Civic Intelligence

Central Texas Golf Course Superintendent Associati

990EZ • Fiscal year 2017 • EIN 74-2758801

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profile
5552 Plata LaneFort Worth, TX 76126-1837

(682) 586-3143

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$26,950

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$60,227

Up $9,317 (+18%) from 2016

Net Assets

Up

$60,227

Up $9,616 (+19%) from 2016

Liabilities

Down

$0

Down $299 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Down

$81,722

Down $5,945 (-6.8%) from 2016

Expenses

Up

$72,106

Up $7,130 (+11%) from 2016

Net Income

Down

$9,616

Down $13,075 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2011: $13,554Liabilities 2011: $02011Assets 2012: $18,446Liabilities 2012: $0Net Assets 2012: $18,4462012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $23,619Liabilities 2014: $14,8252014Assets 2015: $28,219Liabilities 2015: $299Net Assets 2015: $27,9202015Assets 2016: $50,910Liabilities 2016: $299Net Assets 2016: $50,6112016Assets 2017: $60,227Liabilities 2017: $0Net Assets 2017: $60,2272017Assets 2018: $62,361Liabilities 2018: $0Net Assets 2018: $62,3612018Assets 2019: $72,994Liabilities 2019: $0Net Assets 2019: $72,9942019Assets 2020: $84,548Liabilities 2020: $2,911Net Assets 2020: $81,6372020Assets 2021: $108,571Liabilities 2021: $509Net Assets 2021: $108,0622021Assets 2022: $128,889Liabilities 2022: $2,291Net Assets 2022: $126,5982022Assets 2023: $125,071Liabilities 2023: $1,246Net Assets 2023: $123,8252023Assets 2024: $125,437Liabilities 2024: $2,783Net Assets 2024: $122,6542024

Highlighted filing

2017

Assets$60,227
Liabilities$0
Net Assets$60,227
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $90,021Expenses 2011: $84,091Net Income 2011: $5,9302011Revenue 2012: $87,655Expenses 2012: $82,763Net Income 2012: $4,8922012Revenue 2013: $101,630Expenses 2013: $82,058Net Income 2013: $19,5722013Revenue 2014: $45,668Expenses 2014: $50,155Net Income 2014: -$4,4872014Revenue 2015: $93,357Expenses 2015: $89,056Net Income 2015: $4,3012015Revenue 2016: $87,667Expenses 2016: $64,976Net Income 2016: $22,6912016Revenue 2017: $81,722Expenses 2017: $72,106Net Income 2017: $9,6162017Revenue 2018: $90,295Expenses 2018: $88,161Net Income 2018: $2,1342018Revenue 2019: $102,056Expenses 2019: $91,423Net Income 2019: $10,6332019Revenue 2020: $83,050Expenses 2020: $74,067Net Income 2020: $8,9832020Revenue 2021: $100,482Expenses 2021: $74,057Net Income 2021: $26,4252021Revenue 2022: $132,829Expenses 2022: $114,293Net Income 2022: $18,5362022Revenue 2023: $125,518Expenses 2023: $128,291Net Income 2023: -$2,7732023Revenue 2024: $142,185Expenses 2024: $143,356Net Income 2024: -$1,1712024

Highlighted filing

2017

Revenue$81,722
Expenses$72,106
Net Income$9,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$81,722
Mission and Program Overview

Mission

Scholarship Fundraising

Program Services

DescriptionGrantsExpenses
Education meetings for members TDA and GCSAA Provided CEUs for members-$36,724
Granted scholarships to applicants$1,000-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CloudExecutive DirectorPT$26,950-$26,950
Jared HeinePresidentPT$0--
Matt CowanVice PresidentPT$0--
Craig FeltonSecretary TreasurerPT$0--
Donny LathamPast President-$0--
Jake SnymanSuper Director-$0--
Wayne SlatonSuper Director-$0--
Jarrett EledgeSuper Director-$0--
Anthony WalshSuper Director-$0--
Brian WoolardSuper Director-$0--
Corby WhiteAffilitate Director-$0--
David ShackelfordAffiliate Director-$0--
Link WindhamAffiliate Director-$0--
Filing and Contact Details

Filer

Filer Name
Central Texas Golf Course Superintendent Associati
EIN
74-2758801
Address
5552 Plata Lane, Fort Worth, TX 76126-1837

Signing Officer

Name
Carol Cloud
Title
Chapter Directo
Phone
6825863143
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Dias Accountancy PLLC
Address
5411 Acton Hwy, Granbury, TX 76049
Preparer
Kelly A Dias CPA
Phone
8173265871
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants under 5000 Amount 1,131”

Description of other expenses Part I line 16

“Description AmountInsurance 1,091Bank and credit card fees 1,756Subscriptions 283Dues 2,560Supplies 241Travel 527Miscellaneous 35Program Expenses 36,724”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 199 3,634”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 299 0”

Raw XML Appendix206 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Carol Cloud
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Paid as a contractor
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Cloud
IRS990EZ/BooksInCareOfDetail/PhoneNum06825863143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05552 Plata Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761261837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060227
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01131
IRS990EZ/GrossReceiptsAmt081722
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019695
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060227
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt326950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jared Heine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Cowan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Craig Felton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donny Latham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jake Snyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wayne Slaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jarrett Eledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anthony Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brian Woolard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Corby White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11David Shackelford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Link Windham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Super Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Affilitate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Affiliate Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Affiliate Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03634
IRS990EZ/OtherExpensesTotalAmt043217
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarship Fundraising
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt037277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education meetings for members TDA and GCSAA Provided CEUs for members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Granted scholarships to applicants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0299
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072106
IRS990EZ/TotalProgramServiceExpensesAmt036724
IRS990EZ/TotalRevenueAmt081722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/Total509Grp/TotalAmt0157720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants under 5000 Amount 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 1,091Bank and credit card fees 1,756Subscriptions 283Dues 2,560Supplies 241Travel 527Miscellaneous 35Program Expenses 36,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 199 3,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable 299 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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/PersonNm0Carol Cloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chapter Directo
ReturnHeader/BusinessOfficerGrp/PhoneNum06825863143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Texas Golf Course Superintendent Associati
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742758801
ReturnHeader/Filer/USAddress/AddressLine1Txt05552 Plata Lane
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761261837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0678592E9301554C03403A9D55D062B406E1D4BB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0678592E9301554C03403A9D55D062B406E1D4BB8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07572222018310oheygbg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.223.27
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm010:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05411 Acton Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173265871
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02018-10-29T14:38:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,227
Liabilities
$0
Net assets
$60,227
Revenue
$81,722
Expenses
$72,106
Net income
$9,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$1.42$1.43$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.26$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.33$1.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$1.00$0.74$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$0.83$0.74$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$1.02$0.91$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.90$0.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.82$0.72$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.88$0.65$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.93$0.89$0.04
2014Summary only. Only limited summary data is available for this year.$0.24$0.15$0.46$0.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.02$0.82$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.88$0.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.90$0.84$0.06