Civic Intelligence

Brazos County Go Texan Association

990EZ • Fiscal year 2015 • EIN 74-2732052

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 5547Bryan, TX 77805

(979) 229-8095

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.39x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$173,596

Up $17,290 (+11%) from 2014

Net Assets

Up

$111,346

Up $19,665 (+21%) from 2014

Liabilities

Down

$62,250

Down $2,375 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin90th percentile

Revenue

Down

$44,678

Down $4,829 (-9.8%) from 2014

Expenses

Down

$25,013

Down $9,823 (-28%) from 2014

Net Income

Up

$19,665

Up $4,994 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $149,708Liabilities 2011: $98,6252011Assets 2012: $145,832Liabilities 2012: $69,8752012Assets 2013: $142,385Liabilities 2013: $65,3752013Assets 2014: $156,306Liabilities 2014: $64,625Net Assets 2014: $91,6812014Assets 2015: $173,596Liabilities 2015: $62,250Net Assets 2015: $111,3462015Assets 2016: $187,947Liabilities 2016: $74,375Net Assets 2016: $113,5722016Assets 2017: $214,172Liabilities 2017: $71,875Net Assets 2017: $142,2972017Assets 2018: $274,064Liabilities 2018: $93,875Net Assets 2018: $180,1892018Assets 2019: $305,671Liabilities 2019: $54,125Net Assets 2019: $251,5462019Assets 2020: $295,381Liabilities 2020: $33,000Net Assets 2020: $262,3812020Assets 2021: $306,046Liabilities 2021: $46,000Net Assets 2021: $260,0462021Assets 2022: $358,867Liabilities 2022: $100,125Net Assets 2022: $258,7422022Assets 2023: $439,573Liabilities 2023: $118,250Net Assets 2023: $321,3232023Assets 2024: $492,228Liabilities 2024: $156,250Net Assets 2024: $335,9782024

Highlighted filing

2015

Assets$173,596
Liabilities$62,250
Net Assets$111,346
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $31,482Expenses 2011: $30,893Net Income 2011: $5892011Revenue 2012: $51,643Expenses 2012: $26,769Net Income 2012: $24,8742012Revenue 2013: $46,152Expenses 2013: $45,099Net Income 2013: $1,0532013Revenue 2014: $49,507Expenses 2014: $34,836Net Income 2014: $14,6712014Revenue 2015: $44,678Expenses 2015: $25,013Net Income 2015: $19,6652015Revenue 2016: $37,372Expenses 2016: $35,146Net Income 2016: $2,2262016Revenue 2017: $50,347Expenses 2017: $21,622Net Income 2017: $28,7252017Revenue 2018: $93,033Expenses 2018: $55,141Net Income 2018: $37,8922018Revenue 2019: $86,582Expenses 2019: $15,225Net Income 2019: $71,3572019Revenue 2020: $19,516Expenses 2020: $8,681Net Income 2020: $10,8352020Revenue 2021: $39,755Expenses 2021: $42,090Net Income 2021: -$2,3352021Revenue 2022: $86,963Expenses 2022: $88,267Net Income 2022: -$1,3042022Revenue 2023: $121,948Expenses 2023: $59,367Net Income 2023: $62,5812023Revenue 2024: $106,214Expenses 2024: $91,559Net Income 2024: $14,6552024

Highlighted filing

2015

Revenue$44,678
Expenses$25,013
Net Income$19,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$92,063
Mission and Program Overview

Mission

The organization's mission is to provide educational scholarships to those individuals participating in 4-h and similar programs.

The organization's mission is to provide educational scholarships to those individuals participating in 4-h and similar programs

Program Services

DescriptionGrantsExpenses
EDUCATIONAL COLLEGE SCHOLARSHIPS GIVEN TO INDIVIDUALS WHO HAVE PARTICIPATED IN EITHER 4-H OR FFA AND MEET OTHER ELIGIBILITY REQUIREMENTS.$25,013-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ELLIOTTPresidentPT$0--
GLENDA HAILTreasurer-$0--
SEE ATTACHED LIST OF DIRECTORSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barbeque Dinner$37,663$37,663$13,632$24,031
Auction$34,824$34,824$861$33,963
Total Events$72,487$72,487$46,210$26,277
Filing and Contact Details

