Civic Intelligence

Mcmullen County Wcid #2

990 • Fiscal year 2018 • EIN 74-2296804

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 12, 2018

Organization ProfileN/A
199 Recreation Rd 8Calliham, TX 78007-2501

(361) 786-2603

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$318,069

Up $61,409 (+24%) from 2015

Net Assets

Up

$318,069

Up $61,409 (+24%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$206,939

Up $146,198 (+241%) from 2015

Expenses

Up

$192,440

Up $142,180 (+283%) from 2015

Net Income

Up

$14,499

Up $4,018 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2011: $230,522Net Assets 2011: $230,5222011Assets 2012: $243,806Net Assets 2012: $243,8062012Assets 2013: $242,242Net Assets 2013: $242,2422013Assets 2014: $246,179Net Assets 2014: $246,1792014Assets 2015: $256,660Net Assets 2015: $256,6602015Assets 2018: $318,069Liabilities 2018: $0Net Assets 2018: $318,0692018Assets 2019: $329,056Liabilities 2019: $0Net Assets 2019: $329,0562019Assets 2020: $338,065Liabilities 2020: $0Net Assets 2020: $338,0652020

Highlighted filing

2018

Assets$318,069
Liabilities$0
Net Assets$318,069
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $47,913Expenses 2011: $36,998Net Income 2011: $10,9152011Revenue 2012: $52,369Expenses 2012: $39,085Net Income 2012: $13,2842012Revenue 2013: $41,939Expenses 2013: $43,503Net Income 2013: -$1,5642013Revenue 2014: $48,950Expenses 2014: $45,013Net Income 2014: $3,9372014Revenue 2015: $60,741Expenses 2015: $50,260Net Income 2015: $10,4812015Revenue 2018: $206,939Expenses 2018: $192,440Net Income 2018: $14,4992018Revenue 2019: $60,434Expenses 2019: $49,447Net Income 2019: $10,9872019Revenue 2020: $46,691Expenses 2020: $37,682Net Income 2020: $9,0092020

Highlighted filing

2018

Revenue$206,939
Expenses$192,440
Net Income$14,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$206,939
Mission and Program Overview

Mission

To provide water & sewer services

To provide water & sewer services to district #2 located in mcmullen county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,578$259,978▲ $1,400
Cash and Non-Interest-Bearing Accounts$17,326$30,299▲ $12,973
Savings and Temporary Cash Investments$27,666$27,792▲ $126
Total Assets$303,570$318,069▲ $14,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$303,570$318,069▲ $14,499
Total Net Assets Fund Balance$303,570$318,069▲ $14,499
Total Liabilities and Net Assets / Fund Balance$303,570$318,069▲ $14,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,828-$219,828
Buildings$40,150-$40,150
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
LawrenceFriesenhahn
JamesMarrin
AnthonyMcBee
Revenue and Support

Revenue Composition

Contributions and Grants
$168,070
Program Service Revenue
$38,742
Investment Income
$127
Other Revenue
$0
Change in Net Assets
$14,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,933$0$0$7,933
Insurance$7,196$0$0$7,196
Occupancy$6,599$0$0$6,599
Fees for Services Accounting$5,950$0$0$5,950
Information Technology$1,100$0$0$1,100
Office Expenses$840$0$0$840
Other Expenses$397$0$0$397
Total Functional Expenses$192,440$0$0$192,440
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
McMullen County WCID #2
EIN
74-2296804
Phone
3617862603
Address
199 Recreation Rd 8, Calliham, TX 78007-2501

Signing Officer

Name
James Marrin
Title
President
Phone
3617862603
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Marrin
Formed
1930
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Susan Gunn CPA
Address
303 North Bryant, Pleasanton, TX 78064-3430
Preparer
Susan Gunn CPA
Phone
8302816204
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Available upon request.”

Pt X

“Rounding”

Form 990, Part IX, Line 24E

“Sewer Treatment Fees 6910. 6910. 0. 0.”

Form 990, Part IX, Line 24E

“Water Sample Testing 731. 731. 0. 0.”

Form 990, Part IX, Line 24E

“Training 292. 292. 0. 0.”

Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE WATER & SEWER SERVICES TO DISTRICT #2 LOCATED IN MCMULLEN COUNTY
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07933
IRS990/AllOtherExpensesGrp/TotalAmt07933
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LINDA HAYCRAFT
IRS990/BooksInCareOfDetail/PhoneNum02108442922
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0199 Recreatin Rd 8
IRS990/BooksInCareOfDetail/USAddress/CityNm0Calliham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078007
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt017326
IRS990/CashNonInterestBearingGrp/EOYAmt030299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0127
IRS990/CYOtherExpensesAmt0192440
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt038742
IRS990/CYRevenuesLessExpensesAmt014499
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192440
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE WATER AND SEWER TO DISTRICT #2 LOCATED IN MCMULLEN COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0192440
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANTHONY
IRS990/Form990PartVIISectionAGrp/TitleTxt0Marrin
IRS990/Form990PartVIISectionAGrp/TitleTxt1Friesenhahn
IRS990/Form990PartVIISectionAGrp/TitleTxt2McBee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0168070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01100
IRS990/InformationTechnologyGrp/TotalAmt01100
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07196
IRS990/InsuranceGrp/TotalAmt07196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0258578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0259978
IRS990/LandBldgEquipCostOrOtherBssAmt0259978
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide water & sewer services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303570
IRS990/NetAssetsOrFundBalancesEOYAmt0318069
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt06599
IRS990/OccupancyGrp/TotalAmt06599
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0840
IRS990/OfficeExpensesGrp/TotalAmt0840
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Water Operator
IRS990/OtherExpensesGrp/Desc3TCEQ
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08286
IRS990/OtherExpensesGrp/ProgramServicesAmt119104
IRS990/OtherExpensesGrp/ProgramServicesAmt2135035
IRS990/OtherExpensesGrp/ProgramServicesAmt3397
IRS990/OtherExpensesGrp/TotalAmt08286
IRS990/OtherExpensesGrp/TotalAmt119104
IRS990/OtherExpensesGrp/TotalAmt2135035
IRS990/OtherExpensesGrp/TotalAmt3397
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES MARRIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0230126
IRS990/PYProgramServiceRevenueAmt039711
IRS990/PYRevenuesLessExpensesAmt048835
IRS990/PYTotalExpensesAmt0230126
IRS990/PYTotalRevenueAmt0278961
IRS990/ReconcilationRevenueExpnssAmt014499
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027792
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt040150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219828
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sewer Treatment Fees 6910. 6910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water Sample Testing 731. 731. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training 292. 292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303570
IRS990/TotalAssetsEOYAmt0318069
IRS990/TotalAssetsGrp/BOYAmt0303570
IRS990/TotalAssetsGrp/EOYAmt0318069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303570
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IRS990/TotalProgramServiceExpensesAmt0192440
IRS990/TotalProgramServiceRevenueAmt038742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206939
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0318069
IRS990/USAddress/AddressLine1Txt0199 Recreation Rd 8
IRS990/USAddress/CityNm0Calliham
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MARRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617862603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McMullen County WCID #2
ReturnHeader/Filer/BusinessNameControlTxt0MCMU
ReturnHeader/Filer/EIN0742296804
ReturnHeader/Filer/PhoneNum03617862603
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 Recreation Rd 8
ReturnHeader/Filer/USAddress/CityNm0Calliham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780072501
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096D4A4F3CC460746FF72CA40A9EE6CF761750D6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.8.29.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:12:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Gunn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 North Bryant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780643430
ReturnHeader/PreparerPersonGrp/PhoneNum08302816204
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GUNN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T09:12:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,069
Liabilities
$0
Net assets
$318,069
Revenue
$206,939
Expenses
$192,440
Net income
$14,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.47$0.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.60$0.49$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.07$1.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.61$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.49$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.42$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.52$0.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.48$0.37$0.11