Civic Intelligence

Useful Wild Plants of Texas

990EZ • Fiscal year 2013 • EIN 74-2613666

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

Organization Profilewww.usefulwildplants.org
2612 Sweeney Lane78723

(512) 928-4441

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-99%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$156,070

Down $29,110 (-16%) from 2012

Net Assets

Down

$155,812

Down $28,425 (-15%) from 2012

Liabilities

Down

$258

Down $685 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$28,590

Down $24,104 (-46%) from 2012

Expenses

Down

$57,015

Down $15,363 (-21%) from 2012

Net Income

Down

-$28,425

Down $8,741 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2010: $311,638Liabilities 2010: $2,714Net Assets 2010: $308,9242010Assets 2011: $207,778Liabilities 2011: $3,857Net Assets 2011: $203,9212011Assets 2012: $185,180Liabilities 2012: $943Net Assets 2012: $184,2372012Assets 2013: $156,070Liabilities 2013: $258Net Assets 2013: $155,8122013Assets 2014: $407,940Liabilities 2014: $1,239Net Assets 2014: $406,7012014Assets 2015: $334,003Liabilities 2015: $1,317Net Assets 2015: $332,6862015Assets 2016: $311,396Liabilities 2016: $637Net Assets 2016: $310,7592016Assets 2017: $257,684Liabilities 2017: $435Net Assets 2017: $257,2492017Assets 2018: $188,452Liabilities 2018: $3,739Net Assets 2018: $184,7132018Assets 2019: $200,550Liabilities 2019: $578Net Assets 2019: $199,9722019Assets 2020: $211,311Liabilities 2020: $3,957Net Assets 2020: $207,3542020Assets 2021: $183,190Liabilities 2021: $4,166Net Assets 2021: $179,0242021Assets 2022: $179,665Liabilities 2022: $4,153Net Assets 2022: $175,5122022Assets 2023: $459,652Liabilities 2023: $6,828Net Assets 2023: $452,8242023Assets 2024: $403,008Liabilities 2024: $6,536Net Assets 2024: $396,4722024

Highlighted filing

2013

Assets$156,070
Liabilities$258
Net Assets$155,812
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $31,423Expenses 2010: $177,804Net Income 2010: -$146,3812010Revenue 2011: $21,607Expenses 2011: $126,610Net Income 2011: -$105,0032011Revenue 2012: $52,694Expenses 2012: $72,378Net Income 2012: -$19,6842012Revenue 2013: $28,590Expenses 2013: $57,015Net Income 2013: -$28,4252013Revenue 2014: $451,181Expenses 2014: $200,292Net Income 2014: $250,8892014Revenue 2015: $62,562Expenses 2015: $136,577Net Income 2015: -$74,0152015Revenue 2016: $69,924Expenses 2016: $91,851Net Income 2016: -$21,9272016Revenue 2017: $33,416Expenses 2017: $86,926Net Income 2017: -$53,5102017Revenue 2018: $37,113Expenses 2018: $109,649Net Income 2018: -$72,5362018Revenue 2019: $111,749Expenses 2019: $96,490Net Income 2019: $15,2592019Revenue 2020: $101,241Expenses 2020: $93,859Net Income 2020: $7,3822020Revenue 2021: $51,881Expenses 2021: $80,211Net Income 2021: -$28,3302021Revenue 2022: $74,761Expenses 2022: $78,273Net Income 2022: -$3,5122022Revenue 2023: $364,228Expenses 2023: $86,916Net Income 2023: $277,3122023Revenue 2024: $39,859Expenses 2024: $96,211Net Income 2024: -$56,3522024

Highlighted filing

2013

Revenue$28,590
Expenses$57,015
Net Income-$28,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$28,590
Mission and Program Overview

Mission

To research, compile & disseminate educational information

Program Services

DescriptionGrantsExpenses
Continued sales of encyclopedias; continued research & production of next volume; attend trade shows to promote research efforts and disseminate information.-$54,015
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOOTER CHEATHAMPresidentFT$0--
STAN ROUXVice President-$0--
SHERYL CHEATHAMTreasurerPT$0--
LYNN MARSHALLSecretaryFT$0--
JOHNNY ATKINSONTrustee-$0--
JOHN G FLOWERSTrustee-$0--
MARTIN PAYNETrustee-$0--
STEVE SPEIRTrustee-$0--
Filing and Contact Details

