Civic Intelligence

Texas Downtown Association

990EZ • Fiscal year 2013 • EIN 74-2400661

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

PO Box 54678767

(512) 472-7832

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$52,407

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$224,883

Up $20,699 (+10%) from 2012

Net Assets

Up

$222,569

Up $19,750 (+9.7%) from 2012

Liabilities

Up

$2,314

Up $949 (+70%) from 2012

Revenue

Up

$162,863

Up $31,426 (+24%) from 2012

Expenses

Up

$143,113

Up $30,821 (+27%) from 2012

Net Income

Up

$19,750

Up $605 (+3.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $199,499Liabilities 2010: $1,369Net Assets 2010: $198,1302010Assets 2011: $184,909Liabilities 2011: $1,246Net Assets 2011: $183,6632011Assets 2012: $204,184Liabilities 2012: $1,365Net Assets 2012: $202,8192012Assets 2013: $224,883Liabilities 2013: $2,314Net Assets 2013: $222,5692013Assets 2014: $258,218Liabilities 2014: $3,892Net Assets 2014: $254,3262014Assets 2015: $267,570Net Assets 2015: $267,5702015Assets 2016: $239,591Net Assets 2016: $239,5912016Assets 2017: $216,925Net Assets 2017: $216,9252017Assets 2018: $225,932Net Assets 2018: $225,9322018Assets 2019: $230,050Liabilities 2019: $0Net Assets 2019: $230,0502019Assets 2020: $225,859Liabilities 2020: $0Net Assets 2020: $225,8592020Assets 2021: $207,704Liabilities 2021: $0Net Assets 2021: $207,7042021Assets 2022: $149,845Liabilities 2022: $0Net Assets 2022: $149,8452022Assets 2023: $141,299Liabilities 2023: $0Net Assets 2023: $141,2992023Assets 2024: $157,135Liabilities 2024: $12,841Net Assets 2024: $144,2942024

Highlighted filing

2013

Assets$224,883
Liabilities$2,314
Net Assets$222,569

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $132,165Expenses 2010: $127,042Net Income 2010: $5,1232010Revenue 2011: $94,930Expenses 2011: $109,397Net Income 2011: -$14,4672011Revenue 2012: $131,437Expenses 2012: $112,292Net Income 2012: $19,1452012Revenue 2013: $162,863Expenses 2013: $143,113Net Income 2013: $19,7502013Revenue 2014: $171,456Expenses 2014: $139,699Net Income 2014: $31,7572014Revenue 2015: $146,670Expenses 2015: $133,426Net Income 2015: $13,2442015Revenue 2016: $141,343Expenses 2016: $169,322Net Income 2016: -$27,9792016Revenue 2017: $174,925Expenses 2017: $197,591Net Income 2017: -$22,6662017Revenue 2018: $179,582Expenses 2018: $170,575Net Income 2018: $9,0072018Revenue 2019: $214,890Expenses 2019: $210,772Net Income 2019: $4,1182019Revenue 2020: $137,935Expenses 2020: $142,126Net Income 2020: -$4,1912020Revenue 2021: $195,941Expenses 2021: $214,096Net Income 2021: -$18,1552021Revenue 2022: $247,503Expenses 2022: $305,362Net Income 2022: -$57,8592022Revenue 2023: $244,686Expenses 2023: $253,232Net Income 2023: -$8,5462023Revenue 2024: $314,557Expenses 2024: $311,562Net Income 2024: $2,9952024

Highlighted filing

2013

Revenue$162,863
Expenses$143,113
Net Income$19,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$162,863
Mission and Program Overview

Mission

To connect and serve communities that are committed to downtown development and revitalization

