Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Smithson Valley High School Band Boosters
990EZ • Fiscal year 2018 • EIN 74-2887361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$84,996
Up $19,114 (+29%) from 2017
Net Assets
Up$80,415
Up $17,192 (+27%) from 2017
Liabilities
Up$4,581
Up $1,922 (+72%) from 2017
Revenue And Expenses
Revenue
Up$58,928
Up $5,326 (+9.9%) from 2017
Expenses
Up$41,736
Up $3,244 (+8.4%) from 2017
Net Income
Up$17,192
Up $2,082 (+14%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Aug 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $104,713
Mission and Program Overview
Mission
Parental support for high school band
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ADJUNCT FACULTY SUPPORT | - | $10,452 |
| PROVISION OF STUDENT SCHOLARSHIPS FOR COLLEGE AND SKILLSLEADERSHIP CAMPS | - | $7,423 |
| Other program services | - | $7,092 |
| MARCHING MUSIC | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERI SNOWDEN | President | - | $0 | - | - |
| MARIO ROCHA | Vice President | - | $0 | - | - |
| LISA WEIDMANN | Secretary | - | $0 | - | - |
| ELAINE OLAEZ | Treasurer | - | $0 | - | - |
| JENNIFER KLAR | Assistant Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $43,043 | $15,568 | $27,671 | $-12,103 |
| Snap | $13,233 | - | - | - |
| Total Events | $76,188 | $35,480 | $33,634 | $1,846 |
Filing and Contact Details
Filer
- Filer Name
- Smithson Valley High School Band Bo
- EIN
- 74-2887361
- Address
- 14001 HIGHWAY 46 WEST, SPRING BRANCH, TX 78070
Signing Officer
- Name
- Elaine Olaez
- Title
- Treasurer
- Phone
- 2104858228
- Signed
- 2018-08-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Deviney CPA Pc
- Address
- 33000 US Highway 281 N STE4, Bulverde, TX 78163
- Preparer
- Cathleen Thomas CPA
- Phone
- 8309807655
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadjunct instructors 10,453convention fees tba 869marching music 5,000band banquet donation 2,282chaparone committee 2,384trailer expense truck rental 375swim party 511miscellaneous hospitality 499color guard 3,950senior jackets 2,040scholarship award j c stevenson 1,000scholarship award boosters 2,000fish camp 853drum major camp 3,570treasurer accounting expenses 139bank fees 3,769directors discretionary expenses 110spirit baskets 106publicity 804”
Description of total liabilities Part II line 26
“Category beginning of year end of yearstudent activity clearing 2,659 4,581”
Other program services Part III line 31
“Colorguard performance attire and field equipment $4,435student rewards $2,657”
Raw XML Appendix201 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ELAINE OLAEZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2104858228 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14001 HIGHWAY 46 WEST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING BRANCH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65882 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 84996 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44958 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12151 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17192 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1022 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84996 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35480 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8699 |
| IRS990EZ/GrossReceiptsAmt | 0 | 104713 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 20850 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3425 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63223 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63223 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80415 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERI SNOWDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIO ROCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA WEIDMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELAINE OLAEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JENNIFER KLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ASSISTANT TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40714 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENTAL SUPPORT FOR HIGH SCHOOL BAND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ADJUNCT FACULTY SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVISION OF STUDENT SCHOLARSHIPS FOR COLLEGE AND SKILLSLEADERSHIP CAMPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | MARCHING MUSIC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10452 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7423 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7092 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 33634 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1846 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2659 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4581 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41736 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29967 |
| IRS990EZ/TotalRevenueAmt | 0 | 58928 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 170062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 91897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 35480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 36215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 143489 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 405448 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81257 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51870 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 405448 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 94986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 405448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 40708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27475 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 33634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNAP |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 2908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 43043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 19912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15568 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADJUNCT INSTRUCTORS 10,453CONVENTION FEES TBA 869MARCHING MUSIC 5,000BAND BANQUET DONATION 2,282CHAPARONE COMMITTEE 2,384TRAILER EXPENSE TRUCK RENTAL 375SWIM PARTY 511MISCELLANEOUS HOSPITALITY 499COLOR GUARD 3,950SENIOR JACKETS 2,040SCHOLARSHIP AWARD J C STEVENSON 1,000SCHOLARSHIP AWARD BOOSTERS 2,000FISH CAMP 853DRUM MAJOR CAMP 3,570TREASURER ACCOUNTING EXPENSES 139BANK FEES 3,769DIRECTORS DISCRETIONARY EXPENSES 110SPIRIT BASKETS 106PUBLICITY 804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSTUDENT ACTIVITY CLEARING 2,659 4,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COLORGUARD PERFORMANCE ATTIRE AND FIELD EQUIPMENT $4,435STUDENT REWARDS $2,657 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELAINE OLAEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104858228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMITHSON VALLEY HIGH SCHOOL BAND BO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 742887361 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14001 HIGHWAY 46 WEST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRING BRANCH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78070 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45493A915EDE3EEDDD22EF3229DD978558C58609 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 45493A915EDE3EEDDD22EF3229DD978558C58609 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7485852018240kvg3qi5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.6.170.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-28 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:38:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 743004239 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEVINEY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33000 US Highway 281 N STE4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bulverde |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78163 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8309807655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHLEEN THOMAS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-28T16:33:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,996
- Liabilities
- $4,581
- Net assets
- $80,415
- Revenue
- $58,928
- Expenses
- $41,736
- Net income
- $17,192