Civic Intelligence

Brazos County Precinct 4 Volunteer Fire Department

990 • Fiscal year 2017 • EIN 74-2648523

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

PO Box 4186Bryan, TX 77807

(979) 450-4065

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$69,078

Up $8,684 (+14%) from 2016

Net Assets

Up

$69,078

Up $8,684 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$191,894

Up $43,176 (+29%) from 2016

Expenses

Up

$183,306

Up $15,566 (+9.3%) from 2016

Net Income

Up

$8,588

Up $27,610 (+145%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $138,272Liabilities 2011: $0Net Assets 2011: $138,2722011Assets 2012: $117,705Liabilities 2012: $0Net Assets 2012: $117,7052012Assets 2013: $99,993Liabilities 2013: $0Net Assets 2013: $99,9932013Assets 2014: $86,710Liabilities 2014: $0Net Assets 2014: $86,7102014Assets 2015: $79,416Liabilities 2015: $0Net Assets 2015: $79,4162015Assets 2016: $60,394Liabilities 2016: $0Net Assets 2016: $60,3942016Assets 2017: $69,078Liabilities 2017: $0Net Assets 2017: $69,0782017Assets 2018: $82,873Liabilities 2018: $0Net Assets 2018: $82,8732018Assets 2019: $168,726Liabilities 2019: $1,968Net Assets 2019: $166,7582019Assets 2020: $130,115Liabilities 2020: $1,752Net Assets 2020: $128,3632020Assets 2021: $155,274Liabilities 2021: $1,156Net Assets 2021: $154,1182021Assets 2022: $178,703Liabilities 2022: $478Net Assets 2022: $178,2252022Assets 2023: $141,890Liabilities 2023: $11,818Net Assets 2023: $130,0722023Assets 2024: $147,881Liabilities 2024: $0Net Assets 2024: $147,8812024

Highlighted filing

2017

Assets$69,078
Liabilities$0
Net Assets$69,078

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $186,654Expenses 2011: $147,400Net Income 2011: $39,2542011Revenue 2012: $133,679Expenses 2012: $154,246Net Income 2012: -$20,5672012Revenue 2013: $135,045Expenses 2013: $152,757Net Income 2013: -$17,7122013Revenue 2014: $134,151Expenses 2014: $147,912Net Income 2014: -$13,7612014Revenue 2015: $138,726Expenses 2015: $146,044Net Income 2015: -$7,3182015Revenue 2016: $148,718Expenses 2016: $167,740Net Income 2016: -$19,0222016Revenue 2017: $191,894Expenses 2017: $183,306Net Income 2017: $8,5882017Revenue 2018: $254,986Expenses 2018: $241,191Net Income 2018: $13,7952018Revenue 2019: $230,202Expenses 2019: $145,118Net Income 2019: $85,0842019Revenue 2020: $319,437Expenses 2020: $357,832Net Income 2020: -$38,3952020Revenue 2021: $318,482Expenses 2021: $292,727Net Income 2021: $25,7552021Revenue 2022: $370,805Expenses 2022: $346,723Net Income 2022: $24,0822022Revenue 2023: $332,422Expenses 2023: $380,575Net Income 2023: -$48,1532023Revenue 2024: $622,932Expenses 2024: $605,123Net Income 2024: $17,8092024

Highlighted filing

2017

Revenue$191,894
Expenses$183,306
Net Income$8,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$191,894
Mission and Program Overview

Mission

Volunteer fire department

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,394$69,078▲ $8,684
Savings and Temporary Cash Investments$26,065$26,206▲ $141
Land, Buildings, and Equipment, Net$22,892$22,892→ $0
Cash and Non-Interest-Bearing Accounts$11,437$19,980▲ $8,543
Total Assets$60,394$69,078▲ $8,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,394$69,078▲ $8,684
Total Liabilities and Net Assets / Fund Balance$60,394$69,078▲ $8,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,892-$22,892
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danielle VacekPresident
Chris FordVice President
Joseph DannenbaumFire Chief
Martha DannenbaumSecretary
Joseph DannenbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,715
Program Service Revenue
$0
Investment Income
$179
Other Revenue
$0
All Other Contributions
$191,715
Change in Net Assets
$8,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,038$0$0$92,038
Insurance$27,792$0$0$27,792
Office Expenses$3,407$0$0$3,407
Other Expenses$1,105$0$0$1,105
Total Functional Expenses$183,306$0$0$183,306
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Brazos County Precinct#4 Volunteer Fire Dept
EIN
74-2648523
Phone
9794504065
Address
PO Box 4186, Bryan, TX 77807

Signing Officer

Name
Joseph Dannenbaum
Title
Treasurer
Phone
9794504065
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pratt
Formed
1978
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Haffner Haffner & Spears LLP
Address
13827 Brown Rd, Tomball, TX 77375
Preparer
Jan Schneider CPA
Phone
2813516423
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Members

Pt VI, Line 7A

Members

Pt VI, Line 7B

Members

Pt VI, Line 11B

Review by members

Pt VI, Line 2

Joseph and Martha (husband and wife) are board members and officers

Form 990EZ, Part II, Line 26

Bonds, Mortgages & Other Notes

Form 990, Part IX, Line 24E

Fire Equipment 9448. 9448. 0. 0.

Form 990, Part IX, Line 24E

Telecommunications 2382. 2382. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges 103. 103. 0. 0.

Form 990, Part IX, Line 24E

Recruitment & retension 23547. 23547. 0. 0.

Form 990, Part IX, Line 24E

Training & Conferences 22089. 22089. 0. 0.

Form 990, Part IX, Line 24E

Uniforms 6661. 6661. 0. 0.

Form 990, Part IX, Line 24E

Utilities 15442. 15442. 0. 0.

Form 990, Part IX, Line 24E

Other Expenses 4361. 4361. 0. 0.

Form 990, Part IX, Line 24E

Firefighters Health & Safty 41. 41. 0. 0.

Form 990, Part IX, Line 24E

Awards & Certificates 440. 440. 0. 0.

Form 990, Part IX, Line 24E

Emergency Services 1226. 1226. 0. 0.

Form 990, Part IX, Line 24E

Grant Purchases 2500. 2500. 0. 0.

Form 990, Part IX, Line 24E

Computers 3798. 3798. 0. 0.

Raw XML Appendix355 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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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/FamilyOrBusinessRlnInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIELLE VACEK
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IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA DANNENBAUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Fire Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027792
IRS990/InsuranceGrp/TotalAmt027792
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022892
IRS990/LandBldgEquipCostOrOtherBssAmt022892
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer Fire Department
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060394
IRS990/NetAssetsOrFundBalancesEOYAmt069078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03407
IRS990/OfficeExpensesGrp/TotalAmt03407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Fire Chief Expenses
IRS990/OtherExpensesGrp/Desc1Fuel
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Professional Fees & Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt114824
IRS990/OtherExpensesGrp/ProgramServicesAmt242085
IRS990/OtherExpensesGrp/ProgramServicesAmt31105
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IRS990/OtherExpensesGrp/TotalAmt114824
IRS990/OtherExpensesGrp/TotalAmt242085
IRS990/OtherExpensesGrp/TotalAmt31105
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0MICHAEL PRATT
IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review by members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Joseph and Martha (husband and wife) are board members and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fire Equipment 9448. 9448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telecommunications 2382. 2382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 103. 103. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recruitment & retension 23547. 23547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training & Conferences 22089. 22089. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms 6661. 6661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 15442. 15442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses 4361. 4361. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Firefighters Health & Safty 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Awards & Certificates 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Emergency Services 1226. 1226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grant Purchases 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Computers 3798. 3798. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060394
IRS990/TotalAssetsEOYAmt069078
IRS990/TotalAssetsGrp/BOYAmt060394
IRS990/TotalAssetsGrp/EOYAmt069078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183306
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069078
IRS990/TotalProgramServiceExpensesAmt0183306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191894
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069078
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4186
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077807
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH DANNENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09794504065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brazos County Precinct#4 Volunteer Fire Dept
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742648523
ReturnHeader/Filer/PhoneNum09794504065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4186
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01F327842E88CCF89123E18E9BA9C1756173E055D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F327842E88CCF89123E18E9BA9C1756173E055D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.64.48.218
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haffner Haffner & Spears LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013827 Brown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomball
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077375
ReturnHeader/PreparerPersonGrp/PhoneNum02813516423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN SCHNEIDER CPA
ReturnHeader/ReturnTs02018-06-26T12:11:30-07:00
ReturnHeader/ReturnTypeCd0990
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$6.23$6.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.30$3.32$3.81$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.78$3.71$3.47$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$3.18$2.93$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$3.19$3.58$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$2.30$1.45$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.55$2.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.92$1.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.49$1.68$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.39$1.46$0.07
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.34$1.48$0.14
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.35$1.53$0.18
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$1.34$1.54$0.21
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.87$1.47$0.39