Civic Intelligence

Brazos County Crime Stoppers Inc.

990EZ • Fiscal year 2016 • EIN 74-2213878

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profilewww.crime-net.org
P O Box 2211Bryan, TX 77806

(979) 764-5785

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.5%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$117,067

Flat from 2016

Net Assets

$116,097

No earlier filing loaded for comparison.

Liabilities

Flat

$970

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Flat

$43,279

Flat from 2016

Expenses

Flat

$36,826

Flat from 2016

Net Income

Flat

$6,453

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2010: $111,955Liabilities 2010: $11,8452010Assets 2011: $129,447Liabilities 2011: $11,490Net Assets 2011: $117,9572011Assets 2012: $132,986Liabilities 2012: $7,092Net Assets 2012: $125,8942012Assets 2013: $125,875Liabilities 2013: $10,737Net Assets 2013: $115,1382013Assets 2014: $108,292Liabilities 2014: $5,567Net Assets 2014: $102,7252014Assets 2015: $116,304Liabilities 2015: $6,660Net Assets 2015: $109,6442015Assets 2016: $117,067Liabilities 2016: $970Net Assets 2016: $116,0972016Assets 2016: $117,067Liabilities 2016: $9702016Assets 2017: $124,483Liabilities 2017: $970Net Assets 2017: $123,5132017

Highlighted filing

2016

Assets$117,067
Liabilities$970
Net Assets$116,097
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,711Expenses 2010: $121,304Net Income 2010: -$28,5932010Revenue 2011: $48,919Expenses 2011: $57,292Net Income 2011: -$8,3732011Revenue 2012: $95,605Expenses 2012: $87,668Net Income 2012: $7,9372012Revenue 2013: $35,523Expenses 2013: $46,279Net Income 2013: -$10,7562013Revenue 2014: $28,627Expenses 2014: $41,040Net Income 2014: -$12,4132014Revenue 2015: $44,838Expenses 2015: $37,919Net Income 2015: $6,9192015Revenue 2016: $43,279Expenses 2016: $36,826Net Income 2016: $6,4532016Revenue 2016: $43,279Expenses 2016: $36,826Net Income 2016: $6,4532016Revenue 2017: $34,052Expenses 2017: $26,636Net Income 2017: $7,4162017

Highlighted filing

2016

Revenue$43,279
Expenses$36,826
Net Income$6,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$43,279
Mission and Program Overview

Mission

To operate a hotline to receive anonymous tips about criminal activity or wanted felons.

Program Services

DescriptionGrantsExpenses
TO ASSIST LOCAL LAW ENFORCEMENT AGENCIES IN THE APPREHENSION & CONVICTION OF CRIMINALS BY MAKING FUNDS AVAILABLE FOR REWARDS TO CITIZENS FOR INFORMATION RESULTING IN CRIMINAL SUSPECTS.$29,962-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CortemeliaDirector-$0--
Ron SchaeferChairman-$0--
JAMES BRAUDirector-$0--
DARWIN RYDLTreasurer-$0--
Randall HorvathDirector-$0--
Jan StottDirector-$0--
Pamela BrummettDirector-$0--
ANN SCHAEFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Brazos County Crime Stoppers
EIN
74-2213878
Address
P O Box 2211, Bryan, TX 77806

Signing Officer

Name
Darwin Rydl
Title
Treasurer
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $30”

Other Expenses.1002

“Office Expenses $2745”

Other Expenses.1003

“Information Technology $2477”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14415”

Other Expenses.1009

“Depreciation $910”

Other Expenses.1012

“Insurance $161”

Other Expenses.1

“REWARDS $6010”

Other Expenses.2

“Telephone $5200”

Other Expenses.3

“School crime stoppers $1800”

Other Expenses.4

“Dues & Subscriptions $618”

Other Expenses.6

“MISC $30”

Other Assets.1003

“Machinery and Equipment - Beginning $2188 Machinery and Equipment - Ending $1278”

Other Assets.1005

“Accounts Receivable - Beginning $2094 Accounts Receivable - Ending $3512”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $3768 Pledges and Grants Receivable - Ending $2950”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $3456 Prepaid Expenses and Deferred Charges - Ending $2304”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“UNCLAIMED REWARDS - Beginning $2460 UNCLAIMED REWARDS - Ending $970”

Raw XML Appendix196 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09797645785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2211
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117067
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
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/PersonNm0Sharon Cortemelia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BRAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARWIN RYDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Randall Horvath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Stott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pamela Brummett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011506
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010044
IRS990EZ/OtherExpensesTotalAmt034366
IRS990EZ/OtherRevenueTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A HOTLINE TO RECEIVE ANONYMOUS TIPS ABOUT CRIMINAL ACTIVITY OR WANTED FELONS.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST LOCAL LAW ENFORCEMENT AGENCIES IN THE APPREHENSION & CONVICTION OF CRIMINALS BY MAKING FUNDS AVAILABLE FOR REWARDS TO CITIZENS FOR INFORMATION RESULTING IN CRIMINAL SUSPECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06660
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036826
IRS990EZ/TotalProgramServiceExpensesAmt029962
IRS990EZ/TotalRevenueAmt043279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crime-net.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201891
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt029520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt029183
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt028527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt027649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0146896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0348787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077526
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348787
IRS990ScheduleA/TotalSupportAmt0349013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $14415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REWARDS $6010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School crime stoppers $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $2188 Machinery and Equipment - Ending $1278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2094 Accounts Receivable - Ending $3512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $3768 Pledges and Grants Receivable - Ending $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $3456 Prepaid Expenses and Deferred Charges - Ending $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNCLAIMED REWARDS - Beginning $2460 UNCLAIMED REWARDS - Ending $970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARWIN RYDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos County Crime Stoppers
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742213878
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2211
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778454674
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02017-09-05T08:19:25-07:00
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
$117,067
Liabilities
$970
Net assets
$116,097
Revenue
$43,279
Expenses
$36,826
Net income
$6,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.24$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.43$0.37$0.06
2016Summary only. Only limited summary data is available for this year.$1.17$0.01$0.43$0.37$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.10$0.45$0.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.03$0.29$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.36$0.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$0.96$0.88$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$0.49$0.57$0.08
2010Summary only. Only limited summary data is available for this year.$1.12$0.12$0.93$1.21$0.29