Civic Intelligence

San Antonio Air Conditioning Contractors Association Inc

990EZ • Fiscal year 2016 • EIN 74-1689870

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

PO Box 160218San Antonio, TX 78280

(210) 901-4222

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$56,631

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 44.3% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$112,115

Up $1,062 (+1.0%) from 2015

Net Assets

$112,115

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$127,788

Up $9 (+0.0%) from 2015

Expenses

Up

$126,726

Up $36,109 (+40%) from 2015

Net Income

Down

$1,062

Down $36,100 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $35,670Liabilities 2011: $02011Assets 2012: $14,561Liabilities 2012: $6,0992012Assets 2013: $22,079Liabilities 2013: $434Net Assets 2013: $21,6452013Assets 2014: $73,891Liabilities 2014: $0Net Assets 2014: $73,8912014Assets 2015: $111,053Liabilities 2015: $02015Assets 2016: $112,115Net Assets 2016: $112,1152016Assets 2017: $114,176Net Assets 2017: $114,1762017Assets 2018: $117,615Liabilities 2018: $0Net Assets 2018: $117,6152018Assets 2019: $133,434Liabilities 2019: $1,561Net Assets 2019: $131,8732019Assets 2020: $128,713Net Assets 2020: $128,7132020Assets 2021: $168,403Liabilities 2021: $3,485Net Assets 2021: $164,9182021Assets 2022: $166,438Liabilities 2022: $1,074Net Assets 2022: $165,3642022Assets 2023: $176,319Liabilities 2023: $2,386Net Assets 2023: $173,9332023Assets 2024: $175,840Liabilities 2024: $1,558Net Assets 2024: $174,2822024

Highlighted filing

2016

Assets$112,115
Liabilities-
Net Assets$112,115

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,088Expenses 2011: $117,113Net Income 2011: $1,9752011Revenue 2012: $77,017Expenses 2012: $98,773Net Income 2012: -$21,7562012Revenue 2013: $88,969Expenses 2013: $75,786Net Income 2013: $13,1832013Revenue 2014: $95,794Expenses 2014: $43,549Net Income 2014: $52,2452014Revenue 2015: $127,779Expenses 2015: $90,617Net Income 2015: $37,1622015Revenue 2016: $127,788Expenses 2016: $126,726Net Income 2016: $1,0622016Revenue 2017: $110,044Expenses 2017: $107,983Net Income 2017: $2,0612017Revenue 2018: $119,751Expenses 2018: $116,312Net Income 2018: $3,4392018Revenue 2019: $127,655Expenses 2019: $113,397Net Income 2019: $14,2582019Revenue 2020: $106,306Expenses 2020: $109,466Net Income 2020: -$3,1602020Revenue 2021: $145,491Expenses 2021: $109,286Net Income 2021: $36,2052021Revenue 2022: $125,306Expenses 2022: $124,860Net Income 2022: $4462022Revenue 2023: $136,648Expenses 2023: $128,079Net Income 2023: $8,5692023Revenue 2024: $145,842Expenses 2024: $145,493Net Income 2024: $3492024

Highlighted filing

2016

Revenue$127,788
Expenses$126,726
Net Income$1,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$188,566
Mission and Program Overview

Mission

The texas air conditioning contractors association is a nonprofit trade association for the heating, ventilation, air conditioning and refrigeration contractors in texas.

Our mission is to promote quality and professionalism, help our members become more profitable, and enhance the hvac industry image to the customer.

Program Services

DescriptionGrantsExpenses
HELD MONTHLY BUSINESS MEETINGS WHICH INCLUDED PROGRAMS ON CURRENT TECHNICAL OR MANAGEMENT SUBJECTS. HELD TRAINING CLASSES FOR MEMBERS AND THEIR EMPLOYEES. ISSUED MONTHLY NEWSLETTERS FOR MEMBERS AND THEIR EMPLOYEES WHICH INCLUDED INFORMATION ON CLASSES AND GENERAL BUSINESS SUBJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN THOMPSONExecutive DiFT$56,631-$56,631
PAT BEYERPresident-$0--
GREGG ZINSMEYERVice Preside-$0--
MATT FREUNDTreasurer-$0--
JIM BARNESBoard Member-$0--
TOM DAMIANIBoard Member-$0--
JOSH GAVOSBoard Member-$0--
VINCE HINEBoard Member-$0--
JERRY MCDUFFBoard Member-$0--
KENNY MCMULLENBoard Member-$0--
STEVE WHITEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fishing Tournam$43,124$43,124$733$42,391
Golf Tournament$39,046$39,046$323$38,723
Total Events$116,540$116,540$60,778$55,762
Filing and Contact Details

Filer

Filer Name
Texas Air Conditioning Contractors
EIN
74-1689870
Phone
2109014222
Address
PO BOX 160218, SAN ANTONIO, TX 78280

