Civic Intelligence

Burleson County Saddle Club

990EZ • Fiscal year 2016 • EIN 74-2093641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
P O Box 577Caldwell, TX 77836

(979) 324-3129

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-6.3%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-5.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$329,948

Down $22,265 (-6.3%) from 2015

Net Assets

Down

$307,854

Down $14,071 (-4.4%) from 2015

Liabilities

Down

$22,094

Down $8,194 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin24th percentile

Revenue

Down

$128,496

Down $7,094 (-5.2%) from 2015

Expenses

Up

$140,423

Up $47,191 (+51%) from 2015

Net Income

Down

-$11,927

Down $54,285 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2011: $335,561Liabilities 2011: $44,1762011Assets 2012: $348,335Liabilities 2012: $43,3222012Assets 2013: $333,328Liabilities 2013: $37,4592013Assets 2014: $314,699Liabilities 2014: $35,132Net Assets 2014: $279,5672014Assets 2015: $352,213Liabilities 2015: $30,288Net Assets 2015: $321,9252015Assets 2016: $329,948Liabilities 2016: $22,094Net Assets 2016: $307,8542016Assets 2017: $329,249Liabilities 2017: $22,094Net Assets 2017: $307,1552017Assets 2018: $287,014Liabilities 2018: $17,094Net Assets 2018: $269,9202018Assets 2019: $277,371Liabilities 2019: $17,2442019

Highlighted filing

2016

Assets$329,948
Liabilities$22,094
Net Assets$307,854
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $94,149Expenses 2011: $95,760Net Income 2011: -$1,6112011Revenue 2012: $104,596Expenses 2012: $110,838Net Income 2012: -$6,2422012Revenue 2013: $102,866Expenses 2013: $112,100Net Income 2013: -$9,2342013Revenue 2014: $103,837Expenses 2014: $120,049Net Income 2014: -$16,2122014Revenue 2015: $135,590Expenses 2015: $93,232Net Income 2015: $42,3582015Revenue 2016: $128,496Expenses 2016: $140,423Net Income 2016: -$11,9272016Revenue 2017: $140,012Expenses 2017: $139,132Net Income 2017: $8802017Revenue 2018: $127,544Expenses 2018: $164,829Net Income 2018: -$37,2852018Revenue 2019: $162,296Expenses 2019: $172,089Net Income 2019: -$9,7932019

Highlighted filing

2016

Revenue$128,496
Expenses$140,423
Net Income-$11,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$136,105
Mission and Program Overview

Mission

To provide recreation and support area youths.

Program Services

DescriptionGrantsExpenses
YOUTH RODEO: AN ACTIVITY HELD IN SPRING AND FALL TO PROVIDE RECREATION FOR AREA YOUTH, APPROXIMATELY 180 YOUNG PEOPLE PARTICIPATED THIS YEAR-$84,852
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRADLEY SUEHSPresident-$0--
RONNIE FARRARVice President-$0--
ASHLEY SCARMARDOSecretary-$0--
KELLIE ZBORILTreasurer-$0--
COLEY GARZABoard Of Directors-$0--
LEXIE HERRMANNBoard Of Directors-$0--
SHAWN DOLLERYBoard Of Directors-$0--
CONLY DONNELLBoard Of Directors-$0--
WALTER DONNELLBoard Of Directors-$0--
PAT FOREMANBoard Of Directors-$0--
HANK HERRMANNBoard Of Directors-$0--
CHRIS ORNELASBoard Of Directors-$0--
CRAIG SCARMARDOBoard Of Directors-$0--
MELINDA SCOTTBoard Of Directors-$0--
KEITH YAZZIEBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Burleson County Saddle Club
EIN
74-2093641
Phone
9793243129
Address
P O BOX 577, Caldwell, TX 77836

Signing Officer

Name
Kellie Zboril
Title
Treasurer
Phone
9793243129
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Danny Koerth CPA Pc
Address
PO BOX 1027 201 W FOX ST STE 106, CALDWELL, TX 77836
Preparer
Danny Koerth
Phone
9795678400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 18834.”

