Civic Intelligence

Smithson Valley High School Band Boosters

990EZ • Fiscal year 2017 • EIN 74-2887361

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
14001 Highway 46 WestSpring Branch, TX 78070

(210) 863-7539

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$65,882

Up $19,029 (+41%) from 2016

Net Assets

$63,223

No earlier filing loaded for comparison.

Liabilities

Up

$2,659

Up $2,659 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin83rd percentile

Revenue

Down

$53,602

Down $6,991 (-12%) from 2016

Expenses

Down

$38,492

Down $6,903 (-15%) from 2016

Net Income

Down

$15,110

Down $88 (-0.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2011: $10,008Liabilities 2011: $02011Assets 2012: $12,989Liabilities 2012: $02012Assets 2013: $7,434Liabilities 2013: $02013Assets 2014: $11,332Liabilities 2014: $02014Assets 2015: $34,178Liabilities 2015: $02015Assets 2016: $46,853Liabilities 2016: $02016Assets 2017: $65,882Liabilities 2017: $2,659Net Assets 2017: $63,2232017Assets 2018: $84,996Liabilities 2018: $4,581Net Assets 2018: $80,4152018Assets 2019: $85,788Liabilities 2019: $1,029Net Assets 2019: $84,7592019Assets 2020: $116,670Liabilities 2020: $19,597Net Assets 2020: $97,0732020Assets 2021: $114,211Liabilities 2021: $24,811Net Assets 2021: $89,4002021Assets 2022: $96,782Liabilities 2022: $21,203Net Assets 2022: $75,5792022Assets 2023: $85,395Liabilities 2023: $16,038Net Assets 2023: $69,3572023Assets 2024: $96,099Liabilities 2024: $9,528Net Assets 2024: $86,5712024Assets 2025: $61,755Liabilities 2025: $2,838Net Assets 2025: $58,9172025

Highlighted filing

2017

Assets$65,882
Liabilities$2,659
Net Assets$63,223
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $91,149Expenses 2011: $92,262Net Income 2011: -$1,1132011Revenue 2012: $106,220Expenses 2012: $101,478Net Income 2012: $4,7422012Revenue 2013: $34,099Expenses 2013: $37,196Net Income 2013: -$3,0972013Revenue 2014: $30,818Expenses 2014: $26,356Net Income 2014: $4,4622014Revenue 2015: $61,687Expenses 2015: $40,105Net Income 2015: $21,5822015Revenue 2016: $60,593Expenses 2016: $45,395Net Income 2016: $15,1982016Revenue 2017: $53,602Expenses 2017: $38,492Net Income 2017: $15,1102017Revenue 2018: $58,928Expenses 2018: $41,736Net Income 2018: $17,1922018Revenue 2019: $53,743Expenses 2019: $49,399Net Income 2019: $4,3442019Revenue 2020: $68,087Expenses 2020: $55,672Net Income 2020: $12,4152020Revenue 2021: $34,972Expenses 2021: $42,746Net Income 2021: -$7,7742021Revenue 2022: $49,006Expenses 2022: $62,827Net Income 2022: -$13,8212022Revenue 2023: $58,768Expenses 2023: $64,990Net Income 2023: -$6,2222023Revenue 2024: $106,257Expenses 2024: $89,043Net Income 2024: $17,2142024Revenue 2025: $82,670Expenses 2025: $110,324Net Income 2025: -$27,6542025

Highlighted filing

2017

Revenue$53,602
Expenses$38,492
Net Income$15,110
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$94,986
Mission and Program Overview

Mission

Parental support for high school band

Program Services

DescriptionGrantsExpenses
ADJUNCT FACULTY SUPPORT-$9,639
Other program services-$8,255
COLORGUARD PERFORMANCE ATTIRE AND FIELD EQUIPMENT-$7,156
PROVISION OF STUDENT SCHOLARSHIPS FOR COLLEGE AND SKILLSLEADERSHIP CAMPS-$5,912
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERI SNOWDENPresident-$0--
ROBERT GORDENVice President-$0--
SANDRA CHAPASecretary-$0--
ELAINE OLAEZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Aucti$49,216$18,807$30,603$-11,796
Fajita Dinne$9,858$9,858-$9,858
Total Events$66,624$36,215$34,782$1,433
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
2018-04-12
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 9,639convention fees tba 483marching music 5,233band banquet donation 2,000chaparone committee 1,289trailer expense truck rental 295swim party 1,182miscellaneous hospitality 402color guard 6,861senior jackets 1,840scholarship award j c stevenson 1,000scholarship award boosters 2,000scholarship fund band camp 999fish camp 233drum major camp 1,680treasurer accounting expenses 678bank fees 2,678”

