Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Smithson Valley High School Band Boosters
990EZ • Fiscal year 2019 • EIN 74-2887361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Up$85,788
Up $792 (+0.9%) from 2018
Net Assets
Up$84,759
Up $4,344 (+5.4%) from 2018
Liabilities
Down$1,029
Down $3,552 (-78%) from 2018
Revenue And Expenses
Revenue
Down$53,743
Down $5,185 (-8.8%) from 2018
Expenses
Up$49,399
Up $7,663 (+18%) from 2018
Net Income
Down$4,344
Down $12,848 (-75%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2018 to May 31, 2019
- Signed
- Feb 6, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $112,991
Mission and Program Overview
Mission
Parental support for high school band
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MARCHING MUSIC AND SHOW | - | $10,000 |
| ADJUNCT FACULTY SUPPORT | - | $9,841 |
| Other program services | - | $8,537 |
| COLORGUARD PERFORMANCE ATTIRE AND FIELD EQUIPMENT | - | $7,418 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA WARREN | President | - | $0 | - | - |
| MONIQUE PENNINGTON | Vice President | - | $0 | - | - |
| LISA WEIDMAN | Secretary | - | $0 | - | - |
| AMY WHITE | Treasurer | - | $0 | - | - |
| ELAINE OLAEZ | Asst Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $45,336 | $15,126 | $30,377 | $-15,251 |
| Snap | $13,885 | - | - | - |
| Total Events | $76,745 | $32,650 | $36,614 | $-3,964 |
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
- Rochelle a Mcclanahan
- Title
- Treasurer
- Phone
- 2104858228
- Signed
- 2020-02-06
- 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 9,841directors discretionary expenses 883marching drill and music 10,000convention fees tba 657show prop expenses 946band banquet donation 4,200chaperone committee 2,554pit crew insturment repair 597trailer exp truck rental 40swim party 598spirit baskets 176miscellaneous hospitality 879publicity 126color guard 4,952senior jackets 2,080scholarship award jon carl stevenso 1,000scholarship award boosters 4,000fish camp 182drum major camp 500bank fees 4,228”
Description of total liabilities Part II line 26
“Category beginning of year end of yearstudent activity clearing 4,581 1,029”
Other program services Part III line 31
“Provision of student scholarships for college and skills/leadership camps $5,682student rewards $2,855”
Raw XML Appendix199 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMY WHITE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8308851000 |
| 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 | 84996 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85788 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58767 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22634 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4344 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84996 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85788 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 32650 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -5090 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112991 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17544 |
| 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 | 4030 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84759 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84759 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| 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 | DEBRA WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MONIQUE PENNINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA WEIDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AMY WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELAINE OLAEZ |
| 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 | ASST 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 | 48439 |
| 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 | MARCHING MUSIC AND SHOW |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COLORGUARD PERFORMANCE ATTIRE AND FIELD EQUIPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 8537 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 36614 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3964 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4581 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1029 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49399 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35796 |
| IRS990EZ/TotalRevenueAmt | 0 | 53743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31129 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36190 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218048 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 32650 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 35480 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36215 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29274 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25009 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 158628 |
| 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 | 466569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112991 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101288 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81257 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 466569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112991 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 466569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 44095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 30210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 13885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SNAP |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45336 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 17524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 76745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15126 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 17524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 36614 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADJUNCT INSTRUCTORS 9,841DIRECTORS DISCRETIONARY EXPENSES 883MARCHING DRILL AND MUSIC 10,000CONVENTION FEES TBA 657SHOW PROP EXPENSES 946BAND BANQUET DONATION 4,200CHAPERONE COMMITTEE 2,554PIT CREW INSTURMENT REPAIR 597TRAILER EXP TRUCK RENTAL 40SWIM PARTY 598SPIRIT BASKETS 176MISCELLANEOUS HOSPITALITY 879PUBLICITY 126COLOR GUARD 4,952SENIOR JACKETS 2,080SCHOLARSHIP AWARD JON CARL STEVENSO 1,000SCHOLARSHIP AWARD BOOSTERS 4,000FISH CAMP 182DRUM MAJOR CAMP 500BANK FEES 4,228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARSTUDENT ACTIVITY CLEARING 4,581 1,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVISION OF STUDENT SCHOLARSHIPS FOR COLLEGE AND SKILLS/LEADERSHIP CAMPS $5,682STUDENT REWARDS $2,855 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROCHELLE A MCCLANAHAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2104858228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-06 |
| 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 | 4595C85DAE9CEC6C8D410FCED8D9036444907323 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4595C85DAE9CEC6C8D410FCED8D9036444907323 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 74858520200370rcfuls |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-02-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.6.170.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:06:15 |
| 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 | 2020-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHLEEN THOMAS CPA |
| ReturnHeader/ReturnTs | 0 | 2020-02-06T10:04:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-05-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,788
- Liabilities
- $1,029
- Net assets
- $84,759
- Revenue
- $53,743
- Expenses
- $49,399
- Net income
- $4,344