Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2016 • EIN 74-2004032

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileN/A
PO Box 1447Port Aransas, TX 78373

(361) 749-6534

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

50%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$302,989

Up $85,347 (+39%) from 2015

Net Assets

Up

$295,989

Up $85,347 (+41%) from 2015

Liabilities

Flat

$7,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$172,259

Up $50,061 (+41%) from 2015

Expenses

Up

$86,911

Up $31,173 (+56%) from 2015

Net Income

Up

$85,348

Up $18,888 (+28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $120,355Liabilities 2010: $32,017Net Assets 2010: $88,3382010Assets 2011: $126,158Liabilities 2011: $27,957Net Assets 2011: $98,2012011Assets 2012: $117,275Liabilities 2012: $23,683Net Assets 2012: $93,5922012Assets 2013: $132,671Liabilities 2013: $24,780Net Assets 2013: $107,8912013Assets 2014: $160,357Liabilities 2014: $16,175Net Assets 2014: $144,1822014Assets 2015: $217,642Liabilities 2015: $7,000Net Assets 2015: $210,6422015Assets 2016: $302,989Liabilities 2016: $7,000Net Assets 2016: $295,9892016Assets 2017: $548,393Liabilities 2017: $56,150Net Assets 2017: $492,2432017Assets 2018: $569,483Liabilities 2018: $105,790Net Assets 2018: $463,6932018Assets 2019: $476,878Liabilities 2019: $0Net Assets 2019: $476,8782019Assets 2020: $706,555Liabilities 2020: $203,808Net Assets 2020: $502,7472020Assets 2021: $667,835Liabilities 2021: $165,682Net Assets 2021: $502,1532021Assets 2022: $706,555Liabilities 2022: $203,808Net Assets 2022: $502,7472022

Highlighted filing

2016

Assets$302,989
Liabilities$7,000
Net Assets$295,989
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $44,3522010Expenses 2011: $44,8882011Revenue 2012: $34,000Expenses 2012: $38,610Net Income 2012: -$4,6102012Revenue 2013: $49,757Expenses 2013: $35,457Net Income 2013: $14,3002013Revenue 2014: $83,950Expenses 2014: $47,659Net Income 2014: $36,2912014Revenue 2015: $122,198Expenses 2015: $55,738Net Income 2015: $66,4602015Revenue 2016: $172,259Expenses 2016: $86,911Net Income 2016: $85,3482016Revenue 2017: $285,858Expenses 2017: $89,604Net Income 2017: $196,2542017Revenue 2018: $55,037Expenses 2018: $75,393Net Income 2018: -$20,3562018Revenue 2019: $61,857Expenses 2019: $48,672Net Income 2019: $13,1852019Revenue 2020: $95,547Expenses 2020: $69,677Net Income 2020: $25,8702020Revenue 2021: $147,100Expenses 2021: $147,694Net Income 2021: -$5942021Revenue 2022: $95,547Expenses 2022: $69,677Net Income 2022: $25,8702022

Highlighted filing

2016

Revenue$172,259
Expenses$86,911
Net Income$85,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$292,957
Mission and Program Overview

Mission

Support military veterans and the community by providing food to the needy and scholarships to promote secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,491$161,008▲ $57,517
Land, Buildings, and Equipment, Net$114,151$141,981▲ $27,830
Total Assets$217,642$302,989▲ $85,347
Liabilities
Other Liabilities$7,000$7,000→ $0
Total Liabilities$7,000$7,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,642$295,989▲ $85,347
Total Net Assets Fund Balance$210,642$295,989▲ $85,347
Total Liabilities and Net Assets / Fund Balance$217,642$302,989▲ $85,347
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Daniel MackDirector
Johnny MathewsDirector
David DavidsonPast Quarter
Rick MillerPast Quarter
Kevin JohnsonQuartermaste
Revenue and Support

Revenue Composition

Contributions and Grants
$22,435
Program Service Revenue
$-2,924
Investment Income
$8
Other Revenue
$152,740
All Other Contributions
$22,435
Change in Net Assets
$85,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,331
Grants and Similar Amounts Paid$25,580
Total Fundraising Expense$19
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,580--$25,580
Occupancy$3,887$20,406-$24,293
Depreciation Depletion$9,973$4,805-$14,778
Insurance$1,671$8,772-$10,443
Office Expenses$1,167$6,123-$7,290
Fees for Services Accounting$688$3,612-$4,300
Other Expenses-$98$19$117
Advertising$18$92-$110
Total Functional Expenses$42,984$43,908$19$86,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vfw 8967 Moore Mcdonald
EIN
74-2004032
Phone
3617496534
Address
PO BOX 1447, PORT ARANSAS, TX 78373
Doing Business As
Moore Mcdonald 8967 Vfw

