Civic Intelligence

San Miguel-Casa Inc

EIN 74-2837551 • 501(c)3 • Austin, TX

Profile

The organization provides funding for family planning, maternity care, and health education.

2418 Harris BlvdAustin, TX 78703-2406

www.sanmiguel-casa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.0%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,632,074

Up $168,751 (+4.9%) from 2022

Liabilities

Down

$438

Down $1 (-0.2%) from 2022

Net Assets

Up

$3,631,636

Up $168,752 (+4.9%) from 2022

Operations
Liabilities / Revenue21st percentileNet Margin60th percentile

Revenue

Up

$526,733

Up $39,021 (+8.0%) from 2022

Expenses

Up

$476,172

Up $39,196 (+9.0%) from 2022

Net Income

Down

$50,561

Down $175 (-0.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,345,001Liabilities 2010: $0Net Assets 2010: $1,345,0012010Assets 2011: $1,425,478Liabilities 2011: $0Net Assets 2011: $1,425,4782011Assets 2012: $1,857,443Liabilities 2012: $0Net Assets 2012: $1,857,4432012Assets 2013: $2,056,045Liabilities 2013: $0Net Assets 2013: $2,056,0452013Assets 2014: $2,124,998Liabilities 2014: $0Net Assets 2014: $2,124,9982014Assets 2015: $2,276,657Liabilities 2015: $0Net Assets 2015: $2,276,6572015Assets 2016: $2,497,164Liabilities 2016: $0Net Assets 2016: $2,497,1642016Assets 2017: $2,822,683Liabilities 2017: $0Net Assets 2017: $2,822,6832017Assets 2018: $2,907,566Liabilities 2018: $8,266Net Assets 2018: $2,899,3002018Assets 2019: $3,232,807Liabilities 2019: $4,156Net Assets 2019: $3,228,6512019Assets 2020: $3,567,370Liabilities 2020: $9,968Net Assets 2020: $3,557,4022020Assets 2021: $3,844,901Liabilities 2021: $8,031Net Assets 2021: $3,836,8702021Assets 2022: $3,463,323Liabilities 2022: $439Net Assets 2022: $3,462,8842022Assets 2023: $3,632,074Liabilities 2023: $438Net Assets 2023: $3,631,6362023

Highlighted filing

2023

Assets$3,632,074
Liabilities$438
Net Assets$3,631,636
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $205,0542010Expenses 2011: $257,1712011Expenses 2012: $246,0352012Revenue 2013: $603,432Expenses 2013: $365,012Net Income 2013: $238,4202013Revenue 2014: $467,886Expenses 2014: $427,664Net Income 2014: $40,2222014Revenue 2015: $456,553Expenses 2015: $241,068Net Income 2015: $215,4852015Revenue 2016: $360,569Expenses 2016: $193,290Net Income 2016: $167,2792016Revenue 2017: $450,777Expenses 2017: $205,923Net Income 2017: $244,8542017Revenue 2018: $438,637Expenses 2018: $202,323Net Income 2018: $236,3142018Revenue 2019: $415,422Expenses 2019: $298,349Net Income 2019: $117,0732019Revenue 2020: $534,565Expenses 2020: $273,723Net Income 2020: $260,8422020Revenue 2021: $436,329Expenses 2021: $233,616Net Income 2021: $202,7132021Revenue 2022: $487,712Expenses 2022: $436,976Net Income 2022: $50,7362022Revenue 2023: $526,733Expenses 2023: $476,172Net Income 2023: $50,5612023

Highlighted filing

2023

Revenue$526,733
Expenses$476,172
Net Income$50,561
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,632,074
Liabilities
$438
Net assets
$3,631,636
Revenue
$526,733
Expenses
$476,172
Net income
$50,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.53$0.48$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.00$3.46$0.49$0.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.01$3.84$0.44$0.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$0.53$0.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.42$0.30$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.90$0.44$0.20$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.45$0.21$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.36$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.46$0.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.47$0.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.60$0.37$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$456,553
Mission and Program Overview

Mission

The organization provides funding for family planning, maternity care, and health education.

