Civic Intelligence

Useful Wild Plants of Texas

990EZ • Fiscal year 2015 • EIN 74-2613666

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

2612 Sweeney LaneAustin, TX 78723

(512) 928-4441

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Assets

Down

$334,003

Down $73,937 (-18%) from 2014

Net Assets

Down

$332,686

Down $74,015 (-18%) from 2014

Liabilities

Up

$1,317

Up $78 (+6.3%) from 2014

Revenue

Down

$62,562

Down $388,619 (-86%) from 2014

Expenses

Down

$136,577

Down $63,715 (-32%) from 2014

Net Income

Down

-$74,015

Down $324,904 (-130%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$334,003
Liabilities$1,317
Net Assets$332,686

Operations Trend

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

2015

Revenue$62,562
Expenses$136,577
Net Income-$74,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$62,562
Mission and Program Overview

Mission

To research, compile & disseminate educational information

Program Services

DescriptionGrantsExpenses
Continued sales of encyclopedias; completed printing of volume 4; continued research and promotional activities.-$136,577
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MARSHALLSecretaryFT$16,000-$16,000
SCOOTER CHEATHAMPresidentFT$0--
STAN ROUXVice President-$0--
SHERYL CHEATHAMTreasurer-$0--
JOHN G FLOWERSTrustee-$0--
MARTIN PAYNETrustee-$0--
STEVE SPEIRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Useful Wild Plants Inc
EIN
74-2613666
Phone
5129284441
Address
2612 SWEENEY LANE, AUSTIN, TX 78723

Signing Officer

Name
Sheryl Cheatham
Title
Treasurer
Phone
5129284441
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Gladys F Markert CPA Pc
Address
PO BOX 252, ELGIN, TX 78621-2019
Preparer
Gladys F Markert CPA
Phone
5122855777
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SALES EXPENSES 1523.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 3786.

Form 990EZ, Part I, Line 16

Equipment repairs & supplies 2983.

Form 990EZ, Part I, Line 16

Research & production expenses 22859.

Form 990EZ, Part I, Line 16

WEBSITE & OUTREACH 1788.

Form 990EZ, Part I, Line 16

Newsletter expenses 2032.

Form 990EZ, Part I, Line 16

Depreciation 2495.

Form 990EZ, Part II, Line 24

Publicly traded securities at cost 41487. 41548.

Form 990EZ, Part II, Line 24

Lease deposit 1250. 1250.

Form 990EZ, Part II, Line 26

Payroll, sales and misc payables 1239. 1317.

Raw XML Appendix204 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/PersonNm0SHERYL CHEATHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05129284441
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02612 SWEENEY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0362687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-74015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0407940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334003
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt062562
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01823
IRS990EZ/LandAndBuildingsGrp/BOYAmt02516
IRS990EZ/LandAndBuildingsGrp/EOYAmt04559
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02450
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332686
IRS990EZ/OccupancyRentUtltsAndMaintAmt046768
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt316000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOOTER CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN ROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYL CHEATHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN G FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTIN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE SPEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042798
IRS990EZ/OtherExpensesTotalAmt037466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To research, compile & disseminate educational information
IRS990EZ/PrintingPublicationsPostageAmt049718
IRS990EZ/ProgramServiceRevenueAmt07482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued sales of encyclopedias; completed printing of volume 4; continued research and promotional activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01317
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136577
IRS990EZ/TotalProgramServiceExpensesAmt0136577
IRS990EZ/TotalRevenueAmt062562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usefulwildplants.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06270
IRS990ScheduleA/InvestmentIncomeCYPct00.01750
IRS990ScheduleA/InvestmentIncomePYPct00.01720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.73180
IRS990ScheduleA/PublicSupportPY509Pct00.71740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0262681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt090000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt090000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020381
IRS990ScheduleA/Total509Grp/TotalAmt0352681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0358951
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/ExplanationTxt0SALES EXPENSES 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 3786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIRS & SUPPLIES 2983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESEARCH & PRODUCTION EXPENSES 22859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE & OUTREACH 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NEWSLETTER EXPENSES 2032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 2495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLICLY TRADED SECURITIES AT COST 41487. 41548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEASE DEPOSIT 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL, SALES AND MISC PAYABLES 1239. 1317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CHEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129284441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USEFUL WILD PLANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0USEF
ReturnHeader/Filer/EIN0742613666
ReturnHeader/Filer/PhoneNum05129284441
ReturnHeader/Filer/USAddress/AddressLine1Txt02612 SWEENEY LANE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLADYS F MARKERT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786212019
ReturnHeader/PreparerPersonGrp/PhoneNum05122855777
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS F MARKERT CPA
ReturnHeader/ReturnTs02016-11-15T06:03:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits