Civic Intelligence

Texas Floral Endowment

990EZ • Fiscal year 2016 • EIN 74-2603915

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.TSFA.ORG
PO Box 170760Austin, TX 78717

(512) 834-0361

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$199,372

Up $6,049 (+3.1%) from 2015

Net Assets

Up

$193,047

Up $5,953 (+3.2%) from 2015

Liabilities

Up

$6,325

Up $96 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$33,097

Down $10,194 (-24%) from 2015

Expenses

Up

$27,144

Up $662 (+2.5%) from 2015

Net Income

Down

$5,953

Down $10,856 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $164,434Liabilities 2011: $1,473Net Assets 2011: $162,9612011Assets 2012: $181,820Liabilities 2012: $446Net Assets 2012: $181,3742012Assets 2013: $180,622Liabilities 2013: $287Net Assets 2013: $180,3352013Assets 2014: $171,243Liabilities 2014: $958Net Assets 2014: $170,2852014Assets 2015: $193,323Liabilities 2015: $6,229Net Assets 2015: $187,0942015Assets 2016: $199,372Liabilities 2016: $6,325Net Assets 2016: $193,0472016Assets 2017: $208,410Net Assets 2017: $208,4102017Assets 2018: $225,975Liabilities 2018: $6,000Net Assets 2018: $219,9752018Assets 2019: $243,997Liabilities 2019: $11,923Net Assets 2019: $232,0742019Assets 2020: $249,521Liabilities 2020: $10,200Net Assets 2020: $239,3212020Assets 2021: $502,944Liabilities 2021: $4,200Net Assets 2021: $498,7442021Assets 2022: $451,846Liabilities 2022: $4,200Net Assets 2022: $447,6462022Assets 2023: $475,743Liabilities 2023: $4,200Net Assets 2023: $471,5432023Assets 2024: $509,616Liabilities 2024: $4,200Net Assets 2024: $505,4162024

Highlighted filing

2016

Assets$199,372
Liabilities$6,325
Net Assets$193,047
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $34,725Expenses 2011: $26,724Net Income 2011: $8,0012011Revenue 2012: $44,506Expenses 2012: $26,093Net Income 2012: $18,4132012Revenue 2013: $25,418Expenses 2013: $26,457Net Income 2013: -$1,0392013Revenue 2014: $21,415Expenses 2014: $31,465Net Income 2014: -$10,0502014Revenue 2015: $43,291Expenses 2015: $26,482Net Income 2015: $16,8092015Revenue 2016: $33,097Expenses 2016: $27,144Net Income 2016: $5,9532016Revenue 2017: $44,490Expenses 2017: $29,127Net Income 2017: $15,3632017Revenue 2018: $29,542Expenses 2018: $17,977Net Income 2018: $11,5652018Revenue 2019: $42,622Expenses 2019: $30,523Net Income 2019: $12,0992019Revenue 2020: $28,933Expenses 2020: $20,626Net Income 2020: $8,3072020Revenue 2021: $276,592Expenses 2021: $17,169Net Income 2021: $259,4232021Revenue 2022: $14,801Expenses 2022: $12,775Net Income 2022: $2,0262022Revenue 2023: $23,213Expenses 2023: $11,074Net Income 2023: $12,1392023Revenue 2024: $23,034Expenses 2024: $2,820Net Income 2024: $20,2142024

Highlighted filing

2016

Revenue$33,097
Expenses$27,144
Net Income$5,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$33,097
Mission and Program Overview

Mission

Charitable educational endowment for promoting floriculture

Program Services

DescriptionGrantsExpenses
A NONPROFIT ORGANIZATION THAT OPERATES FOR ADVANCEMENT OF THE ART OF FLORICULTURE. PROVIDED SCHOLARSHIPS TO STUDENTS AND HELD EDUCATIONAL TRAINING COURSES FOR THE STUDY OF FLORICULTURE.$16,292$27,144
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN LARY MCLEANEmeritusPT$0--
JIMMY KLEPAC JRPresidentPT$0--
PAT SHIRLEY-BECKERSecretaryPT$0--
KEN FREYTAGMemberPT$0--
GAYLE JOHNSONMemberPT$0--
DEBBIE GORDYMemberPT$0--
JOHN PRIESTTreasurerPT$0--
KEITH TAYLORMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Floral Endowment
EIN
74-2603915
Phone
5128340361
Address
PO BOX 170760, Austin, TX 78717

Signing Officer

Name
Jimmy Klepac Jr
Title
President
Phone
5128340361
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships; scholarships; no individual or organization: received $5,000 or more in, scholarships,”

Form 990EZ, Part I, Line 16

“TRAVEL 1972.”

Form 990EZ, Part I, Line 16

“INSURANCE 250.”

Form 990EZ, Part II, Line 26

“Accounts payable 6229. 6325.”

Raw XML Appendix203 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/PersonNm0DIANNA NORDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05128340361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 170760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078717
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08630
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199372
IRS990EZ/FundraisingGrossIncomeAmt04092
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016292
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033097
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01237
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
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/PersonNm0LYNN LARY MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY KLEPAC JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT SHIRLEY-BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN FREYTAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBBIE GORDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMERITUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE EDUCATIONAL ENDOWMENT FOR PROMOTING FLORICULTURE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A NONPROFIT ORGANIZATION THAT OPERATES FOR ADVANCEMENT OF THE ART OF FLORICULTURE. PROVIDED SCHOLARSHIPS TO STUDENTS AND HELD EDUCATIONAL TRAINING COURSES FOR THE STUDY OF FLORICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016292
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04092
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027144
IRS990EZ/TotalProgramServiceExpensesAmt027144
IRS990EZ/TotalRevenueAmt033097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSFA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125813
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043560
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06364
IRS990ScheduleA/InvestmentIncomeCYPct00.03620
IRS990ScheduleA/InvestmentIncomePYPct00.03420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.67160
IRS990ScheduleA/PublicSupportPY509Pct00.62760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0118023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt09200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt09250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045342
IRS990ScheduleA/Total509Grp/TotalAmt0169373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; NO INDIVIDUAL OR ORGANIZATION: RECEIVED $5,000 OR MORE IN, SCHOLARSHIPS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 1972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 6229. 6325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMY KLEPAC JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128340361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FLORAL ENDOWMENT
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742603915
ReturnHeader/Filer/PhoneNum05128340361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 170760
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD3EF3096A24C31EF7A969B327B772EA5418659E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.136.169
ReturnHeader/FilingSecurityInformation/IPDt02017-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:58:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER L ALLMAN CPA
ReturnHeader/ReturnTs02017-05-22T08:58:52-07:00
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
$199,372
Liabilities
$6,325
Net assets
$193,047
Revenue
$33,097
Expenses
$27,144
Net income
$5,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.04$5.05$0.23$0.03$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.04$4.72$0.23$0.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.04$4.48$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.04$4.99$2.77$0.17$2.59
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.39$0.29$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.12$2.32$0.43$0.31$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$0.30$0.18$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.44$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$0.33$0.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.06$1.87$0.43$0.26$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.21$0.31$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.25$0.26$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$0.45$0.26$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.35$0.27$0.08