Signing Officer

Name
Daniel Mack
Title
Director
Phone
3617496534
Signed
2017-09-12

Organization Details

Principal Officer
Daniel Mack
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
23

Preparer

Firm
Stacey D Durham CPA Pc
Address
1461 W WHEELER AVE, ARANSAS PASS, TX 78336-4522
Preparer
Stacey D Durhamcpaeamacc
Phone
3617588342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support military veterans and the community by providing food to the needy”

Raw XML Appendix293 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt018
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllOtherContributionsAmt022435
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MACK
IRS990/BooksInCareOfDetail/PhoneNum03617496534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1447
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ARANSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078373
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0120698
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022435
IRS990/CYGrantsAndSimilarPaidAmt025580
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IRS990/CYOtherRevenueAmt0152740
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IRS990/CYRevenuesLessExpensesAmt085348
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IRS990/CYTotalRevenueAmt0172259
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt09973
IRS990/DepreciationDepletionGrp/TotalAmt014778
IRS990/Desc0SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt013431
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03612
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0688
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST QUARTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST QUARTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt06000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025580
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025580
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292957
IRS990/GrossSalesOfInventoryAmt0118351
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08772
IRS990/InsuranceGrp/ProgramServicesAmt01671
IRS990/InsuranceGrp/TotalAmt010443
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141981
IRS990/LandBldgEquipCostOrOtherBssAmt0253413
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY AND SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0210642
IRS990/NetAssetsOrFundBalancesEOYAmt0295989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2347
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2347
IRS990/NetUnrelatedBusTxblIncmAmt0-2347
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020406
IRS990/OccupancyGrp/ProgramServicesAmt03887
IRS990/OccupancyGrp/TotalAmt024293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06123
IRS990/OfficeExpensesGrp/ProgramServicesAmt01167
IRS990/OfficeExpensesGrp/TotalAmt07290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/TotalAmt0117
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0155087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0155087
IRS990/OtherRevenueTotalAmt0155087
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-2924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2924
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE AND SHARE PROGRAM- FOOD DRIVE PROGRAM TO ASSIST NEEDY MILITARY VETERANS AND OTHERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019580
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019580
IRS990/ProgSrvcAccomActy3Grp/Desc0EMS - TOY DRIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025925
IRS990/PYGrantsAndSimilarPaidAmt013515
IRS990/PYOtherExpensesAmt042223
IRS990/PYOtherRevenueAmt097541
IRS990/PYProgramServiceRevenueAmt0-1268
IRS990/PYRevenuesLessExpensesAmt066460
IRS990/PYTotalExpensesAmt055738
IRS990/PYTotalRevenueAmt0122198
IRS990/ReconcilationRevenueExpnssAmt085348
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0392
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt07000
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IRS990/TotalProgramServiceExpensesAmt042984
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IRS990/TotalRevenueGrp/ExclusionAmt0152163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2347
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217642
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210642
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IRS990/USAddress/CityNm0PORT ARANSAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078373
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03617496534
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW 8967 MOORE MCDONALD
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0742004032
ReturnHeader/Filer/PhoneNum03617496534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0PORT ARANSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B44270D29573665E0F651872049659F1C08C1AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BFC3B4E56EEDA548D42C7914318640741A10C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACEY D DURHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 W WHEELER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARANSAS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783364522
ReturnHeader/PreparerPersonGrp/PhoneNum03617588342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY D DURHAMCPAEAMACC
ReturnHeader/ReturnTs02017-09-21T16:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,989
Liabilities
$7,000
Net assets
$295,989
Revenue
$172,259
Expenses
$86,911
Net income
$85,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.04$5.03$0.96$0.70$0.26
2021Summary only. Only limited summary data is available for this year.$6.68$1.66$5.02$1.47$1.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.04$5.03$0.96$0.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.62$0.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.06$4.64$0.55$0.75$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.56$4.92$2.86$0.90$1.96
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.07$2.96$1.72$0.87$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$1.22$0.56$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.44$0.84$0.48$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.50$0.35$0.14
2012Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$0.34$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.28$0.98$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.32$0.88$0.44