Form 990EZ, Part I, Line 16

“PETTY CASH 249.”

Form 990EZ, Part I, Line 16

“RETURNED CHECK 1615.”

Form 990EZ, Part I, Line 16

“RODEO EXPENSES 64398.”

Form 990EZ, Part I, Line 16

“TYRA 20454.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSE 191.”

Form 990EZ, Part I, Line 16

“DONATION 125.”

Form 990EZ, Part I, Line 16

“FUEL 474.”

Form 990EZ, Part I, Line 16

“Insurance - office building 595.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 2436.”

Form 990EZ, Part I, Line 16

“PA SYSTEM EXPENSE 215.”

Form 990EZ, Part I, Line 16

“PASTURE RENT 52.”

Form 990EZ, Part I, Line 16

“SUPPLIES 647.”

Form 990EZ, Part I, Line 16

“Insurance - liability, d and o 5649.”

Form 990EZ, Part I, Line 16

“RECON DISCREPANCIES 70.”

Form 990EZ, Part II, Line 26

“CSN LOAN #309047 22094.”

Raw XML Appendix193 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/PersonNm0KELLIE ZBORIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09793243129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04886 CR 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077836
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016850
IRS990EZ/CostOfGoodsSoldAmt07609
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329948
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0435
IRS990EZ/GrossReceiptsAmt0136105
IRS990EZ/GrossSalesOfInventoryAmt08044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0341624
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309474
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0307854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0307854
IRS990EZ/OccupancyRentUtltsAndMaintAmt020219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt134.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt144.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRADLEY SUEHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY SCARMARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE ZBORIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLEY GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEXIE HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHAWN DOLLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONLY DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WALTER DONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HANK HERRMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS ORNELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CRAIG SCARMARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MELINDA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KEITH YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070
IRS990EZ/OtherChangesInNetAssetsAmt0-2144
IRS990EZ/OtherExpensesTotalAmt0116004
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION AND SUPPORT AREA YOUTHS.
IRS990EZ/ProgramServiceRevenueAmt0110251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH RODEO: AN ACTIVITY HELD IN SPRING AND FALL TO PROVIDE RECREATION FOR AREA YOUTH, APPROXIMATELY 180 YOUNG PEOPLE PARTICIPATED THIS YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022094
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140423
IRS990EZ/TotalProgramServiceExpensesAmt084852
IRS990EZ/TotalRevenueAmt0128496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 18834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETTY CASH 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURNED CHECK 1615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RODEO EXPENSES 64398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TYRA 20454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATION 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE - OFFICE BUILDING 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE 2436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PA SYSTEM EXPENSE 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PASTURE RENT 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE - LIABILITY, D AND O 5649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECON DISCREPANCIES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CSN LOAN #309047 22094.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE ZBORIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09793243129
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURLESON COUNTY SADDLE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BURL
ReturnHeader/Filer/EIN0742093641
ReturnHeader/Filer/PhoneNum09793243129
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 577
ReturnHeader/Filer/USAddress/CityNm0Caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077836
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6C50C3BFA8BD5905293B91FB2749085256B132A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F43FC56A344AA2505894C4508560E919494309D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.183.40.61
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY KOERTH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027 201 W FOX ST STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077836
ReturnHeader/PreparerPersonGrp/PhoneNum09795678400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY KOERTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:41:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,948
Liabilities
$22,094
Net assets
$307,854
Revenue
$128,496
Expenses
$140,423
Net income
-$11,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.77$0.17$1.62$1.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.17$2.70$1.28$1.65$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.22$3.07$1.40$1.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.22$3.08$1.28$1.40$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$1.36$0.93$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.35$2.80$1.04$1.20$0.16
2013Summary only. Only limited summary data is available for this year.$3.33$0.37$1.03$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$3.48$0.43$1.05$1.11$0.06
2011Summary only. Only limited summary data is available for this year.$3.36$0.44$0.94$0.96$0.02