Civic Intelligence

Intelligent Transportation Society of Texas Inc

990EZ • Fiscal year 2016 • EIN 74-2743729

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.ITSTEXAS.ORG
PO Box 2706College Station, TX 77841

(940) 637-2364

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-137%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$54,024

Down $9,105 (-14%) from 2015

Net Assets

Down

$54,024

Down $9,105 (-14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

Down

$6,647

Down $10,035 (-60%) from 2015

Expenses

Up

$15,752

Up $1,696 (+12%) from 2015

Net Income

Down

-$9,105

Down $11,731 (-447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $43,180Net Assets 2011: $43,1802011Assets 2012: $43,526Net Assets 2012: $43,5262012Assets 2013: $38,338Net Assets 2013: $38,3382013Assets 2014: $60,503Liabilities 2014: $0Net Assets 2014: $60,5032014Assets 2015: $63,129Liabilities 2015: $0Net Assets 2015: $63,1292015Assets 2016: $54,024Liabilities 2016: $0Net Assets 2016: $54,0242016Assets 2017: $62,127Liabilities 2017: $0Net Assets 2017: $62,1272017Assets 2020: $111,171Net Assets 2020: $111,1712020

Highlighted filing

2016

Assets$54,024
Liabilities$0
Net Assets$54,024
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $7,488Expenses 2011: $22,609Net Income 2011: -$15,1212011Revenue 2012: $10,263Expenses 2012: $9,917Net Income 2012: $3462012Revenue 2013: $5,412Expenses 2013: $10,600Net Income 2013: -$5,1882013Revenue 2014: $30,536Expenses 2014: $8,371Net Income 2014: $22,1652014Revenue 2015: $16,682Expenses 2015: $14,056Net Income 2015: $2,6262015Revenue 2016: $6,647Expenses 2016: $15,752Net Income 2016: -$9,1052016Revenue 2017: $30,558Expenses 2017: $22,455Net Income 2017: $8,1032017Revenue 2020: $59,912Expenses 2020: $8,056Net Income 2020: $51,8562020

Highlighted filing

2016

Revenue$6,647
Expenses$15,752
Net Income-$9,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$8,764
Mission and Program Overview

Mission

To promote and enhance public safety and community welfare by fostering research, development, and implementation of plans and programs to reduce motor vehicle deaths and injuries,improve mobility and to promote, encourage, and advance a system of safer,more economical, energy efficient and environmentally sound highway and other surface transportation through research,development, and implementation of advanced technology.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ENHANCE PUBLIC SAFETY AND COMMUNITY WELFARE BY FOSTERING RESEARCH, DEVELOPMENT, AND IMPLEMENTATION OF PLANS AND PROGRAMS TO REDUCE MOTOR VEHICLE DEATHS AND INJURIES,IMPROVE MOBILITY AND TO PROMOTE, ENCOURAGE, AND ADVANCE A SYSTEM OF SAFER,MORE ECONOMICAL, ENERGY EFFICIENT AND ENVIRONMENTALLY SOUND HIGHWAY AND OTHER SURFACE TRANSPORTATION THROUGH RESEARCH,DEVELOPMENT, AND IMPLEMENTATION OF ADVANCED TECHNOLOGY.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BACONPast President-$0--
DAVE CARTERPresident-$0--
ANTHONY VOIGTVice President-$0--
MARIAN THOMPSONTreasurer-$0--
THOMAS FOWLERSecretary-$0--
ALEX POWERDirector-$0--
JOE HUNTDirector-$0--
VICTOR DE LA GARZA JRDirector-$0--
LESTER MIYASAKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Intelligent Transportation Society
EIN
74-2743729
Phone
9406372364
Address
PO BOX 2706, COLLEGE STATION, TX 77841

