Civic Intelligence

Austin Zoo Inc

990 • Fiscal year 2017 • EIN 74-2927016

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

P O Box 91808Austin, TX 78709

(512) 288-1490

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,822,652

Up $625,604 (+20%) from 2016

Net Assets

Up

$3,086,856

Up $81,483 (+2.7%) from 2016

Liabilities

Up

$735,796

Up $544,121 (+284%) from 2016

Revenue

Down

$2,464,914

Down $85,137 (-3.3%) from 2016

Expenses

Up

$2,386,189

Up $490,395 (+26%) from 2016

Net Income

Down

$78,725

Down $575,532 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,039,559Liabilities 2011: $311,414Net Assets 2011: $1,728,1452011Assets 2012: $2,101,283Liabilities 2012: $302,375Net Assets 2012: $1,798,9082012Assets 2013: $2,304,305Liabilities 2013: $292,690Net Assets 2013: $2,011,6152013Assets 2014: $2,403,963Liabilities 2014: $278,791Net Assets 2014: $2,125,1722014Assets 2015: $2,638,096Liabilities 2015: $282,843Net Assets 2015: $2,355,2532015Assets 2016: $3,197,048Liabilities 2016: $191,675Net Assets 2016: $3,005,3732016Assets 2017: $3,822,652Liabilities 2017: $735,796Net Assets 2017: $3,086,8562017Assets 2018: $3,572,002Liabilities 2018: $1,262,651Net Assets 2018: $2,309,3512018Assets 2019: $3,381,318Liabilities 2019: $1,149,153Net Assets 2019: $2,232,1652019Assets 2020: $3,301,598Liabilities 2020: $1,381,675Net Assets 2020: $1,919,9232020Assets 2021: $4,110,677Liabilities 2021: $1,223,239Net Assets 2021: $2,887,4382021Assets 2022: $4,251,140Liabilities 2022: $1,190,408Net Assets 2022: $3,060,7322022Assets 2023: $4,203,196Liabilities 2023: $1,130,742Net Assets 2023: $3,072,4542023Assets 2024: $4,810,078Liabilities 2024: $1,089,928Net Assets 2024: $3,720,1502024

Highlighted filing

2017

Assets$3,822,652
Liabilities$735,796
Net Assets$3,086,856

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,437,897Expenses 2011: $1,213,380Net Income 2011: $224,5172011Expenses 2012: $1,386,7682012Revenue 2013: $1,778,490Expenses 2013: $1,568,058Net Income 2013: $210,4322013Revenue 2014: $1,966,309Expenses 2014: $1,851,236Net Income 2014: $115,0732014Revenue 2015: $2,067,753Expenses 2015: $1,847,009Net Income 2015: $220,7442015Revenue 2016: $2,550,051Expenses 2016: $1,895,794Net Income 2016: $654,2572016Revenue 2017: $2,464,914Expenses 2017: $2,386,189Net Income 2017: $78,7252017Revenue 2018: $2,646,407Expenses 2018: $2,677,823Net Income 2018: -$31,4162018Revenue 2019: $2,366,947Expenses 2019: $2,641,814Net Income 2019: -$274,8672019Revenue 2020: $1,674,827Expenses 2020: $1,950,865Net Income 2020: -$276,0382020Revenue 2021: $3,322,545Expenses 2021: $2,590,998Net Income 2021: $731,5472021Revenue 2022: $3,158,804Expenses 2022: $2,994,472Net Income 2022: $164,3322022Revenue 2023: $3,206,679Expenses 2023: $3,103,882Net Income 2023: $102,7972023Revenue 2024: $3,518,376Expenses 2024: $2,946,382Net Income 2024: $571,9942024

Highlighted filing

2017

Revenue$2,464,914
Expenses$2,386,189
Net Income$78,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,464,914
Mission and Program Overview

