Civic Intelligence

Travis County Sheriffs Dept Brown Santa Contingency Fund

990 • Fiscal year 2018 • EIN 74-2486417

Jan 01, 2018 to Dec 31, 2018 • Filed on May 22, 2019

Organization ProfileWWW.BROWNSANTA.ORG
PO Box 207Austin, TX 78767-0207

(512) 854-9584

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

391%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$197,975

Down $28,152 (-12%) from 2017

Net Assets

Down

$197,975

Down $28,152 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$1,313,674

Up $1,046,263 (+391%) from 2017

Expenses

Up

$1,341,826

Up $1,067,115 (+388%) from 2017

Net Income

Down

-$28,152

Down $20,852 (-286%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2010: $179,342Liabilities 2010: $0Net Assets 2010: $179,3422010Assets 2011: $175,396Liabilities 2011: $0Net Assets 2011: $175,3962011Assets 2012: $188,217Liabilities 2012: $0Net Assets 2012: $188,2172012Assets 2013: $178,850Liabilities 2013: $0Net Assets 2013: $178,8502013Assets 2014: $176,336Liabilities 2014: $0Net Assets 2014: $176,3362014Assets 2015: $191,879Liabilities 2015: $0Net Assets 2015: $191,8792015Assets 2016: $233,427Liabilities 2016: $0Net Assets 2016: $233,4272016Assets 2017: $226,127Liabilities 2017: $0Net Assets 2017: $226,1272017Assets 2018: $197,975Liabilities 2018: $0Net Assets 2018: $197,9752018Assets 2019: $201,609Liabilities 2019: $872Net Assets 2019: $200,7372019Assets 2020: $254,002Liabilities 2020: $12Net Assets 2020: $253,9902020Assets 2021: $241,290Liabilities 2021: $0Net Assets 2021: $241,2902021Assets 2022: $268,880Liabilities 2022: $3,729Net Assets 2022: $265,1512022Assets 2023: $185,101Liabilities 2023: $1,975Net Assets 2023: $183,1262023Assets 2024: $90,161Liabilities 2024: $2,174Net Assets 2024: $87,9872024

Highlighted filing

2018

Assets$197,975
Liabilities$0
Net Assets$197,975
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $342,2252010Expenses 2011: $369,2392011Expenses 2012: $354,3932012Revenue 2013: $426,181Expenses 2013: $435,548Net Income 2013: -$9,3672013Revenue 2014: $463,866Expenses 2014: $466,380Net Income 2014: -$2,5142014Revenue 2015: $192,574Expenses 2015: $177,031Net Income 2015: $15,5432015Revenue 2016: $496,930Expenses 2016: $455,382Net Income 2016: $41,5482016Revenue 2017: $267,411Expenses 2017: $274,711Net Income 2017: -$7,3002017Revenue 2018: $1,313,674Expenses 2018: $1,341,826Net Income 2018: -$28,1522018Revenue 2019: $423,706Expenses 2019: $448,044Net Income 2019: -$24,3382019Revenue 2020: $453,632Expenses 2020: $400,379Net Income 2020: $53,2532020Revenue 2021: $974,886Expenses 2021: $987,586Net Income 2021: -$12,7002021Revenue 2022: $1,115,676Expenses 2022: $1,091,815Net Income 2022: $23,8612022Revenue 2023: $1,185,851Expenses 2023: $1,267,876Net Income 2023: -$82,0252023Revenue 2024: $1,243,615Expenses 2024: $1,340,270Net Income 2024: -$96,6552024

Highlighted filing

2018

Revenue$1,313,674
Expenses$1,341,826
Net Income-$28,152
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,316,055
Mission and Program Overview