Support of downtown areas of towns around texas

Program Services

DescriptionGrantsExpenses
TEXAS DOWNTOWN ANNUAL CONFERENCE. THE TEXAS DOWNTOWN ASSOCIATION SPONSORS AN ANNUAL EDUCATIONAL CONFERENCE FOR MEMBERS AND NON-MEMBERS. SINCE 1983, THE EVENT HAS BEEN THE SOLE DOWNTOWN REVITALIZATION CONFERENCE IN TEXAS. HUNDREDS OF DOWNTOWN PROFESSIONALS, MAIN STREET MANAGERS, PRESERVATIONISTS, ECONOMIC DEVELOPMENT AND TOURISM SPECIALISTS HAVE COME TOGETHER TO ATTEND EDUCATIONAL SESSIONS, MOBILE TOURS, WORKSHOPS, AND NETWORKING EVENTS.$0$0
PRESIDENTS AWARDS PROGRAM. THE OBJECTIVE OF THE TEXAS DOWNTOWN ASSOCIATION PRESIDENT'S AWARDS IS TO RECOGNIZE AND HONOR THE PEOPLE AND PROJECTS THAT HAVE ACHIEVED EXCELLENCE IN TEXAS DOWNTOWNS. MEMBERS AND NON-MEMBERS ARE INVITED TO SUBMIT THEIR NOMINATIONS FOR PROJECTS, PEOPLE AND PLACES.$0$0
COOPERATIVE ADVERTISING. TDA SPONSORS A COOPERATIVE ADVERTISING PROGRAM FOR TDA MEMBERS. TDA PAYS FOR AD DEVELOPMENT AND COORDINATES PLACEMENT IN REGIONAL, STATEWIDE AND NATIONAL PUBLICATIONS. THE ADS INCLUDE INFORMATION ABOUT PARTICIPATING MEMBERS AND MARKETS TEXAS DOWNTOWNS TO RESIDENTS AND TOURISTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CATHERINE SAKExecutive DirectorPT$52,407-$52,407
ALISA WORKMANVice PresidentPT$0--
DAVID MOSSTreasurerPT$0--
NED MUSETreasurerPT$0--
AMY RADFORDSecretary-$0--
SARAH O'BRIENPresidentPT$0--
JULIE JOHNCOXPast PresidentPT$0--
DEBRA DRESCHEREx-Officio-$0--
JULIE GLOVERDirector-$0--
SCOTT DAYDirector-$0--
SARAH KORPITADirector-$0--
NANCY WOODDirector-$0--
Filing and Contact Details

Filer

EIN
74-2400661
Phone
5124727832

Signing Officer

Name
Mary Catherine Sak
Title
Executive Director
Phone
5124727832
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 69.

