Little League Baseball Inc Kerrville Little League

990EZ • Fiscal year 2017 • EIN 74-2032568

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 15, 2017

Organization Profile N/A

PO Box 291787Kerrville, TX 78029-1787

(830) 895-2265

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-8.6%

Higher net margin than 25% of similar nonprofits.

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

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

-4.8%

Faster asset growth than 35% of similar nonprofits.

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

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$147,014

Down $7,488 (-4.8%) from 2016

Net Assets

Down

$147,014

Down $7,488 (-4.8%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th percentile

Revenue

$86,789

Up $13,184 (+18%) from 2016

Expenses

$94,277

Up $6,653 (+7.6%) from 2016

Net Income

-$7,488

Up $6,531 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2017

Assets$147,014

Liabilities$0

Net Assets$147,014

Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2017

Revenue$86,789

Expenses$94,277

Net Income-$7,488

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $100,784

Mission and Program Overview

Mission

The mission of kerrville little league is to implant in the children of the community the good ideals of sportsmanship, honesty, loyalty, courage and respect for authority. Through the baseball and softball programs, we hope to develop in our children a love for the game, the value of teamwork, and the responsibilities of being on a team in a safe and positive learning enivronment.

Program Services

Description	Grants	Expenses
TO PROVIDE FACILITIES AND EQUIPMENT FOR AREA YOUTH TO PARTICIPATE IN ORGANIZED BASEBALL AND SOFTBALL COMPETITION.	$0	$96,098

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GREG PESCHEL	Past President	-	$0	-	-
JONATHAN LETZ	President	-	$0	-	-
LEE VANACKER	Treasurer	-	$0	-	-
BRIAN MURPHY	Secretary	-	$0	-	-
GEORGE BAROODY	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Little League Baseball Inc
EIN: 74-2032568
Phone: 8308952265
Address: PO BOX 291787, KERRVILLE, TX 78029-1787

Signing Officer

Name: Lee Vanacker
Title: Treasurer
Phone: 8308961100
Signed: 2017-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Davidson Freedle Espenhover & Overby Pc
Address: 222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer: Amanda L Langbein
Phone: 8308961100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 24,631. Returns and allowances: 0. Less cost of goods sold: 12,249. Gross profit: 12,382. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 12,249. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 12,249.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 18,564. Description: other expenses. Amount: 27,710. Total to form 990-ez, line 14: 46,274.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: uniforms & equipment. Amount: 21,233. Description: umpires. Amount: 7,110. Description: awards & scholarships. Amount: 8,862. Description: charter and insurance. Amount: 4,800. Description: ad boards. Amount: 2,273. Description: district dues. Amount: 1,167. Description: registration expense. Amount: 1,344. Description: website domain. Amount: 135. Description: office expense. Amount: 479. Total to form 990-ez, line 16: 47,403.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 93,157. End of year amount: 74,593.”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LEE VANACKER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8308961100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 291787
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	KERRVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	61345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	31915
IRS990EZ/CostOfGoodsSoldAmt	0	12249
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	154502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	147014
IRS990EZ/FundraisingGrossIncomeAmt	0	7568
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	12382
IRS990EZ/GrossReceiptsAmt	0	100784
IRS990EZ/GrossSalesOfInventoryAmt	0	24631
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	36670
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	154502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	147014
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	154502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	147014
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	46274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GREG PESCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JONATHAN LETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LEE VANACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRIAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GEORGE BAROODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	93157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	74593
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	47403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	THE MISSION OF KERRVILLE LITTLE LEAGUE IS TO IMPLANT IN THE CHILDREN OF THE COMMUNITY THE GOOD IDEALS OF SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND RESPECT FOR AUTHORITY. THROUGH THE BASEBALL AND SOFTBALL PROGRAMS, WE HOPE TO DEVELOP IN OUR CHILDREN A LOVE FOR THE GAME, THE VALUE OF TEAMWORK, AND THE RESPONSIBILITIES OF BEING ON A TEAM IN A SAFE AND POSITIVE LEARNING ENIVRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE FACILITIES AND EQUIPMENT FOR AREA YOUTH TO PARTICIPATE IN ORGANIZED BASEBALL AND SOFTBALL COMPETITION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	96098
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	1746
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	5822
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	94277
IRS990EZ/TotalProgramServiceExpensesAmt	0	96098
IRS990EZ/TotalRevenueAmt	0	86789
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	68585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	59553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	62015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	58029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	52856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	301038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	16
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	24631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	17340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	17679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	19807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	19335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	98792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	1000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	1000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	1000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	1000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	4000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	16
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	403830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	93216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	77893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	80694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	78836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	73191
IRS990ScheduleA/Total509Grp/TotalAmt	0	403830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	93216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	77893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	80694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	78840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	73203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	403846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 24,631. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,249. GROSS PROFIT: 12,382. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,249. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 18,564. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,710. TOTAL TO FORM 990-EZ, LINE 14: 46,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNIFORMS & EQUIPMENT. AMOUNT: 21,233. DESCRIPTION: UMPIRES. AMOUNT: 7,110. DESCRIPTION: AWARDS & SCHOLARSHIPS. AMOUNT: 8,862. DESCRIPTION: CHARTER AND INSURANCE. AMOUNT: 4,800. DESCRIPTION: AD BOARDS. AMOUNT: 2,273. DESCRIPTION: DISTRICT DUES. AMOUNT: 1,167. DESCRIPTION: REGISTRATION EXPENSE. AMOUNT: 1,344. DESCRIPTION: WEBSITE DOMAIN. AMOUNT: 135. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 47,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 93,157. END OF YEAR AMOUNT: 74,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LEE VANACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8308961100
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE LEAGUE BASEBALL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	KERRVILLE LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	742032568
ReturnHeader/Filer/PhoneNum	0	8308952265
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 291787
ReturnHeader/Filer/USAddress/CityNm	0	KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	780291787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2046E5A4BBBE4CE3B59DE2BC96406A714B7727D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	DD0B39D7BC4FE142103FF16D1D7A3557B7D88D08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:34:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	78028
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	AMANDA L LANGBEIN
ReturnHeader/ReturnTs	0	2017-12-04T14:38:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

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: $147,014
Liabilities: $0
Net assets: $147,014
Revenue: $86,789
Expenses: $94,277
Net income: -$7,488

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.40	$0.00	$1.40	$1.75	$1.10	$0.65
2024Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.64	$0.66	$0.02
2023Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.41	$0.50	$0.10
2022Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$0.44	$0.60	$0.17
2021Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.42	$0.65	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.56	$0.55	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.55	$0.78	$0.23
2018Summary only. Only limited summary data is available for this year.	$1.49	$0.00		$0.80	$0.78	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$1.47	$0.00	$1.47	$0.87	$0.94	$0.07
2016Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.74	$0.88	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.69	$0.00	$1.69	$0.77	$0.85	$0.08
2014Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$0.71	$0.80	$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.86	$0.00	$1.86	$0.65	$0.74	$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.94	$0.00	$1.94	$0.70	$0.86	$0.16
2011Summary only. Only limited summary data is available for this year.	$2.10	$0.00		$0.74	$0.86	$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22		$2.22	$0.67	$0.80	$0.13