Civic Intelligence

The Chautauqua Foundation Inc

990EZ • Fiscal year 2017 • EIN 74-2714186

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 17, 2018

801 W Gibson StAustin, TX 78704

(512) 447-0238

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,753

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Down

$70,237

Down $2,298 (-3.2%) from 2016

Net Assets

Down

$69,059

Down $2,940 (-4.1%) from 2016

Liabilities

Up

$1,178

Up $642 (+120%) from 2016

Revenue

Down

$80,930

Down $63,814 (-44%) from 2016

Expenses

Down

$83,870

Down $49,704 (-37%) from 2016

Net Income

Down

-$2,940

Down $14,110 (-126%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $40,526Liabilities 2010: $11,5342010Assets 2011: $50,207Liabilities 2011: $8,5812011Assets 2012: $79,118Liabilities 2012: $9,1242012Assets 2013: $94,678Liabilities 2013: $7,2952013Assets 2014: $68,314Liabilities 2014: $6,287Net Assets 2014: $62,0272014Assets 2015: $66,042Liabilities 2015: $5,213Net Assets 2015: $60,8292015Assets 2016: $72,535Liabilities 2016: $536Net Assets 2016: $71,9992016Assets 2017: $70,237Liabilities 2017: $1,178Net Assets 2017: $69,0592017Assets 2018: $65,664Liabilities 2018: $2,033Net Assets 2018: $63,6312018Assets 2019: $64,211Liabilities 2019: $241Net Assets 2019: $63,9702019Assets 2020: $87,339Liabilities 2020: $9,700Net Assets 2020: $77,6392020Assets 2021: $104,562Liabilities 2021: $0Net Assets 2021: $104,5622021Assets 2022: $87,673Liabilities 2022: $0Net Assets 2022: $87,6732022Assets 2023: $108,773Liabilities 2023: $3,000Net Assets 2023: $105,7732023Assets 2024: $96,939Liabilities 2024: $10,100Net Assets 2024: $86,8392024Assets 2025: $91,391Liabilities 2025: $8,900Net Assets 2025: $82,4912025

Highlighted filing

2017

Assets$70,237
Liabilities$1,178
Net Assets$69,059

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $53,011Expenses 2010: $33,458Net Income 2010: $19,5532010Revenue 2011: $76,328Expenses 2011: $63,694Net Income 2011: $12,6342011Revenue 2012: $120,359Expenses 2012: $91,991Net Income 2012: $28,3682012Revenue 2013: $87,949Expenses 2013: $70,560Net Income 2013: $17,3892013Revenue 2014: $61,586Expenses 2014: $86,942Net Income 2014: -$25,3562014Revenue 2015: $92,274Expenses 2015: $93,472Net Income 2015: -$1,1982015Revenue 2016: $144,744Expenses 2016: $133,574Net Income 2016: $11,1702016Revenue 2017: $80,930Expenses 2017: $83,870Net Income 2017: -$2,9402017Revenue 2018: $83,184Expenses 2018: $88,612Net Income 2018: -$5,4282018Revenue 2019: $94,328Expenses 2019: $93,989Net Income 2019: $3392019Revenue 2020: $58,214Expenses 2020: $44,545Net Income 2020: $13,6692020Revenue 2021: $60,931Expenses 2021: $53,468Net Income 2021: $7,4632021Revenue 2022: $44,284Expenses 2022: $61,173Net Income 2022: -$16,8892022Revenue 2023: $81,089Expenses 2023: $62,989Net Income 2023: $18,1002023Revenue 2024: $61,556Expenses 2024: $80,490Net Income 2024: -$18,9342024Revenue 2025: $51,340Expenses 2025: $55,688Net Income 2025: -$4,3482025

Highlighted filing

2017

Revenue$80,930
Expenses$83,870
Net Income-$2,940
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 17, 2018
Return Version
2017v2.2
Gross Receipts
$80,930
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Teaching at schools and camps on nutrition safety weather conditions canoeing water conservation and recycling-$67,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph KendallExecutive DirectorPT$12,753-$12,753
Linda OvertonMember-$2,400-$2,400
Kathleen DavisMember-$377-$377
Linda FirestoneTreasurer-$51-$51
Brandon CoxPresident-$0--
Megan Jackson-StoweSecretary-$0--
Doug RobersonMember-$0--
Kelsey BergerMember-$0--
Brian KingMember-$0--
Filing and Contact Details

