-1075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,478

Flat from 2018

Net Assets

Flat

-$2,176

Flat from 2018

Liabilities

Flat

$22,654

Flat from 2018

Revenue And Expenses

Revenue

Flat

$71,068

Flat from 2018

Expenses

Flat

$75,722

Flat from 2018

Net Income

Flat

-$4,654

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $20,478Liabilities 2018: $22,654Net Assets 2018: -$2,1762018Assets 2019: $46,196Liabilities 2019: $16,534Net Assets 2019: $29,6622019

Highlighted filing

2018

Assets$20,478
Liabilities$22,654
Net Assets-$2,176
Open 2018 Filing

Operations Trend

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 2018: $71,068Expenses 2018: $75,722Net Income 2018: -$4,6542018Revenue 2019: $104,156Expenses 2019: $72,318Net Income 2019: $31,8382019

Highlighted filing

2018

Revenue$71,068
Expenses$75,722
Net Income-$4,654
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 31, 2019
Return Version
2017v2.2
Gross Receipts
$75,271
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$56,131
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNIE ANNISPresidentPT$0--
APRIL LALLYVice PresidentPT$0--
FELICIA VANCESecretaryPT$0--
LISA ANNISTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Boerne Berges Fest Inc
EIN
74-1610046
Phone
8302481075
Address
PO Box 748, Boerne, TX 78006

Signing Officer

Name
Lisa Annis
Title
Treasurer
Phone
8302481075
Signed
2019-01-31
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; Scholarships; Various Individuals: , , , ; None, 2400.”

Form 990EZ, Part I, Line 16

“Advertising 1680.”

Form 990EZ, Part I, Line 16

“Bank charges 476.”

Form 990EZ, Part I, Line 16

“Beverages 16166.”

Form 990EZ, Part I, Line 16

“Sponsorships 6069.”

Form 990EZ, Part I, Line 16

“Concessions 941.”

Form 990EZ, Part I, Line 16

“Supplies 981.”

Form 990EZ, Part I, Line 16

“Awards 812.”

Form 990EZ, Part I, Line 16

“Entertainment 6750.”

Form 990EZ, Part I, Line 16

“Float/parades 7447.”

Form 990EZ, Part I, Line 16

“Insurance 5183.”

Form 990EZ, Part I, Line 16

“Interest 1366.”

Form 990EZ, Part I, Line 16

“Dues 370.”

Form 990EZ, Part I, Line 16

“Repairs 1110.”

Form 990EZ, Part I, Line 16

“Asset write-off 5044.”

Form 990EZ, Part I, Line 16

“Fuel 379.”

Form 990EZ, Part I, Line 16

“Inspections 140.”

Form 990EZ, Part I, Line 16

“Merchandise 741.”

Form 990EZ, Part I, Line 16

“License 389.”

Form 990EZ, Part I, Line 16

“Miscellaneous 87.”

Form 990EZ, Part II, Line 24

“Organization Costs 53. 53.”

Form 990EZ, Part II, Line 24

“Keg Deposits 4650. 1950.”

Form 990EZ, Part II, Line 24

“Loan to Director 0. 100.”

Form 990EZ, Part II, Line 26

“Line of Credit 27378. 22654.”

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 Appendix199 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/PersonNm0LISA ANNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08302481075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 748
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07780
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020478
IRS990EZ/FundraisingGrossIncomeAmt07935
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075271
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021837
IRS990EZ/LandAndBuildingsGrp/EOYAmt016793
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2176
IRS990EZ/OccupancyRentUtltsAndMaintAmt09305
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/PersonNm1APRIL LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FELICIA VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA ANNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04703
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02103
IRS990EZ/OtherExpensesTotalAmt056131
IRS990EZ/PrimaryExemptPurposeTxt0Celebration of German Heritage
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt067336
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/ProgramServiceExpensesAmt056131
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04203
IRS990EZ/SpecialEventsNetIncomeLossAmt03732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027378
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022654
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075722
IRS990EZ/TotalProgramServiceExpensesAmt056131
IRS990EZ/TotalRevenueAmt071068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bergesfest.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarships; Various Individuals: , , , ; None, 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beverages 16166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sponsorships 6069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Concessions 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards 812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment 6750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Float/parades 7447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 5183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Interest 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Asset write-off 5044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fuel 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inspections 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Merchandise 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18License 389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Organization Costs 53. 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Keg Deposits 4650. 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Loan to Director 0. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Line of Credit 27378. 22654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Concessions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25License & permits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Court expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Director expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Dues & subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Musical entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Float
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Parades
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Parking & security
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Physical facilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36VIP event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Sponsorships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Special events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Chamber 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ANNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302481075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boerne Berges Fest Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOER
ReturnHeader/Filer/EIN0741610046
ReturnHeader/Filer/PhoneNum08302481075
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/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:39:18
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/PreparationDt02019-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02019-02-01T06:39:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,478
Liabilities
$22,654
Net assets
-$2,176
Revenue
$71,068
Expenses
$75,722
Net income
-$4,654
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
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