Mission

To provide food and toys to the needy for the christmas holiday.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,146$117,354▼ $18,792
Land, Buildings, and Equipment, Net$73,161$57,456▼ $15,705
Cash and Non-Interest-Bearing Accounts$16,820$23,165▲ $6,345
Total Assets$226,127$197,975▼ $28,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$226,127$197,975▼ $28,152
Total Net Assets Fund Balance$226,127$197,975▼ $28,152
Total Liabilities and Net Assets / Fund Balance$226,127$197,975▼ $28,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,456$67,358$124,814
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Rodriguez WesterChairperson
Travis Lockhart1st Vice-chairperson
Louis Moncivais2nd Vice-chairperson
Mark WesterDirector
Rebecca MoncivaisDirector
Virginia AlemanSecretary
Diana LockhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,729
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$-189
All Other Contributions
$1,313,729
Change in Net Assets
$-28,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,057,789Fair Market Value (FMV) Warehouse Space-2 Mo
Food Inventory100$200,165Food & Toys Donated
Total Noncash Contributions101$1,257,954-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,341,826
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
Occupancy$1,065,655--$1,065,655
Depreciation Depletion-$16,329-$16,329
Insurance$7,459--$7,459
Office Expenses$6,582--$6,582
Travel$4,475--$4,475
Other Expenses$1,388--$1,388
Fees for Services Accounting$1,255--$1,255
All Other Expenses$364--$364
Total Functional Expenses$1,325,497$16,329$0$1,341,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,381
Fundraising Gross Income$2,192
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Part VIII, Line 1G, Noncash Contributions

“Non-cash donations of new and used toys and canned foods were received and distributed to approximately 1384 needy families and 5719 total individuals served. The value of the toys and food is included in schedule b as donations from the general public. The value of toys and food was determined to be $35 per individual for the year. ( 5719 x $35=$ 200,165 ) the warehouse space was donated. 54,413 sq feet at $ 9.72 per sq ft for 2 monts is $ 1,057,789.”

Form 990, Part VI, Section A, Line 2

“Some of the officers work with their spouses who are directors. Mary rodriguez is married to mark wester. Diana lockhart is married to travis lockhart. Because this is a 100% volunteer organization, the spouses are involved to assist to fulfill the mission statement of the organization.”

Form 990, Part VI, Section B, Line 11B

“The chair reviews the return before signing and filing it with irs. It remains on file with the secretary, for any officer or director to review at any time.”

Form 990, Part VI, Section C, Line 18

“The organization's website is www.brownsanta.org. There is information about the purpose and scheduling of donations, as well as scheduling of deliveries. Financial information is available upon request.”

Form 990, Part VI, Section C, Line 19

“The website for the organization is at www.brownsanta.org. There you can find the history and purpose of the organization, as well as criteria for those who are eligible for the donations gathered by the organization. There is also a place to make donations, here, as well.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mary rodriguez wester - 1105 ellis cove, round rock, tx 78665. Travis lockhart - 1516 villanova dr., austin, tx 78757. Louis moncivais - 1009 creekbend cove, pflugerville, tx 78660. Virginia aleman - 1406 perez st., austin, tx 78721.”

Filing and Contact Details

Filer

Filer Name
Travis County Sheriffs Dept
EIN
74-2486417
Phone
5128549584
Address
PO BOX 207, AUSTIN, TX 78767-0207

