Civic Intelligence

The Cibolo Conservancy

990EZ • Fiscal year 2017 • EIN 74-2896016

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profilewww.ciboloconservancy.org
140 City Park RoadBoerne, TX 78006

(830) 249-4616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$318,648

Flat from 2017

Net Assets

$318,648

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$77,255

Flat from 2017

Expenses

Flat

$48,254

Flat from 2017

Net Income

Flat

$29,001

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $200,720Net Assets 2010: $200,7202010Assets 2011: $290,538Net Assets 2011: $290,5382011Assets 2012: $331,752Net Assets 2012: $331,7522012Assets 2013: $326,888Liabilities 2013: $02013Assets 2014: $314,739Net Assets 2014: $314,7392014Assets 2015: $291,197Liabilities 2015: $02015Assets 2016: $279,680Net Assets 2016: $279,6802016Assets 2017: $318,648Net Assets 2017: $318,6482017Assets 2017: $318,648Liabilities 2017: $02017Assets 2018: $315,893Net Assets 2018: $315,8932018Assets 2019: $395,723Liabilities 2019: $02019Assets 2020: $398,850Net Assets 2020: $398,8502020Assets 2021: $529,900Liabilities 2021: $633Net Assets 2021: $529,2672021Assets 2022: $638,301Liabilities 2022: $934Net Assets 2022: $637,3672022Assets 2023: $866,217Liabilities 2023: $687Net Assets 2023: $865,5302023Assets 2024: $1,291,853Liabilities 2024: $125,027Net Assets 2024: $1,166,8262024

Highlighted filing

2017

Assets$318,648
Liabilities-
Net Assets$318,648
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $61,775Expenses 2010: $35,926Net Income 2010: $25,8492010Revenue 2011: $135,030Expenses 2011: $39,311Net Income 2011: $95,7192011Revenue 2012: $75,497Expenses 2012: $39,209Net Income 2012: $36,2882012Revenue 2013: $20,315Expenses 2013: $36,778Net Income 2013: -$16,4632013Revenue 2014: $24,835Expenses 2014: $34,767Net Income 2014: -$9,9322014Revenue 2015: $19,296Expenses 2015: $28,979Net Income 2015: -$9,6832015Revenue 2016: $28,173Expenses 2016: $42,106Net Income 2016: -$13,9332016Revenue 2017: $77,255Expenses 2017: $48,254Net Income 2017: $29,0012017Revenue 2017: $77,255Expenses 2017: $48,254Net Income 2017: $29,0012017Revenue 2018: $58,340Expenses 2018: $36,930Net Income 2018: $21,4102018Revenue 2019: $84,729Expenses 2019: $35,518Net Income 2019: $49,2112019Revenue 2020: $52,954Expenses 2020: $56,433Net Income 2020: -$3,4792020Revenue 2021: $176,710Expenses 2021: $51,672Net Income 2021: $125,0382021Revenue 2022: $224,745Expenses 2022: $71,988Net Income 2022: $152,7572022Revenue 2023: $209,504Expenses 2023: $75,387Net Income 2023: $134,1172023Revenue 2024: $433,186Expenses 2024: $210,404Net Income 2024: $222,7822024

Highlighted filing

2017

Revenue$77,255
Expenses$48,254
Net Income$29,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$134,672
Mission and Program Overview

Mission

Receive and hold conservation easements

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS 25 CONSERVATION EASEMENTS TOTALING 12,813 ACRES.$300$45,356
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT EVANSExecutive DirectorPT$24,000-$24,000
BOB WEBSTERPresident-$0--
DAVID PHILLIPTreasurer-$0--
PHILLIP BELLBoard Member-$0--
TOM FROST IIIBoard Member-$0--
WADE KILPATRICKBoard Member-$0--
MELINDA KILPATRICKBoard Member-$0--
GERALD MCFARLENBoard Member-$0--
JULIA MURPHYBoard Member-$0--
KEN NICKELBoard Member-$0--
DAVID PIPESBoard Member-$0--
ART WILSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Cibolo Conservancy
EIN
74-2896016
Phone
8302494616
Address
140 City Park Road, Boerne, TX 78006

Signing Officer

Name
T David Phillip
Title
Treasurer
Phone
8302494616
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
T David Phillip CPA PC
Address
409 E San Antonio Avenue, Boerne, TX 78006
Preparer
T David Phillip
Phone
8302481075
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; donation; texas 4-h youth development foundation: 4180 hwy 6, college station, tx, 77845;”

Form 990EZ, Part I, Line 10

“Donation; Donation; Texas FFA Foundation: 614 East 12th, Austin, TX, 78701; None, 150.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 300.”

Form 990EZ, Part I, Line 16

“Insurance 1837.”

Form 990EZ, Part I, Line 16

“Investment Management Fees 1061.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1163.”

Form 990EZ, Part I, Line 16

“Advertising 100.”

Form 990EZ, Part I, Line 16

“Conventions 1181.”

Form 990EZ, Part I, Line 16

“Supplies 107.”

Form 990EZ, Part I, Line 16

“Title Search 1570.”

Form 990EZ, Part I, Line 16

“Workshops 844.”

Form 990EZ, Part I, Line 20

“Change in unrealized gain on investments 9967.”

Form 990EZ, Part II, Line 24

“Computer 1870. 1870.”

Raw XML Appendix208 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/PersonNm0T DAVID PHILLIP CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08302481075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 E San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boerne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0316778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt057417
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318648
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt018466
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134672
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01849
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318648
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PHILLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILLIP BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM FROST III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD MCFARLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEN NICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID PIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ART WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENT EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01870
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01870
IRS990EZ/OtherChangesInNetAssetsAmt09967
IRS990EZ/OtherExpensesTotalAmt08163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Receive and hold conservation easements
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS 25 CONSERVATION EASEMENTS TOTALING 12,813 ACRES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt075883
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048254
IRS990EZ/TotalProgramServiceExpensesAmt045356
IRS990EZ/TotalRevenueAmt077255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ciboloconservancy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01389
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07410
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42090
IRS990ScheduleA/PublicSupportTotal170Amt055900
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt052413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108313
IRS990ScheduleA/TotalSupportAmt0115723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; DONATION; TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION: 4180 HWY 6, COLLEGE STATION, TX, 77845;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation; Donation; Texas FFA Foundation: 614 East 12th, Austin, TX, 78701; None, 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Investment Management Fees 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 1163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Conventions 1181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Title Search 1570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Workshops 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Change in unrealized gain on investments 9967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer 1870. 1870.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T DAVID PHILLIP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08302494616
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cibolo Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CIBO
ReturnHeader/Filer/EIN0742896016
ReturnHeader/Filer/PhoneNum08302494616
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 City Park Road
ReturnHeader/Filer/USAddress/CityNm0Boerne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025048F7F0445DD4EB7AA51E40CE6E670B6FF48E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.128.131.120
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:25:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T David Phillip CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 E San Antonio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boerne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum08302481075
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T DAVID PHILLIP
ReturnHeader/ReturnTs02018-11-06T07:25:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$318,648
Liabilities
-
Net assets
$318,648
Revenue
$77,255
Expenses
$48,254
Net income
$29,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.13$1.17$0.43$0.21$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.21$0.08$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.22$0.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.05$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.40$0.00$0.08$0.04$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.08$0.05$0.03
2017Summary only. Only limited summary data is available for this year.$0.32$0.00$0.08$0.05$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.02$0.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.08$0.04$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.14$0.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.06$0.04$0.03