Civic Intelligence

Austin Celtic Association

990EZ • Fiscal year 2014 • EIN 74-2822424

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

PO Box 9705Austin, TX 78766

(512) 249-0767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,993

Down $78,156 (-90%) from 2013

Net Assets

Down

$8,993

Down $78,156 (-90%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$111,692

Down $87,668 (-44%) from 2013

Expenses

Up

$189,848

Up $13,849 (+7.9%) from 2013

Net Income

Down

-$78,156

Down $101,517 (-435%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $65,743Net Assets 2010: $65,7432010Assets 2011: $92,956Liabilities 2011: $0Net Assets 2011: $92,9562011Assets 2012: $63,788Liabilities 2012: $0Net Assets 2012: $63,7882012Assets 2013: $87,149Liabilities 2013: $0Net Assets 2013: $87,1492013Assets 2014: $8,993Liabilities 2014: $0Net Assets 2014: $8,9932014Assets 2015: $57,600Liabilities 2015: $0Net Assets 2015: $57,6002015Assets 2016: $69,227Liabilities 2016: $0Net Assets 2016: $69,2272016Assets 2017: $79,109Liabilities 2017: $0Net Assets 2017: $79,1092017Assets 2018: $36,041Liabilities 2018: $0Net Assets 2018: $36,0412018Assets 2019: $51,935Liabilities 2019: $0Net Assets 2019: $51,9352019Assets 2020: $38,186Liabilities 2020: $0Net Assets 2020: $38,1862020Assets 2021: $49,851Liabilities 2021: $0Net Assets 2021: $49,8512021Assets 2022: $54,176Liabilities 2022: $0Net Assets 2022: $54,1762022Assets 2023: $66,092Liabilities 2023: $0Net Assets 2023: $66,0922023Assets 2024: $23,740Liabilities 2024: $0Net Assets 2024: $23,7402024

Highlighted filing

2014

Assets$8,993
Liabilities$0
Net Assets$8,993

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $154,013Expenses 2010: $137,177Net Income 2010: $16,8362010Revenue 2011: $195,965Expenses 2011: $168,752Net Income 2011: $27,2132011Revenue 2012: $145,703Expenses 2012: $174,871Net Income 2012: -$29,1682012Revenue 2013: $199,360Expenses 2013: $175,999Net Income 2013: $23,3612013Revenue 2014: $111,692Expenses 2014: $189,848Net Income 2014: -$78,1562014Revenue 2015: $251,245Expenses 2015: $198,596Net Income 2015: $52,6492015Revenue 2016: $194,660Expenses 2016: $183,033Net Income 2016: $11,6272016Revenue 2017: $207,825Expenses 2017: $197,943Net Income 2017: $9,8822017Revenue 2018: $147,666Expenses 2018: $195,930Net Income 2018: -$48,2642018Revenue 2019: $211,557Expenses 2019: $195,219Net Income 2019: $16,3382019Revenue 2020: $43,927Expenses 2020: $57,676Net Income 2020: -$13,7492020Revenue 2021: $59,833Expenses 2021: $48,168Net Income 2021: $11,6652021Revenue 2022: $155,055Expenses 2022: $150,730Net Income 2022: $4,3252022Revenue 2023: $160,288Expenses 2023: $148,372Net Income 2023: $11,9162023Revenue 2024: $104,482Expenses 2024: $146,834Net Income 2024: -$42,3522024

Highlighted filing

2014

Revenue$111,692
Expenses$189,848
Net Income-$78,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$111,692
Mission and Program Overview

Mission

To promote celtic culture, music, and dance.