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

Description: unbudgeted expense. Amount: 5,693. Description: marketing expense. Amount: 2,210. Description: meals. Amount: 23,606. Description: anice read fund. Amount: 500. Description: bank service charges. Amount: 3,461. Description: website fees. Amount: 946. Description: sales tax payments. Amount: 7. Description: computer equipment. Amount: 1,362. Description: supplies. Amount: 846. Description: miscellaneous. Amount: 1,263. Description: staff travel/lodging. Amount: 1,492. Description: dues & subscriptions. Amount: 1,590. Description: awards expense. Amount: 1,546. Description: utilities. Amount: 1,603. Description: speaker fees. Amount: 2,028. Description: insurance. Amount: 1,612. Description: allowance cell phone. Amount: 1,200. Description: transportation. Amount: 2,627. Description: contract labor. Amount: 1,812. Total to form 990-ez, line 16: 55,404.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,365. End of year amount: 2,314.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TEXAS DOWNTOWN ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05124727832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101204 SAN ANTONIO ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0204184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0162863
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222569
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt752407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA WORKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NED MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY RADFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE JOHNCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBRA DRESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY CATHERINE SAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH KORPITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055404
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF DOWNTOWN AREAS OF TOWNS AROUND TEXAS
IRS990EZ/PrintingPublicationsPostageAmt015980
IRS990EZ/ProgramServiceRevenueAmt0116529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEXAS DOWNTOWN ANNUAL CONFERENCE. THE TEXAS DOWNTOWN ASSOCIATION SPONSORS AN ANNUAL EDUCATIONAL CONFERENCE FOR MEMBERS AND NON-MEMBERS. SINCE 1983, THE EVENT HAS BEEN THE SOLE DOWNTOWN REVITALIZATION CONFERENCE IN TEXAS. HUNDREDS OF DOWNTOWN PROFESSIONALS, MAIN STREET MANAGERS, PRESERVATIONISTS, ECONOMIC DEVELOPMENT AND TOURISM SPECIALISTS HAVE COME TOGETHER TO ATTEND EDUCATIONAL SESSIONS, MOBILE TOURS, WORKSHOPS, AND NETWORKING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESIDENTS AWARDS PROGRAM. THE OBJECTIVE OF THE TEXAS DOWNTOWN ASSOCIATION PRESIDENT'S AWARDS IS TO RECOGNIZE AND HONOR THE PEOPLE AND PROJECTS THAT HAVE ACHIEVED EXCELLENCE IN TEXAS DOWNTOWNS. MEMBERS AND NON-MEMBERS ARE INVITED TO SUBMIT THEIR NOMINATIONS FOR PROJECTS, PEOPLE AND PLACES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COOPERATIVE ADVERTISING. TDA SPONSORS A COOPERATIVE ADVERTISING PROGRAM FOR TDA MEMBERS. TDA PAYS FOR AD DEVELOPMENT AND COORDINATES PLACEMENT IN REGIONAL, STATEWIDE AND NATIONAL PUBLICATIONS. THE ADS INCLUDE INFORMATION ABOUT PARTICIPATING MEMBERS AND MARKETS TEXAS DOWNTOWNS TO RESIDENTS AND TOURISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052407
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02314
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0143113
IRS990EZ/TotalRevenueAmt0162863
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0TEXASDOWNTOWN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNBUDGETED EXPENSE. AMOUNT: 5,693. DESCRIPTION: MARKETING EXPENSE. AMOUNT: 2,210. DESCRIPTION: MEALS. AMOUNT: 23,606. DESCRIPTION: ANICE READ FUND. AMOUNT: 500. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,461. DESCRIPTION: WEBSITE FEES. AMOUNT: 946. DESCRIPTION: SALES TAX PAYMENTS. AMOUNT: 7. DESCRIPTION: COMPUTER EQUIPMENT. AMOUNT: 1,362. DESCRIPTION: SUPPLIES. AMOUNT: 846. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,263. DESCRIPTION: STAFF TRAVEL/LODGING. AMOUNT: 1,492. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,590. DESCRIPTION: AWARDS EXPENSE. AMOUNT: 1,546. DESCRIPTION: UTILITIES. AMOUNT: 1,603. DESCRIPTION: SPEAKER FEES. AMOUNT: 2,028. DESCRIPTION: INSURANCE. AMOUNT: 1,612. DESCRIPTION: ALLOWANCE CELL PHONE. AMOUNT: 1,200. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,627. DESCRIPTION: CONTRACT LABOR. AMOUNT: 1,812. TOTAL TO FORM 990-EZ, LINE 16: 55,404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,365. END OF YEAR AMOUNT: 2,314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CATHERINE SAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124727832
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS DOWNTOWN
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742400661
ReturnHeader/Filer/PhoneNum05124727832
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 546
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAMILTON PYLE & BOWMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108303 N MOPAC EXPY STE A120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R GRIMES CPA
ReturnHeader/ReturnTs02014-05-12T13:41:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.13$1.44$3.15$3.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.45$2.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$2.48$3.05$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.96$2.14$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.15$2.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.80$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.75$1.98$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.41$1.69$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$1.47$1.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$1.71$1.40$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.23$1.63$1.43$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.01$2.03$1.31$1.12$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.95$1.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.98$1.32$1.27$0.05