Mission

Community education and animal rescue

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,005,373$3,086,856▲ $81,483
Land, Buildings, and Equipment, Net$1,904,209$2,618,575▲ $714,366
Savings and Temporary Cash Investments$1,258,489$1,200,147▼ $58,342
Cash and Non-Interest-Bearing Accounts$3,630$3,930▲ $300
Total Assets$3,197,048$3,822,652▲ $625,604
Other Assets Total$30,720--
Liabilities
Other Liabilities$191,675$735,796▲ $544,121
Total Liabilities$191,675$735,796▲ $544,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,005,373$3,086,856▲ $81,483
Total Liabilities and Net Assets / Fund Balance$3,197,048$3,822,652▲ $625,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,804,442$2,107,520$3,911,962
Land$814,133-$814,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patti ClarkPresident
Carl AlbertyDirector
Tracie MonroeDirector
Tammy GreenblumSecretary
Rick KingTreasurer
Debbie GernesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$342,133
Program Service Revenue
$2,114,778
Investment Income
$8,003
Other Revenue
$0
Change in Net Assets
$78,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,357,501
Salaries, Compensation, and Employee Benefits$1,028,688
Total Fundraising Expense$117,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,838$45,324$45,324$906,486
Fees for Services Other$496,519$420$35,743$532,682
Depreciation Depletion$467,194--$467,194
Office Expenses$104,954$8,286$26,127$139,367
Payroll Taxes$65,307$3,628$3,628$72,563
Insurance$54,732$2,939$2,939$60,610
Other Employee Benefits$44,675$2,482$2,482$49,639
Advertising$45,336--$45,336
Occupancy$42,013$416$416$42,845
Interest$18,095--$18,095
Conferences and Meetings$11,347$597-$11,944
Travel$559$10,789-$11,348
Fees for Services Accounting$8,562$475$475$9,512
All Other Expenses$880--$880
Fees for Services Legal$717$40$40$797
Other Expenses$2,027$639$711$711
Total Functional Expenses$2,192,269$76,035$117,885$2,386,189
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Independent Bank 3053 10701a$586,001
Independent Bank 7155$142,885
Other$5,316
Credit Card Debt$1,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

President of the board was involved in various states of preparation of the return and reviews the return with the board prior to submission.

Form 990, Page 6, Part VI, Line 12C

To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether compensation arrangement and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. B. Whether partnerships, joint ventures, and arrangements with management organizations conform to the organization's written policies, and properly recorded, reflect reasonable investment or payment for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Page 6, Part VI, Line 19

Documents available through board president at the zoo office.

Filing and Contact Details

Filer

Filer Name
Austin Zoo Inc
EIN
74-2927016
Phone
5122881490
Address
P O BOX 91808, AUSTIN, TX 78709

Signing Officer

Name
Patti Clark
Title
President
Phone
5123923701
Signed
2018-11-05

Organization Details

Principal Officer
Patti Clark
Voting Board Members
6
Independent Board Members
6
Employees
50
Volunteers
100

Preparer

Firm
Randy Van Camp CPA LLC
Address
171 BENNEY LANE BLDG II STE 300, DRIPPING SPRINGS, TX 78620-5394
Preparer
Randal P Van Camp
Phone
5128940052
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Community education and animal rescue.

Form 990, Part IX, Line 11G

Contract labor 6,975 0 0 other taxes 2,803 0 0 licenses & permits 2,555 0 0 veterinary expenses 84,334 0 0 veterinary medications 36,051 0 0 veterinary supplies 8,546 0 0 boo at the zoo exp 0 0 35,743 merchandise exp 156,621 0 0 keeper supplies 831 0 0 fuel 3,477 0 0 other supplies 18,372 0 0 gift shop supplies 6,283 0 0 bottled water 1,080 57 0 outreach program 0 363 0 shortages 2,786 0 0 repairs 24,588 0 0 small tools/equipment 10,588 0 0 volunteer exp 1,769 0 0 security system 114 0 0 feed 107,266 0 0 janitorial supplies 17,740 0 0 conservation expense 1,000 0 0 guest relations 498 0 0 uniforms 2,242 0 0 total 496,519 420 35,743