Signing Officer

Name
Dawn Thompson
Title
Executive Director
Phone
2109014222
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Ridout Barrett & Co Pc
Address
922 ISOM RD STE 100, SAN ANTONIO, TX 78216-4184
Preparer
Milton G Barrett CPA
Phone
2108291793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Membership meeting meals 740 training 610 member mixers 250 total 1,600

Form 990-ez, Part I, Line 16

Expenses marketing 2,003 office expense 4,679 payroll processing fees 621 travel 1,628 event expense: member meeting 7,303 event expense: membership mix 2,465 insurance: directors liabilit 621 board 1,949 contributions 2,502 total 23,771

Form 990-ez, Part III

Our mission is to promote quality and professionalism, help our members become more profitable, and enhance the hvac industry image to the customer.

Form 990-ez, Part III, Line 28

Held monthly business meetings which included programs on current technical or management subjects. Held training classes for members and their employees. Issued monthly newsletters for members and their employees which included information on classes and general business subjects.

Raw XML Appendix169 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/PersonNm0DAWN THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02109014222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 160218
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037876
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112115
IRS990EZ/FundraisingGrossIncomeAmt0116540
IRS990EZ/GrossReceiptsAmt0188566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056631
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/PersonNm0DAWN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT BEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGG ZINSMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT FREUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM DAMIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH GAVOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCE HINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY MCDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENNY MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023771
IRS990EZ/OtherRevenueTotalAmt01600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE QUALITY AND PROFESSIONALISM, HELP OUR MEMBERS BECOME MORE PROFITABLE, AND ENHANCE THE HVAC INDUSTRY IMAGE TO THE CUSTOMER.
IRS990EZ/ProgramServiceRevenueAmt03426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD MONTHLY BUSINESS MEETINGS WHICH INCLUDED PROGRAMS ON CURRENT TECHNICAL OR MANAGEMENT SUBJECTS. HELD TRAINING CLASSES FOR MEMBERS AND THEIR EMPLOYEES. ISSUED MONTHLY NEWSLETTERS FOR MEMBERS AND THEIR EMPLOYEES WHICH INCLUDED INFORMATION ON CLASSES AND GENERAL BUSINESS SUBJECTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065079
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt060778
IRS990EZ/SpecialEventsNetIncomeLossAmt055762
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126726
IRS990EZ/TotalRevenueAmt0127788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACCASA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060778
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04848
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02488
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055762
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05328
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03540
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03988
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0733
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt011263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt012741
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP MEETING MEALS 740 TRAINING 610 MEMBER MIXERS 250 TOTAL 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,003 OFFICE EXPENSE 4,679 PAYROLL PROCESSING FEES 621 TRAVEL 1,628 EVENT EXPENSE: MEMBER MEETING 7,303 EVENT EXPENSE: MEMBERSHIP MIX 2,465 INSURANCE: DIRECTORS LIABILIT 621 BOARD 1,949 CONTRIBUTIONS 2,502 TOTAL 23,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR MISSION IS TO PROMOTE QUALITY AND PROFESSIONALISM, HELP OUR MEMBERS BECOME MORE PROFITABLE, AND ENHANCE THE HVAC INDUSTRY IMAGE TO THE CUSTOMER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD MONTHLY BUSINESS MEETINGS WHICH INCLUDED PROGRAMS ON CURRENT TECHNICAL OR MANAGEMENT SUBJECTS. HELD TRAINING CLASSES FOR MEMBERS AND THEIR EMPLOYEES. ISSUED MONTHLY NEWSLETTERS FOR MEMBERS AND THEIR EMPLOYEES WHICH INCLUDED INFORMATION ON CLASSES AND GENERAL BUSINESS SUBJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02109014222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS AIR CONDITIONING CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC (TAACA)
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0741689870
ReturnHeader/Filer/PhoneNum02109014222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 160218
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4010DDDD1F81380DA65DDB01E1231F10C840E6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4010DDDD1F81380DA65DDB01E1231F10C840E6F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDOUT BARRETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0922 ISOM RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782164184
ReturnHeader/PreparerPersonGrp/PhoneNum02108291793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON G BARRETT CPA
ReturnHeader/ReturnTs02017-07-13T13:19:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.74$1.46$1.45$0.00
2023Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$1.37$1.28$0.09
2022Summary only. Only limited summary data is available for this year.$1.66$0.01$1.65$1.25$1.25$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$1.45$1.09$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.06$1.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.32$1.28$1.13$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.20$1.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.14$1.10$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.28$1.27$0.01
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.28$0.91$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.96$0.44$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.89$0.76$0.13
2012Summary only. Only limited summary data is available for this year.$0.15$0.06$0.77$0.99$0.22
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.19$1.17$0.02