Civic Intelligence

Guadalupe County Housing Development Inc.

990 • Fiscal year 2014 • EIN 74-2698690

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

P O Box 10278San Antonio, TX 78210

(210) 531-0577

Siviq Scores

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

Liabilities / Assets

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

7.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,121,917

Down $37,220 (-3.2%) from 2013

Net Assets

Down

-$392,746

Down $34,227 (-9.5%) from 2013

Liabilities

Down

$1,514,663

Down $2,993 (-0.2%) from 2013

Revenue

Up

$192,890

Up $1,371 (+0.7%) from 2013

Expenses

Up

$227,117

Up $12,547 (+5.8%) from 2013

Net Income

Down

-$34,227

Down $11,176 (-48%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,219,910Liabilities 2010: $1,513,739Net Assets 2010: -$293,8292010Assets 2011: $1,206,806Liabilities 2011: $1,513,403Net Assets 2011: -$306,5972011Assets 2012: $1,189,156Liabilities 2012: $1,524,624Net Assets 2012: -$335,4682012Assets 2013: $1,159,137Liabilities 2013: $1,517,656Net Assets 2013: -$358,5192013Assets 2014: $1,121,917Liabilities 2014: $1,514,663Net Assets 2014: -$392,7462014Assets 2015: $1,094,968Liabilities 2015: $1,522,694Net Assets 2015: -$427,7262015Assets 2016: $1,052,813Liabilities 2016: $1,527,147Net Assets 2016: -$474,3342016Assets 2017: $1,017,552Liabilities 2017: $1,523,162Net Assets 2017: -$505,6102017Assets 2018: $989,162Liabilities 2018: $1,526,774Net Assets 2018: -$537,6122018Assets 2019: $960,254Liabilities 2019: $1,523,583Net Assets 2019: -$563,3292019Assets 2020: $924,670Liabilities 2020: $1,529,129Net Assets 2020: -$604,4592020Assets 2021: $890,375Liabilities 2021: $1,523,814Net Assets 2021: -$633,4392021Assets 2022: $989,315Liabilities 2022: $1,526,421Net Assets 2022: -$537,1062022Assets 2023: $911,091Liabilities 2023: $1,531,615Net Assets 2023: -$620,5242023Assets 2024: $923,387Liabilities 2024: $1,537,373Net Assets 2024: -$613,9862024

Highlighted filing

2014

Assets$1,121,917
Liabilities$1,514,663
Net Assets-$392,746

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $200,5452010Expenses 2011: $206,3672011Expenses 2012: $213,1212012Revenue 2013: $191,519Expenses 2013: $214,570Net Income 2013: -$23,0512013Revenue 2014: $192,890Expenses 2014: $227,117Net Income 2014: -$34,2272014Revenue 2015: $192,406Expenses 2015: $227,386Net Income 2015: -$34,9802015Revenue 2016: $190,915Expenses 2016: $237,523Net Income 2016: -$46,6082016Revenue 2017: $210,759Expenses 2017: $242,035Net Income 2017: -$31,2762017Revenue 2018: $206,528Expenses 2018: $238,530Net Income 2018: -$32,0022018Revenue 2019: $206,911Expenses 2019: $232,628Net Income 2019: -$25,7172019Revenue 2020: $201,086Expenses 2020: $242,216Net Income 2020: -$41,1302020Revenue 2021: $215,791Expenses 2021: $244,771Net Income 2021: -$28,9802021Revenue 2022: $207,869Expenses 2022: $255,683Net Income 2022: -$47,8142022Revenue 2023: $208,458Expenses 2023: $291,876Net Income 2023: -$83,4182023Revenue 2024: $262,154Expenses 2024: $255,616Net Income 2024: $6,5382024

Highlighted filing

2014

Revenue$192,890
Expenses$227,117
Net Income-$34,227
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$192,890
Mission and Program Overview

Mission

The corporation will operate as a single asset corporation committed to develop, own, and operate a supportive housing project for low income persons with disabilities. The corporation is formed for charitalbe purposes, and it will be nonprofit and nonpartisan. The corporation will not engage in any activites or execise any powers that are not in furtherance of the charitable purposes as described in the articles of incorporation.

The corporation is a nonprofit corporation organized under the laws of the state of texas, for the purpose of developing and operating an apartment complex of 22 units in seguin, texas. The corporation will operate under the provisions of section 811 of the national affordable housing act and be regulated by the u.s. Department of housing and urban development (hud) with respect to rental charges and operating methods. The projects major program is its section 811 capital advance and section 8 tenant rent assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,032,210$998,013▼ $34,197
Savings and Temporary Cash Investments$121,652$115,933▼ $5,719
Prepaid Expenses and Deferred Charges$1,016$2,475▲ $1,459
Cash and Non-Interest-Bearing Accounts$954$2,134▲ $1,180
Total Assets$1,159,137$1,121,917▼ $37,220
Other Assets Total$3,305$3,362▲ $57
Liabilities
Other Liabilities$1,505,305$1,505,362▲ $57
Accounts Payable and Accrued Expenses$12,318$9,268▼ $3,050
Deferred Revenue$33$33→ $0
Total Liabilities$1,517,656$1,514,663▼ $2,993
Net Assets / Fund Balance
Unrestricted Net Assets$-358,519$-392,746▼ $34,227
Total Net Assets Fund Balance$-358,519$-392,746▼ $34,227
Total Liabilities and Net Assets / Fund Balance$1,159,137$1,121,917▼ $37,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,249$566,190$1,497,439
Land$52,937-$52,937
Other Land Buildings$13,827$23,366$37,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold TschirhartPresident
Dr James LeeVP/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$192,862
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$-34,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,890
Total Revenue per Form 990
$192,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,117
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
Fees for Services Other$87,599--$87,599
Depreciation Depletion$37,047--$37,047
Insurance$9,827--$9,827
Fees for Services Management-$9,089-$9,089
Fees for Services Accounting-$4,380-$4,380
Office Expenses$3,846--$3,846
Conferences and Meetings$1,410--$1,410
Other Expenses$1,326--$1,326
Total Functional Expenses$213,648$13,469$0$227,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$227,117
Total Expenses per Audited Statements$227,117
Total Expenses per Form 990$227,117
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Section 811 Capital Advance$1,502,000
Security Deposits Payable$3,362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