Form 990, Part XI, Line 9

RECONCILIATION 2,758

Raw XML Appendix395 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02186240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01768191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01567082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01590294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09234588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt010827517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02464914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02550051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02067753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01966309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01778490
IRS990ScheduleA/Total509Grp/TotalAmt010827517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02464914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02550051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02067753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01966309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01778490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010827517
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0814133
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0814133
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01804442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02107520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03911962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1142885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INDEPENDENT BANK 3053 10701A
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INDEPENDENT BANK 7155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02618575
IRS990ScheduleD/TotalLiabilityAmt0735796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATION AND ANIMAL RESCUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT OF THE BOARD WAS INVOLVED IN VARIOUS STATES OF PREPARATION OF THE RETURN AND REVIEWS THE RETURN WITH THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENT AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, AND PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE THROUGH BOARD PRESIDENT AT THE ZOO OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 6,975 0 0 OTHER TAXES 2,803 0 0 LICENSES & PERMITS 2,555 0 0 VETERINARY EXPENSES 84,334 0 0 VETERINARY MEDICATIONS 36,051 0 0 VETERINARY SUPPLIES 8,546 0 0 BOO AT THE ZOO EXP 0 0 35,743 MERCHANDISE EXP 156,621 0 0 KEEPER SUPPLIES 831 0 0 FUEL 3,477 0 0 OTHER SUPPLIES 18,372 0 0 GIFT SHOP SUPPLIES 6,283 0 0 BOTTLED WATER 1,080 57 0 OUTREACH PROGRAM 0 363 0 SHORTAGES 2,786 0 0 REPAIRS 24,588 0 0 SMALL TOOLS/EQUIPMENT 10,588 0 0 VOLUNTEER EXP 1,769 0 0 SECURITY SYSTEM 114 0 0 FEED 107,266 0 0 JANITORIAL SUPPLIES 17,740 0 0 CONSERVATION EXPENSE 1,000 0 0 GUEST RELATIONS 498 0 0 UNIFORMS 2,242 0 0 TOTAL 496,519 420 35,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION 2,758
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03197048
IRS990/TotalAssetsEOYAmt03822652
IRS990/TotalAssetsGrp/BOYAmt03197048
IRS990/TotalAssetsGrp/EOYAmt03822652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342133
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02192269
IRS990/TotalFunctionalExpensesGrp/TotalAmt02386189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191675
IRS990/TotalLiabilitiesEOYAmt0735796
IRS990/TotalLiabilitiesGrp/BOYAmt0191675
IRS990/TotalLiabilitiesGrp/EOYAmt0735796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03005373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03086856
IRS990/TotalOtherProgSrvcExpenseAmt02192269
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032221
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032221
IRS990/TotalProgramServiceExpensesAmt02192269
IRS990/TotalProgramServiceRevenueAmt02114778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02122781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02464914
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03197048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03822652
IRS990/TravelGrp/ManagementAndGeneralAmt010789
IRS990/TravelGrp/ProgramServicesAmt0559
IRS990/TravelGrp/TotalAmt011348
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1306
IRS990/USAddress/AddressLine2Txt0P O BOX 1306
IRS990/USAddress/CityNm0DRIPPING SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0AUSTINZOO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05123923701
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUSTIN ZOO INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0742927016
ReturnHeader/Filer/PhoneNum05122881490
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 91808
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200748062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY VAN CAMP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 BENNEY LANE BLDG II STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRIPPING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786205394
ReturnHeader/PreparerPersonGrp/PhoneNum05128940052
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL P VAN CAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T16:00:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$1.09$3.72$3.52$2.95$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.20$1.13$3.07$3.21$3.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.25$1.19$3.06$3.16$2.99$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.11$1.22$2.89$3.32$2.59$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.30$1.38$1.92$1.67$1.95$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.38$1.15$2.23$2.37$2.64$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.57$1.26$2.31$2.65$2.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.74$3.09$2.46$2.39$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.19$3.01$2.55$1.90$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.28$2.36$2.07$1.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.28$2.13$1.97$1.85$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.29$2.01$1.78$1.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.30$1.80$1.39
2011Summary only. Only limited summary data is available for this year.$2.04$0.31$1.73$1.44$1.21$0.22