Filer

Filer Name
Brazos County Go Texan Association
EIN
74-2732052
Phone
9792298095
Address
PO BOX 5547, BRYAN, TX 77805

Signing Officer

Name
Glenda Hail
Title
Treasurer
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Kay Perrone & Associates PC
Address
1716 Briarcrest Dr Suite 203, Bryan, TX 77802-2700
Preparer
Kay Perrone
Phone
9792686000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $440”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: CASH | Donee's Name: TOTAL SCHOLARSHIPS AWARDED | Relationship of Donee: N/A | Cash Amount Given: $22250”

Other Expenses.1002

“Office Expenses $339”

Other Expenses.1009

“Depreciation $941”

Other Assets.1003

“Machinery and Equipment - Beginning $4599 Machinery and Equipment - Ending $3799”

Other Assets.1004

“Miscellaneous - Beginning $427 Miscellaneous - Ending $286”

Total Liabilities.1

“SCHOLARSHIPS PAYABLE - Beginning $64625 SCHOLARSHIPS PAYABLE - Ending $62250”

Raw XML Appendix199 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/PersonNm0GLENDA HAIL
IRS990EZ/BooksInCareOfDetail/PhoneNum09792298095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 146
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KURTEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0169511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017931
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019665
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156306
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173596
IRS990EZ/FundraisingGrossIncomeAmt072487
IRS990EZ/GainOrLossFromSaleOfAssetsAmt030
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022250
IRS990EZ/GrossReceiptsAmt092063
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLENDA HAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEE ATTACHED LIST OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04085
IRS990EZ/OtherExpensesTotalAmt01280
IRS990EZ/OtherRevenueTotalAmt0440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO THOSE INDIVIDUALS PARTICIPATING IN 4-H AND SIMILAR PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL COLLEGE SCHOLARSHIPS GIVEN TO INDIVIDUALS WHO HAVE PARTICIPATED IN EITHER 4-H OR FFA AND MEET OTHER ELIGIBILITY REQUIREMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01205
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt046210
IRS990EZ/SpecialEventsNetIncomeLossAmt026277
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt064625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025013
IRS990EZ/TotalProgramServiceExpensesAmt025013
IRS990EZ/TotalRevenueAmt044678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017931
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067424
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017024
IRS990ScheduleA/InvestmentIncomeCYPct00.03800
IRS990ScheduleA/InvestmentIncomePYPct00.04280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.95720
IRS990ScheduleA/PublicSupportTotal509Amt0430408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065066
IRS990ScheduleA/Total509Grp/TotalAmt0430408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447432
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012060
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046210
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARBEQUE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072487
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026277
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05309
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0861
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CASH | Donee's Name: TOTAL SCHOLARSHIPS AWARDED | Relationship of Donee: N/A | Cash Amount Given: $22250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $4599 Machinery and Equipment - Ending $3799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous - Beginning $427 Miscellaneous - Ending $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS PAYABLE - Beginning $64625 SCHOLARSHIPS PAYABLE - Ending $62250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA HAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAZOS COUNTY GO TEXAN ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BRAZ
ReturnHeader/Filer/EIN0742732052
ReturnHeader/Filer/PhoneNum09792298095
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5547
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kay Perrone & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01716 Briarcrest Dr Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0778022700
ReturnHeader/PreparerPersonGrp/PhoneNum09792686000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY PERRONE
ReturnHeader/ReturnTs02016-05-11T06:49:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,596
Liabilities
$62,250
Net assets
$111,346
Revenue
$44,678
Expenses
$25,013
Net income
$19,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.56$3.36$1.06$0.92$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.18$3.21$1.22$0.59$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.00$2.59$0.87$0.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.46$2.60$0.40$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.33$2.62$0.20$0.09$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.54$2.52$0.87$0.15$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.94$1.80$0.93$0.55$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.72$1.42$0.50$0.22$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.74$1.14$0.37$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.62$1.11$0.45$0.25$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.65$0.92$0.50$0.35$0.15
2013Summary only. Only limited summary data is available for this year.$1.42$0.65$0.46$0.45$0.01
2012Summary only. Only limited summary data is available for this year.$1.46$0.70$0.52$0.27$0.25
2011Summary only. Only limited summary data is available for this year.$1.50$0.99$0.31$0.31$0.01