Filer

Filer Name
The Chautauqua Foundation Inc
EIN
74-2714186
Address
801 W Gibson St, Austin, TX 78704

Signing Officer

Name
Joseph Kendall
Title
Executive Direc
Phone
5124470238
Signed
2018-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Dittmar CPA
Address
904 Ebony St, Austin, TX 78704
Preparer
Ronald Dittmar
Phone
5124428120
Supplemental Narrative

Additional Explanations

General explanation attachment

Form 990-EZ, Part III - Primary Exempt PurposeTo acquaint students with rivers and educate them about nutrition, safety, weather conditions, canoeing, water conservation and recycling.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,374Advertising and Promotion 1,069Office Expense 1,162Insurance 1,041Bank Charges 489Repairs and Maintenance 726Training 9Telephone and Internet 1,339Travel/Meals/Meetings 551Charitable Donations 60River School / River Float 16,242

Description of other assets Part II line 24

Category Beginning of Year End of YearEquipment Less Accum Deprec 10,703 7,951River Access Planning 13,640 13,640

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Card Payable 311 934Payroll Taxes Payable 225 244

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/PersonNm0Joseph Kendall
IRS990EZ/BooksInCareOfDetail/PhoneNum05124470238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 W Gibson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070237
IRS990EZ/GrossReceiptsAmt080930
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt066
IRS990EZ/LandAndBuildingsGrp/BOYAmt014770
IRS990EZ/LandAndBuildingsGrp/EOYAmt014770
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069059
IRS990EZ/OccupancyRentUtltsAndMaintAmt06053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt52400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Kendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Jackson-Stowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Firestone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Roberson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Linda Overton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kelsey Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kathleen Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021591
IRS990EZ/OtherExpensesTotalAmt027062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt035454
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching at schools and camps on nutrition safety weather conditions canoeing water conservation and recycling
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048780
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083870
IRS990EZ/TotalProgramServiceExpensesAmt067957
IRS990EZ/TotalRevenueAmt080930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0467299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087901
IRS990ScheduleA/Total509Grp/TotalAmt0467299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part III - Primary Exempt PurposeTo acquaint students with rivers and educate them about nutrition, safety, weather conditions, canoeing, water conservation and recycling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,374Advertising and Promotion 1,069Office Expense 1,162Insurance 1,041Bank Charges 489Repairs and Maintenance 726Training 9Telephone and Internet 1,339Travel/Meals/Meetings 551Charitable Donations 60River School / River Float 16,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment Less Accum Deprec 10,703 7,951River Access Planning 13,640 13,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit Card Payable 311 934Payroll Taxes Payable 225 244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Kendall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05124470238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Chautauqua Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHAU
ReturnHeader/Filer/EIN0742714186
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 W Gibson St
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2506B684CEEB5ABBA6BA7EEE48A6F364BDA6B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2506B684CEEB5ABBA6BA7EEE48A6F364BDA6B88
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07031422018053knc04fm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.62.246.77
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTm017:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Dittmar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 Ebony St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078704
ReturnHeader/PreparerPersonGrp/PhoneNum05124428120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Dittmar
ReturnHeader/ReturnTs02018-02-19T16:43:19-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.09$0.82$0.51$0.56$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.62$0.80$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.81$0.63$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.44$0.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.53$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.78$0.58$0.45$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.83$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.81$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.45$1.34$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.62$0.87$0.25
2013Summary only. Only limited summary data is available for this year.$0.95$0.07$0.88$0.71$0.17
2012Summary only. Only limited summary data is available for this year.$0.79$0.09$1.20$0.92$0.28
2011Summary only. Only limited summary data is available for this year.$0.50$0.09$0.76$0.64$0.13
2010Summary only. Only limited summary data is available for this year.$0.41$0.12$0.53$0.33$0.20