Civic Intelligence

Useful Wild Plants of Texas

990EZ • Fiscal year 2017 • EIN 74-2613666

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$257,684

Down $53,712 (-17%) from 2016

Net Assets

Down

$257,249

Down $53,510 (-17%) from 2016

Liabilities

Down

$435

Down $202 (-32%) from 2016

Revenue

Down

$33,416

Down $36,508 (-52%) from 2016

Expenses

Down

$86,926

Down $4,925 (-5.4%) from 2016

Net Income

Down

-$53,510

Down $31,583 (-144%) from 2016

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

2017

Assets$257,684
Liabilities$435
Net Assets$257,249

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

2017

Revenue$33,416
Expenses$86,926
Net Income-$53,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$33,416
Mission and Program Overview

Mission

To research, compile & disseminate educational information

Program Services

DescriptionGrantsExpenses
CONTINUED SALES OF ENCYCLOPEDIAS; CONTINUED RESEARCH AND PROMOTIONAL ACTIVITIES.-$86,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MARSHALLSecretaryFT$15,900-$15,900
SCOOTER CHEATHAMPresidentFT$0--
STAN ROUXVice President-$0--
SHERYL CHEATHAMTreasurer-$0--
PAT MCNEALTrustee-$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
2018-11-12
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

Office supplies & expenses 1743.

Form 990EZ, Part I, Line 16

Equipment repairs & supplies 6383.

Form 990EZ, Part I, Line 16

Bank & credit card fees 622.

Form 990EZ, Part I, Line 16

WEBSITE & OUTREACH 5402.

Form 990EZ, Part I, Line 16

Depreciation 1278.

Form 990EZ, Part II, Line 24

Publicly traded securities at cost 41941. 42665.

Form 990EZ, Part II, Line 24

Lease deposit 1250. 1250.

Form 990EZ, Part II, Line 26

Payroll, sales and misc payables 637. 435.

Raw XML Appendix211 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/BOYAmt0265369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0212211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023848
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257684
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02065
IRS990EZ/LandAndBuildingsGrp/BOYAmt02836
IRS990EZ/LandAndBuildingsGrp/EOYAmt01558
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0310759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0310759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257249
IRS990EZ/OccupancyRentUtltsAndMaintAmt053700
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt315900
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/PersonNm4PAT MCNEAL
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/BOYAmt043191
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043915
IRS990EZ/OtherExpensesTotalAmt015428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To research, compile & disseminate educational information
IRS990EZ/PrintingPublicationsPostageAmt01698
IRS990EZ/ProgramServiceRevenueAmt05103
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUED SALES OF ENCYCLOPEDIAS; CONTINUED RESEARCH AND PROMOTIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0637
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086926
IRS990EZ/TotalProgramServiceExpensesAmt086726
IRS990EZ/TotalRevenueAmt033416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usefulwildplants.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt016000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III Line 1 Unusual Grants: $300,000 in 2014 and
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1$25,000 in 2016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162745
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010868
IRS990ScheduleA/InvestmentIncomeCYPct00.05410
IRS990ScheduleA/InvestmentIncomePYPct00.02420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71720
IRS990ScheduleA/PublicSupportPY509Pct00.93650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0144189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027638
IRS990ScheduleA/Total509Grp/TotalAmt0190189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES & EXPENSES 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT REPAIRS & SUPPLIES 6383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK & CREDIT CARD FEES 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE & OUTREACH 5402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLICLY TRADED SECURITIES AT COST 41941. 42665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE DEPOSIT 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL, SALES AND MISC PAYABLES 637. 435.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL CHEATHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05129284441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04C3A0EEBC140CF0496809DF01BCEB39CF66544D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C3A0EEBC140CF0496809DF01BCEB39CF66544D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.53.238.117
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:58
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLADYS F MARKERT CPA
ReturnHeader/ReturnTs02018-11-13T08:45:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits