Civic Intelligence

Guadalupe County Housing Development Inc.

990 • Fiscal year 2016 • EIN 74-2698690

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

1.45x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

8.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.8%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,052,813

Down $42,155 (-3.8%) from 2015

Net Assets

Down

-$474,334

Down $46,608 (-11%) from 2015

Liabilities

Up

$1,527,147

Up $4,453 (+0.3%) from 2015

Revenue

Down

$190,915

Down $1,491 (-0.8%) from 2015

Expenses

Up

$237,523

Up $10,137 (+4.5%) from 2015

Net Income

Down

-$46,608

Down $11,628 (-33%) from 2015

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

2016

Assets$1,052,813
Liabilities$1,527,147
Net Assets-$474,334

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

2016

Revenue$190,915
Expenses$237,523
Net Income-$46,608
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$190,915
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$1,016,255$976,129▼ $40,126
Savings and Temporary Cash Investments$71,832$71,854▲ $22
Prepaid Expenses and Deferred Charges$2,475$1,069▼ $1,406
Cash and Non-Interest-Bearing Accounts$1,206$845▼ $361
Total Assets$1,094,968$1,052,813▼ $42,155
Other Assets Total$3,200$2,916▼ $284
Liabilities
Other Liabilities$1,505,200$1,504,916▼ $284
Accounts Payable and Accrued Expenses$17,461$22,231▲ $4,770
Deferred Revenue$33--
Total Liabilities$1,522,694$1,527,147▲ $4,453
Net Assets / Fund Balance
Unrestricted Net Assets$-427,726$-474,334▼ $46,608
Total Net Assets Fund Balance$-427,726$-474,334▼ $46,608
Total Liabilities and Net Assets / Fund Balance$1,094,968$1,052,813▼ $42,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,350$630,088$1,497,438
Other Land Buildings$55,842$37,474$93,316
Land$52,937-$52,937
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
$190,892
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-46,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,915
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$190,915
Total Revenue per Form 990
$190,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,523
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$97,096--$97,096
Depreciation Depletion$40,126--$40,126
Insurance$10,728--$10,728
Fees for Services Management-$9,090-$9,090
Office Expenses$5,295--$5,295
Fees for Services Accounting$4,420--$4,420
Other Expenses$3,099--$3,099
Conferences and Meetings$1,103--$1,103
Total Functional Expenses$228,433$9,090$0$237,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,523
Total Expenses per Audited Statements$237,523
Total Expenses per Form 990$237,523
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$2,916
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 2016 were $9,090 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 2016 were $91,165.

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 11B

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
2017-05-04
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

Bookkeeping: program service expenses 3,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,509. Other: program service expenses 5,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,931. Payroll taxes: program service expenses 8,163. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,163. Salaries: program service expenses 64,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,022. Workers comp and health insurance: program service expenses 15,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,471.

Raw XML Appendix375 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/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0951868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184236
IRS990ScheduleA/Total509Grp/TotalAmt0951868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0192406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0192890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01497438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237523
IRS990ScheduleD/LandGrp/BookValueAmt052937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11502000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECTION 811 CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0190915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976129
IRS990ScheduleD/TotalExpensesPerForm990Amt0237523
IRS990ScheduleD/TotalLiabilityAmt01504916
IRS990ScheduleD/TotalRevenuePerForm990Amt0190915
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237523
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 2016 WERE $9,090 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 2016 WERE $91,165.
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/ExplanationTxt6BOOKKEEPING: PROGRAM SERVICE EXPENSES 3,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,509. OTHER: PROGRAM SERVICE EXPENSES 5,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,931. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 8,163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,163. SALARIES: PROGRAM SERVICE EXPENSES 64,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,022. WORKERS COMP AND HEALTH INSURANCE: PROGRAM SERVICE EXPENSES 15,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,471.
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 11B
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/TotalAssetsBOYAmt01094968
IRS990/TotalAssetsEOYAmt01052813
IRS990/TotalAssetsGrp/BOYAmt01094968
IRS990/TotalAssetsGrp/EOYAmt01052813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522694
IRS990/TotalLiabilitiesEOYAmt01527147
IRS990/TotalLiabilitiesGrp/BOYAmt01522694
IRS990/TotalLiabilitiesGrp/EOYAmt01527147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-427726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-474334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0228433
IRS990/TotalProgramServiceRevenueAmt0190892
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190915
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01094968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-427726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-474334
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TSCHIRHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105310577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId045B273F8DFB2D4D779E6ACBFBBDCE23C99624B4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B730F4D35BC754A63A270C5E4FB07BAA4B0C6719
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.225.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:18
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE LINDOW
ReturnHeader/ReturnTs02017-05-15T16:11:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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