In december, 1996 suzanne smith management company signed a management agreement to provide management services for the apartments. The fee for these services is $34 per unit per month for the 22 units, whether the units are occupied. Total fees earned by the property manager in 2014 were $9,089 and $757 was owed at year-end. All employees of the project are actually employees of the management company. Total salary, wages, taxes and benefits paid or accrued during 2014 were $83,668.

Form 990, Part VI, Section A, Line 7A

The board of directors has members who may nominate on vote on new board members.

Form 990, Part VI, Section A, Line 8B

There are no additional committees, and as such, no additional minutes.

Form 990, Part VI, Section B, Line 11

A copy of the form 990 has been provided to the organizations governing body, and they review it prior to sending to the irs.

Form 990, Part VI, Section C, Line 18

The corporation will furnish a copy of the organizational or form 990 documents upon request.

Form 990, Part VI, Section C, Line 19

The corporation will furnish a copy of the organizational, financial or form 990 documents upon request.

Filing and Contact Details

Filer

Filer Name
Guadalupe County Housing Developmentinc
EIN
74-2698690
Phone
2105310577
Address
P O BOX 10278, SAN ANTONIO, TX 78210
Doing Business As
Sunrise Villa Apartments

Signing Officer

Name
Harold Tschirhart
Title
President
Phone
2105310577
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Tschirhart
Formed
1994
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Caroline Lindow
Phone
2106970660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Salaries: program service expenses 62,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,319. Bookkeeping: program service expenses 3,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,532. Other: program service expenses 3,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,930. Payroll taxes: program service expenses 7,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,953. Workers comp and health insurance: program service expenses 9,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,865.

Raw XML Appendix369 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0957146
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0193549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194993
IRS990ScheduleA/Total509Grp/TotalAmt0957146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0193599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0931249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227117
IRS990ScheduleD/LandGrp/BookValueAmt052937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11502000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECTION 811 CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0998013
IRS990ScheduleD/TotalExpensesPerForm990Amt0227117
IRS990ScheduleD/TotalLiabilityAmt01505362
IRS990ScheduleD/TotalRevenuePerForm990Amt0192890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0227117
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN DECEMBER, 1996 SUZANNE SMITH MANAGEMENT COMPANY SIGNED A MANAGEMENT AGREEMENT TO PROVIDE MANAGEMENT SERVICES FOR THE APARTMENTS. THE FEE FOR THESE SERVICES IS $34 PER UNIT PER MONTH FOR THE 22 UNITS, WHETHER THE UNITS ARE OCCUPIED. TOTAL FEES EARNED BY THE PROPERTY MANAGER IN 2014 WERE $9,089 AND $757 WAS OWED AT YEAR-END. ALL EMPLOYEES OF THE PROJECT ARE ACTUALLY EMPLOYEES OF THE MANAGEMENT COMPANY. TOTAL SALARY, WAGES, TAXES AND BENEFITS PAID OR ACCRUED DURING 2014 WERE $83,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS MEMBERS WHO MAY NOMINATE ON VOTE ON NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO ADDITIONAL COMMITTEES, AND AS SUCH, NO ADDITIONAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 HAS BEEN PROVIDED TO THE ORGANIZATIONS GOVERNING BODY, AND THEY REVIEW IT PRIOR TO SENDING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION WILL FURNISH A COPY OF THE ORGANIZATIONAL OR FORM 990 DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATION WILL FURNISH A COPY OF THE ORGANIZATIONAL, FINANCIAL OR FORM 990 DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARIES: PROGRAM SERVICE EXPENSES 62,319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,319. BOOKKEEPING: PROGRAM SERVICE EXPENSES 3,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,532. OTHER: PROGRAM SERVICE EXPENSES 3,930. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,930. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 7,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,953. WORKERS COMP AND HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 9,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,865.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159137
IRS990/TotalAssetsEOYAmt01121917
IRS990/TotalAssetsGrp/BOYAmt01159137
IRS990/TotalAssetsGrp/EOYAmt01121917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01517656
IRS990/TotalLiabilitiesEOYAmt01514663
IRS990/TotalLiabilitiesGrp/BOYAmt01517656
IRS990/TotalLiabilitiesGrp/EOYAmt01514663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-358519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-392746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0213648
IRS990/TotalProgramServiceRevenueAmt0192862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01121917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-358519
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-392746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10278
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078210
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TSCHIRHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUADALUPE COUNTY HOUSING DEVELOPMENTINC
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0742698690
ReturnHeader/Filer/PhoneNum02105310577
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 10278
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742386663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106970660
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LINDOW
ReturnHeader/ReturnTs02015-05-13T13:13:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.92$1.54$0.61$0.26$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.53$0.62$0.21$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.53$0.54$0.21$0.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.52$0.63$0.22$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$1.53$0.60$0.20$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.96$1.52$0.56$0.21$0.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.99$1.53$0.54$0.21$0.24$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.52$0.51$0.21$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.53$0.47$0.19$0.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.52$0.43$0.19$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.51$0.39$0.19$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.16$1.52$0.36$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.52$0.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.51$0.31$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.51$0.29$0.20