Program Services

DescriptionGrantsExpenses
THE 18TH ANNUAL AUSTIN CELTIC FESTIVAL, WHICH FOCUSES ON THE CULTURES OF THE CELTIC NATIONS,INCLUDED MULTIPLE STAGES OF MUSIC, DANCE, AND STORYTELLING AS WELL AS HISTORICAL REENACTMENTS, GAMES AND DEMONSTRATIONS. AN ESTIMATED 10,000 MEMBERS OF THE PUBLIC ATTENDED THE TWO DAY EVENT.$0$181,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BALA SILKENSONPresidentPT$0--
DEANIE HAMMERSSecretaryPT$0--
TOM RIDPATHAt-LargePT$0--
DONNELLE MCKASKLEAt-LargePT$0--
Filing and Contact Details

Filer

Filer Name
Austin Celtic Association
EIN
74-2822424
Phone
5122490767
Address
PO BOX 9705, AUSTIN, TX 78766

Signing Officer

Name
Donnelle Mckaskle
Title
At-large Board Member
Phone
5122490767
Signed
2015-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Jeff Hufford CPA LLC
Address
4705 SPICEWOOD SPRINGS SUITE 200, AUSTIN, TX 78759
Preparer
Jeff Hufford
Phone
5124670070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

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

Description: office supplies. Amount: 482. Description: insurance. Amount: 2,354. Description: bank charges. Amount: 481. Description: music licensing. Amount: 343. Description: festival merchandise. Amount: 13,800. Description: festival programming. Amount: 109,871. Description: festival advertising. Amount: 18,779. Description: other festival expenses. Amount: 2,343. Description: festival venue rental. Amount: 14,713. Total to form 990-ez, line 16: 163,166.

Raw XML Appendix187 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/PersonNm0DONNELLE MCKASKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05124316290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 9705
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05736
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-78156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0595
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08993
IRS990EZ/GrossReceiptsAmt0111692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08993
IRS990EZ/OccupancyRentUtltsAndMaintAmt023999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BALA SILKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANIE HAMMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM RIDPATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNELLE MCKASKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AT-LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0163166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CELTIC CULTURE, MUSIC, AND DANCE.
IRS990EZ/PrintingPublicationsPostageAmt02088
IRS990EZ/ProgramServiceRevenueAmt0105954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 18TH ANNUAL AUSTIN CELTIC FESTIVAL, WHICH FOCUSES ON THE CULTURES OF THE CELTIC NATIONS,INCLUDED MULTIPLE STAGES OF MUSIC, DANCE, AND STORYTELLING AS WELL AS HISTORICAL REENACTMENTS, GAMES AND DEMONSTRATIONS. AN ESTIMATED 10,000 MEMBERS OF THE PUBLIC ATTENDED THE TWO DAY EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181732
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0189848
IRS990EZ/TotalProgramServiceExpensesAmt0181732
IRS990EZ/TotalRevenueAmt0111692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AUSTINCELTICFESTIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048670
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0185971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80250
IRS990ScheduleA/PublicSupportPY509Pct00.74060
IRS990ScheduleA/PublicSupportTotal509Amt0647371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075726
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159279
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153982
IRS990ScheduleA/Total509Grp/TotalAmt0806650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 482. DESCRIPTION: INSURANCE. AMOUNT: 2,354. DESCRIPTION: BANK CHARGES. AMOUNT: 481. DESCRIPTION: MUSIC LICENSING. AMOUNT: 343. DESCRIPTION: FESTIVAL MERCHANDISE. AMOUNT: 13,800. DESCRIPTION: FESTIVAL PROGRAMMING. AMOUNT: 109,871. DESCRIPTION: FESTIVAL ADVERTISING. AMOUNT: 18,779. DESCRIPTION: OTHER FESTIVAL EXPENSES. AMOUNT: 2,343. DESCRIPTION: FESTIVAL VENUE RENTAL. AMOUNT: 14,713. TOTAL TO FORM 990-EZ, LINE 16: 163,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNELLE MCKASKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AT-LARGE BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122490767
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN CELTIC ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742822424
ReturnHeader/Filer/PhoneNum05122490767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9705
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078766
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204658476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HUFFORD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04705 SPICEWOOD SPRINGS SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124670070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HUFFORD
ReturnHeader/ReturnTs02015-06-11T15:56:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.24$0.00$0.24$1.04$1.47$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.60$1.48$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.55$1.51$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.60$0.48$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.44$0.58$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$2.12$1.95$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.48$1.96$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.08$1.98$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.95$1.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.51$1.99$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.90$0.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.99$1.76$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.46$1.75$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.96$1.69$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$1.54$1.37$0.17