Signing Officer

Name
Tony Voigt
Title
Vice President
Phone
9406372364
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: michael levin. Grantee relationship: none. Property description: cash. Date of gift: 11/23/16. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: apoorba bibeka. Grantee relationship: none. Date of gift: 11/07/16. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: pragun vinayak. Grantee relationship: none. Date of gift: 11/07/16. Amount given: 2,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship. Grantee name: ehsan jafari. Grantee relationship: none. Date of gift: 11/14/16. Amount given: 2,000. Total included on form 990-ez, line 10: 8,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues. Amount: 385. Description: fees. Amount: 134. Description: training. Amount: 968. Description: gifts. Amount: 913. Description: meetings. Amount: 1,853. Description: student chapter support. Amount: 1,000. Description: insurance. Amount: 1,497. Total to form 990-ez, line 16: 6,750.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY VOIGT
IRS990EZ/BooksInCareOfDetail/PhoneNum08322640429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02611 GARNET CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0904
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054024
IRS990EZ/FundraisingGrossIncomeAmt0500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossReceiptsAmt08764
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm0ROBERT BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY VOIGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALEX POWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICTOR DE LA GARZA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LESTER MIYASAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE PUBLIC SAFETY AND COMMUNITY WELFARE BY FOSTERING RESEARCH, DEVELOPMENT, AND IMPLEMENTATION OF PLANS AND PROGRAMS TO REDUCE MOTOR VEHICLE DEATHS AND INJURIES,IMPROVE MOBILITY AND TO PROMOTE, ENCOURAGE, AND ADVANCE A SYSTEM OF SAFER,MORE ECONOMICAL, ENERGY EFFICIENT AND ENVIRONMENTALLY SOUND HIGHWAY AND OTHER SURFACE TRANSPORTATION THROUGH RESEARCH,DEVELOPMENT, AND IMPLEMENTATION OF ADVANCED TECHNOLOGY.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt05585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ENHANCE PUBLIC SAFETY AND COMMUNITY WELFARE BY FOSTERING RESEARCH, DEVELOPMENT, AND IMPLEMENTATION OF PLANS AND PROGRAMS TO REDUCE MOTOR VEHICLE DEATHS AND INJURIES,IMPROVE MOBILITY AND TO PROMOTE, ENCOURAGE, AND ADVANCE A SYSTEM OF SAFER,MORE ECONOMICAL, ENERGY EFFICIENT AND ENVIRONMENTALLY SOUND HIGHWAY AND OTHER SURFACE TRANSPORTATION THROUGH RESEARCH,DEVELOPMENT, AND IMPLEMENTATION OF ADVANCED TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02117
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1617
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015752
IRS990EZ/TotalRevenueAmt06647
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITSTEXAS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: MICHAEL LEVIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/23/16. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: APOORBA BIBEKA. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/07/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: PRAGUN VINAYAK. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/07/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EHSAN JAFARI. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/14/16. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUES. AMOUNT: 385. DESCRIPTION: FEES. AMOUNT: 134. DESCRIPTION: TRAINING. AMOUNT: 968. DESCRIPTION: GIFTS. AMOUNT: 913. DESCRIPTION: MEETINGS. AMOUNT: 1,853. DESCRIPTION: STUDENT CHAPTER SUPPORT. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 1,497. TOTAL TO FORM 990-EZ, LINE 16: 6,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY VOIGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09406372364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTELLIGENT TRANSPORTATION SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0742743729
ReturnHeader/Filer/PhoneNum09406372364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2706
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077841
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB9A8E6EE1094D17B33BDBE7C0857A8DC089454F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E71A20E3901A2253D9DA3350BEDD932A58F57BA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.97.42.202
ReturnHeader/FilingSecurityInformation/IPDt02017-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814277254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHA ACCOUNTANTS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04880 LONG PRAIRIE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GRIECO
ReturnHeader/ReturnTs02017-02-24T16:38:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,024
Liabilities
$0
Net assets
$54,024
Revenue
$6,647
Expenses
$15,752
Net income
-$9,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.11$0.60$0.08$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.31$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.16$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.31$0.08$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.05$0.11$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.07$0.23$0.15