Signing Officer

Name
Mary Rodriguez Wester
Title
Chairperson
Phone
5126982813
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rodriguez Wester
Formed
1987
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bonnie C Harrell Pc
Address
4719 TELLO PATH, AUSTIN, TX 78749
Preparer
Bonnie C Harrell CPA
Phone
5122801150
Raw XML Appendix380 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AllOtherContributionsAmt01313729
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0364
IRS990/AllOtherExpensesGrp/TotalAmt0364
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY RODRIGUEZ WESTER
IRS990/BooksInCareOfDetail/PhoneNum05126982813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078767
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0-189
IRS990/CYProgramServiceRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0BROWN SANTA PROVIDES AT LEAST ONE NEW WRAPPED TOY AND SEVERAL USED TOYS FOR EACH CHILD OF APPROXIMATELY 1,384 NEEDY FAMILIES AS WELL AS A TURKEY CHRISTMAS DINNER FOR EACH FAMILY. ABOUT 5,719 INDIVIDUALS ARE REACHED THROUGH THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE-CHAIRPERSON
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IRS990ScheduleA/Total509Grp/TotalAmt0400119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426704
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067358
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124814
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057456
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FOOD & TOYS DONATED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0200165
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV WAREHOUSE SPACE-2 MO
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt01057789
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NON-CASH DONATIONS OF NEW AND USED TOYS AND CANNED FOODS WERE RECEIVED AND DISTRIBUTED TO APPROXIMATELY 1384 NEEDY FAMILIES AND 5719 TOTAL INDIVIDUALS SERVED. THE VALUE OF THE TOYS AND FOOD IS INCLUDED IN SCHEDULE B AS DONATIONS FROM THE GENERAL PUBLIC. THE VALUE OF TOYS AND FOOD WAS DETERMINED TO BE $35 PER INDIVIDUAL FOR THE YEAR. ( 5719 X $35=$ 200,165 ) THE WAREHOUSE SPACE WAS DONATED. 54,413 SQ FEET AT $ 9.72 PER SQ FT FOR 2 MONTS IS $ 1,057,789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME OF THE OFFICERS WORK WITH THEIR SPOUSES WHO ARE DIRECTORS. MARY RODRIGUEZ IS MARRIED TO MARK WESTER. DIANA LOCKHART IS MARRIED TO TRAVIS LOCKHART. BECAUSE THIS IS A 100% VOLUNTEER ORGANIZATION, THE SPOUSES ARE INVOLVED TO ASSIST TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIR REVIEWS THE RETURN BEFORE SIGNING AND FILING IT WITH IRS. IT REMAINS ON FILE WITH THE SECRETARY, FOR ANY OFFICER OR DIRECTOR TO REVIEW AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S WEBSITE IS WWW.BROWNSANTA.ORG. THERE IS INFORMATION ABOUT THE PURPOSE AND SCHEDULING OF DONATIONS, AS WELL AS SCHEDULING OF DELIVERIES. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WEBSITE FOR THE ORGANIZATION IS AT WWW.BROWNSANTA.ORG. THERE YOU CAN FIND THE HISTORY AND PURPOSE OF THE ORGANIZATION, AS WELL AS CRITERIA FOR THOSE WHO ARE ELIGIBLE FOR THE DONATIONS GATHERED BY THE ORGANIZATION. THERE IS ALSO A PLACE TO MAKE DONATIONS, HERE, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARY RODRIGUEZ WESTER - 1105 ELLIS COVE, ROUND ROCK, TX 78665. TRAVIS LOCKHART - 1516 VILLANOVA DR., AUSTIN, TX 78757. LOUIS MONCIVAIS - 1009 CREEKBEND COVE, PFLUGERVILLE, TX 78660. VIRGINIA ALEMAN - 1406 PEREZ ST., AUSTIN, TX 78721.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII, LINE 1G, NONCASH CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0226127
IRS990/TotalAssetsEOYAmt0197975
IRS990/TotalAssetsGrp/BOYAmt0226127
IRS990/TotalAssetsGrp/EOYAmt0197975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01313729
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01325497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01341826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197975
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01325497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01313674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04475
IRS990/TravelGrp/TotalAmt04475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 207
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078767
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BROWNSANTA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY RODRIGUEZ WESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05126982813
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVIS COUNTY SHERIFFS DEPT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BROWN SANTA CONTINGENCY FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0742486417
ReturnHeader/Filer/PhoneNum05128549584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787670207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00000BE71A500A93E15F4CA4419A1179D0862B99C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0B929CB8099761AB1CEFBE10215B0F8DA460174
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742916206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONNIE C HARRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04719 TELLO PATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078749
ReturnHeader/PreparerPersonGrp/PhoneNum05122801150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE C HARRELL CPA
ReturnHeader/ReturnTs02019-05-30T10:38:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,975
Liabilities
$0
Net assets
$197,975
Revenue
$1,313,674
Expenses
$1,341,826
Net income
-$28,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.24$1.34$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.12$1.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.97$0.99$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.31$1.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.46$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.43$0.44$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.34