Civic Intelligence

Waco Symphony Foundation

990 • Fiscal year 2015 • EIN 74-2497888

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.WACOSYMPHONY.COM/FOUNDATION
PO Box 1202Waco, TX 76703

(254) 754-1165

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$725,590

Down $7,956 (-1.1%) from 2014

Net Assets

Down

$725,590

Down $7,956 (-1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin89th percentile

Revenue

Up

$43,881

Up $7,482 (+21%) from 2014

Expenses

Down

$26,904

Down $1,722 (-6.0%) from 2014

Net Income

Up

$16,977

Up $9,204 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $521,932Liabilities 2011: $0Net Assets 2011: $521,9322011Assets 2012: $552,695Liabilities 2012: $0Net Assets 2012: $552,6952012Assets 2013: $723,852Liabilities 2013: $0Net Assets 2013: $723,8522013Assets 2014: $733,546Liabilities 2014: $0Net Assets 2014: $733,5462014Assets 2015: $725,590Liabilities 2015: $0Net Assets 2015: $725,5902015Assets 2016: $806,479Liabilities 2016: $0Net Assets 2016: $806,4792016Assets 2017: $919,209Liabilities 2017: $0Net Assets 2017: $919,2092017Assets 2018: $849,854Liabilities 2018: $0Net Assets 2018: $849,8542018Assets 2019: $962,820Liabilities 2019: $0Net Assets 2019: $962,8202019Assets 2020: $1,022,632Liabilities 2020: $0Net Assets 2020: $1,022,6322020Assets 2021: $1,106,616Liabilities 2021: $0Net Assets 2021: $1,106,6162021Assets 2022: $950,599Liabilities 2022: $0Net Assets 2022: $950,5992022Assets 2023: $1,159,504Liabilities 2023: $0Net Assets 2023: $1,159,5042023Assets 2024: $1,303,634Liabilities 2024: $0Net Assets 2024: $1,303,6342024

Highlighted filing

2015

Assets$725,590
Liabilities$0
Net Assets$725,590
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $37,779Expenses 2011: $7,337Net Income 2011: $30,4422011Revenue 2012: $23,971Expenses 2012: $25,742Net Income 2012: -$1,7712012Revenue 2013: $46,796Expenses 2013: $7,964Net Income 2013: $38,8322013Revenue 2014: $36,399Expenses 2014: $28,626Net Income 2014: $7,7732014Revenue 2015: $43,881Expenses 2015: $26,904Net Income 2015: $16,9772015Revenue 2016: $86,283Expenses 2016: $26,675Net Income 2016: $59,6082016Revenue 2017: $41,138Expenses 2017: $24,416Net Income 2017: $16,7222017Revenue 2018: $50,389Expenses 2018: $38,967Net Income 2018: $11,4222018Revenue 2019: $100,884Expenses 2019: $45,998Net Income 2019: $54,8862019Revenue 2020: $75,393Expenses 2020: $88,399Net Income 2020: -$13,0062020Revenue 2021: $126,745Expenses 2021: $8,945Net Income 2021: $117,8002021Revenue 2022: $102,144Expenses 2022: $33,378Net Income 2022: $68,7662022Revenue 2023: $170,857Expenses 2023: $37,407Net Income 2023: $133,4502023Revenue 2024: $131,063Expenses 2024: $57,306Net Income 2024: $73,7572024

Highlighted filing

2015

Revenue$43,881
Expenses$26,904
Net Income$16,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$43,881
Mission and Program Overview

Mission

The waco symphony foundation receives and provides funds for support of the waco symphony association, inc.

To receive and provide funds for support of the waco symphony association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$733,027$725,154▼ $7,873
Cash and Non-Interest-Bearing Accounts$519$436▼ $83
Total Assets$733,546$725,590▼ $7,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$541,978$556,690▲ $14,712
Temporarily Rstr Net Assets$181,432$158,704▼ $22,728
Permanently Rstr Net Assets$10,136$10,196▲ $60
Total Net Assets Fund Balance$733,546$725,590▼ $7,956
Total Liabilities and Net Assets / Fund Balance$733,546$725,590▼ $7,956

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,135-▲ $61-$10,196
2014$10,235-▼ $100-$10,135
2013$10,416-▼ $181-$10,235
2012$10,206-▲ $358-$10,416
2011$10,087-▲ $223-$10,206
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John CullarPresident
Lewis McreynoldsVice President
Bill McgovernDirector
Brad HollandDirector
Ralph AdamsDirector
Susan TaylorEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$9,505
Program Service Revenue
$0
Investment Income
$34,376
Other Revenue
$0
All Other Contributions
$9,505
Change in Net Assets
$16,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-24,933
Total Revenue per Audited Statements
$18,948
Total Revenue per Form 990
$43,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,400
Other Expenses$6,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,400--$20,400
Fees for Service Investment Mgmnt Fees-$4,921-$4,921
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$83-$83
Total Functional Expenses$20,400$6,504$0$26,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,904
Total Expenses per Audited Statements$26,904
Total Expenses per Form 990$26,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Symphony Association IncWaco, TX501(c)(3) PcPublic Support$20,400
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation board reviews the form 990 at a board of directors meeting, or it is sent to the foundation board via email.”

Form 990, Part VI, Section B, Line 12C

“The foundation board reviews the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waco Symphony Foundation
EIN
74-2497888
Phone
2547541165
Address
PO BOX 1202, WACO, TX 76703

Signing Officer

Name
Susan Taylor
Title
Executive Director
Phone
2547541165
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Taylor
Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 500, WACO, TX 76710-4459
Preparer
R Tom Williams
Phone
2547764190
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change in oversight process or selection of an independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“Provide a stream of income for the association.”

PART X, LINE 2:

“The organization has been granted exemptions from federal income taxes under section 501(c)(3) of the internal revenue code. As such, no provision for income taxes is reflected in the financial statements. The accounting standards on accounting for uncertainty in income taxes address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from a tax position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2015 and 2014.”

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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0148
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24933
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0-24933
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE A STREAM OF INCOME FOR THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN GRANTED EXEMPTIONS FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM A TAX POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2015 AND 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt026904
IRS990ScheduleD/TotalRevenuePerForm990Amt043881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026904
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3) PC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0746062658
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 AUSTIN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WACO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD REVIEWS THE FORM 990 AT A BOARD OF DIRECTORS MEETING, OR IT IS SENT TO THE FOUNDATION BOARD VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WACO SYMPHONY ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0746062658
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT OF THE WACO SYMPHONY ORCHESTRA AND ITS PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AUSTIN AVE STE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WACO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd076701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181432
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158704
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733546
IRS990/TotalAssetsEOYAmt0725590
IRS990/TotalAssetsGrp/BOYAmt0733546
IRS990/TotalAssetsGrp/EOYAmt0725590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020400
IRS990/TotalFunctionalExpensesGrp/TotalAmt026904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556690
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1202
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076703
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WACOSYMPHONY.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547541165
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WACO SYMPHONY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WACO
ReturnHeader/Filer/EIN0742497888
ReturnHeader/Filer/PhoneNum02547541165
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,590
Liabilities
$0
Net assets
$725,590
Revenue
$43,881
Expenses
$26,904
Net income
$16,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.13$0.06$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.17$0.04$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.03$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.01$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.10$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.02$0.03$0.00
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.04$0.01$0.03