Filer

EIN
74-2613666
Phone
5129284441

Signing Officer

Name
Sheryl Cheatham
Title
Treasurer
Phone
5129284441
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Gladys F Markert CPA
Phone
5122855777
Supplemental Narrative

Additional Explanations

Part I Line 16

“Program service expenses - $10273 and”

cont'D

“equipment depreciation - $4202”

Part II Line 24

“Other assets include lease deposit - $1250 and”

cont'D

“publicly traded securities at cost - $41487”

Part II Line 26

“Other Liabilities include sales tax and”

cont'D

“miscellaneous payables - $258”

Form 990EZ, Part I, Line 16

“Bank & credit card fees 547. Office supplies 1789. Equipment maintenance 5735. General supplies 1009. Trade shows and advertising 1193. Depreciation 4202.”

Form 990EZ, Part II, Line 24

“Publicly traded securities at cost 41487. 41487. Lease deposit 1250. 1250.”

Form 990EZ, Part II, Line 26

“Payroll, sales and misc payables 943. 258.”

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERYL CHEATHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05129284441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102612 SWEENEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022727
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156070
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028590
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0952
IRS990EZ/LandAndBuildingsGrp/BOYAmt07254
IRS990EZ/LandAndBuildingsGrp/EOYAmt04270
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02192
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155812
IRS990EZ/OccupancyRentUtltsAndMaintAmt040319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm0SCOOTER CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN ROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN G FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTIN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE SPEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042737
IRS990EZ/OtherExpensesTotalAmt014475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To research, compile & disseminate educational information
IRS990EZ/PrintingPublicationsPostageAmt01981
IRS990EZ/ProgramServiceRevenueAmt02719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued sales of encyclopedias; continued research & production of next volume; attend trade shows to promote research efforts and disseminate information.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0943
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0258
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057015
IRS990EZ/TotalProgramServiceExpensesAmt054015
IRS990EZ/TotalRevenueAmt028590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usefulwildplants.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103755
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08636
IRS990ScheduleA/InvestmentIncomeCYPct00.05270
IRS990ScheduleA/InvestmentIncomePYPct00.09460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94730
IRS990ScheduleA/PublicSupportPY509Pct00.76370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028467
IRS990ScheduleA/Total509Grp/TotalAmt0155361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163997
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/ExplanationTxt0Program service expenses - $10273 and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1equipment depreciation - $4202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets include lease deposit - $1250 and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3publicly traded securities at cost - $41487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Liabilities include sales tax and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5miscellaneous payables - $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK & CREDIT CARD FEES 547. OFFICE SUPPLIES 1789. EQUIPMENT MAINTENANCE 5735. GENERAL SUPPLIES 1009. TRADE SHOWS AND ADVERTISING 1193. DEPRECIATION 4202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICLY TRADED SECURITIES AT COST 41487. 41487. LEASE DEPOSIT 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL, SALES AND MISC PAYABLES 943. 258.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1cont'd
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3cont'd
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5cont'd
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CHEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129284441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10USEFUL WILD PLANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0USEF
ReturnHeader/Filer/EIN0742613666
ReturnHeader/Filer/PhoneNum05129284441
ReturnHeader/Filer/USAddress/AddressLine102612 SWEENEY LANE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0786212019
ReturnHeader/PreparerPersonGrp/PhoneNum05122855777
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS F MARKERT CPA
ReturnHeader/ReturnTs02014-11-14T09:34:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,070
Liabilities
$258
Net assets
$155,812
Revenue
$28,590
Expenses
$57,015
Net income
-$28,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$0.40$0.96$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.07$4.53$3.64$0.87$2.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.75$0.78$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.04$1.79$0.52$0.80$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.04$2.07$1.01$0.94$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$1.12$0.96$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.85$0.37$1.10$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.57$0.33$0.87$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.11$0.70$0.92$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.01$3.33$0.63$1.37$0.74
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$4.51$2.00$2.51
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.29$0.57$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.53$0.72$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$0.22$1.27$1.05
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.03$3.09$0.31$1.78$1.46