Provides funding for family planning, maternity care, and health education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$311,175$1,626,036▲ $1,314,861
Savings and Temporary Cash Investments$1,013,503$582,255▼ $431,248
Cash and Non-Interest-Bearing Accounts$800,320$68,366▼ $731,954
Total Assets$2,124,998$2,276,657▲ $151,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,998$2,276,657▲ $151,659
Total Net Assets Fund Balance$2,124,998$2,276,657▲ $151,659
Total Liabilities and Net Assets / Fund Balance$2,124,998$2,276,657▲ $151,659
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Elsbeth FriedliPresident
Robert CockeVice-President
Barbara PorterDirector
Linda LaneDirector
Maxine SnyderDirector
Susan BloomDirector
Nadine GoodmanExecutive Director
Margaret FailoniSecretary
Doris KoehlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,155
Program Service Revenue
$0
Investment Income
$66,398
Other Revenue
$0
All Other Contributions
$390,155
Change in Net Assets
$215,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$141,177
Salaries, Compensation, and Employee Benefits$86,001
Other Expenses$13,890
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$141,177--$141,177
Pension Plan Contributions$41,000--$41,000
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Travel$4,527--$4,527
Payroll Taxes$3,060--$3,060
Other Employee Benefits$1,941--$1,941
Occupancy$1,212--$1,212
Other Expenses$1,149--$1,149
Fees for Services Accounting$950--$950
Conferences and Meetings$719--$719
Total Functional Expenses$241,068$0$0$241,068
International Activity

International Summary

Employees
1
Spending
$141,177

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram Service Grants toFamily Planning,-1$141,177
--Health Education---
-Recipients in the RegionMaternity Care, and---
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is reviewed by one or more members of the organizations Board of Directors prior to filing the tax return.”

Form 990, Part VI, Section B, Line 15A

“The Board meets and reviews the Executive Directors performance on an annual basis and makes a recommendation for contract extension or cancellation based upon that review. The Executive Directors compensation package is based upon compensation and benefits arrangements of executive directors of similarly sized organizatoins in similarly sized markets.”

Form 990, Part VI, Section C, Line 19

“The organization makes its Form 990, governing documents, and financial statements available to the public upon written request to the organizations Executive Director or President.”

Filing and Contact Details

Filer

Filer Name
San Miguel-CASA Inc
EIN
74-2837551
Phone
5124724732
Address
2418 Harris Blvd, Austin, TX 78703-2406

Signing Officer

Name
Rolbert Cocke
Title
Vice President
Signed
2016-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cocke Vice-President
Formed
1997
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley CPA
Phone
2108226900
Raw XML Appendix390 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8040.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0582255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0390155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0449871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0331341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02420318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0133093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48710
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.56290
IRS990ScheduleA/PublicSupportTotal170Amt01243886
IRS990ScheduleA/SubstantialContributorsTotAmt01176432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0390155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0449871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0331341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02420318
IRS990ScheduleA/TotalSupportAmt02553411
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0141177
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Family Planning,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Maternity Care, and
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Health Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service Grants to
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Recipients in the Region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0Equipment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt041177
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Educational programs related to family
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1planning, maternity care, and health
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0141177
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Procedures used by the organization to monitor the use of grant funds outside of the United States include 1 the Board of Directors periodically receives and reviews the financial statements from the recipient, 2 the Board reviews the recipient organizations activities, reports, and informational brochures, 3 the recipient organizations programs are reviewed by Board members during onsite inspections, and 4 the organizations facilities are inspected by Board members on a regular basis.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0141177
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by one or more members of the organizations Board of Directors prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board meets and reviews the Executive Directors performance on an annual basis and makes a recommendation for contract extension or cancellation based upon that review. The Executive Directors compensation package is based upon compensation and benefits arrangements of executive directors of similarly sized organizatoins in similarly sized markets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its Form 990, governing documents, and financial statements available to the public upon written request to the organizations Executive Director or President.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02124998
IRS990/TotalAssetsEOYAmt02276657
IRS990/TotalAssetsGrp/BOYAmt02124998
IRS990/TotalAssetsGrp/EOYAmt02276657
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241068
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02124998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02276657
IRS990/TotalProgramServiceExpensesAmt0241068
IRS990/TotalRevenueGrp/ExclusionAmt066398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02124998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02276657
IRS990/TravelGrp/ProgramServicesAmt04527
IRS990/TravelGrp/TotalAmt04527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02124998
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02276657
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02418 Harris Blvd
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787032406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sanmiguel-casa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rolbert Cocke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Miguel-CASA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANM
ReturnHeader/Filer/EIN0742837551
ReturnHeader/Filer/PhoneNum05124724732
ReturnHeader/Filer/USAddress/AddressLine1Txt02418 Harris Blvd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787032406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed J Smiley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 N E Loop 410 Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108226900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reed J Smiley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-23T12:37:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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