Other changes in net assets or fund balances Part I line 20

“Description amountpy reimbursements 1,260”

Description of total liabilities Part II line 26

“Category beginning of year end of yearstudent activity clearing 0 2,659”

Other program services Part III line 31

“Marching music - $5,233student rewards - $3,022”

Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE OLAEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02108637539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014001 HIGHWAY 46 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038994
IRS990EZ/CostOfGoodsSoldAmt06602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046853
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065882
IRS990EZ/FundraisingGrossIncomeAmt036215
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09195
IRS990EZ/GrossReceiptsAmt094986
IRS990EZ/GrossSalesOfInventoryAmt015797
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046853
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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/PersonNm0TERI SNOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT GORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA CHAPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE OLAEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01260
IRS990EZ/OtherExpensesTotalAmt038492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTAL SUPPORT FOR HIGH SCHOOL BAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADJUNCT FACULTY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLORGUARD PERFORMANCE ATTIRE AND FIELD EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVISION OF STUDENT SCHOLARSHIPS FOR COLLEGE AND SKILLSLEADERSHIP CAMPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034782
IRS990EZ/SpecialEventsNetIncomeLossAmt01433
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038492
IRS990EZ/TotalProgramServiceExpensesAmt030962
IRS990EZ/TotalRevenueAmt053602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0119316
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048701
IRS990ScheduleA/Total509Grp/TotalAmt0352861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034782
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAJITA DINNE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02147
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036215
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADJUNCT INSTRUCTORS 9,639CONVENTION FEES TBA 483MARCHING MUSIC 5,233BAND BANQUET DONATION 2,000CHAPARONE COMMITTEE 1,289TRAILER EXPENSE TRUCK RENTAL 295SWIM PARTY 1,182MISCELLANEOUS HOSPITALITY 402COLOR GUARD 6,861SENIOR JACKETS 1,840SCHOLARSHIP AWARD J C STEVENSON 1,000SCHOLARSHIP AWARD BOOSTERS 2,000SCHOLARSHIP FUND BAND CAMP 999FISH CAMP 233DRUM MAJOR CAMP 1,680TREASURER ACCOUNTING EXPENSES 678BANK FEES 2,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPY REIMBURSEMENTS 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSTUDENT ACTIVITY CLEARING 0 2,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARCHING MUSIC - $5,233STUDENT REWARDS - $3,022
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE OLAEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02104858228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHSON VALLEY HIGH SCHOOL BAND BO
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0742887361
ReturnHeader/Filer/USAddress/AddressLine1Txt014001 HIGHWAY 46 WEST
ReturnHeader/Filer/USAddress/CityNm0SPRING BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045493A915EDE3EEDDD22EF3229DD978558C58609
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045493A915EDE3EEDDD22EF3229DD978558C58609
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07485852018102na22ebi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.6.170.242
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTm011:28:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743004239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEVINEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033000 US Highway 281 N STE4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bulverde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078163
ReturnHeader/PreparerPersonGrp/PhoneNum08309807655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN THOMAS CPA
ReturnHeader/ReturnTs02018-04-12T11:25:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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
$65,882
Liabilities
$2,659
Net assets
$63,223
Revenue
$53,602
Expenses
$38,492
Net income
$15,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.83$1.10$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.87$1.06$0.89$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$0.59$0.65$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$0.49$0.63$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.25$0.89$0.35$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$0.68$0.56$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.54$0.49$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.59$0.42$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.54$0.38$0.15
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.61$0.45$0.15
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.62$0.40$0.22
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.31$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.34$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$1.06$1.01$0.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.91$0.92$0.01