Civic Intelligence

Red Salmon Arts

990T • Fiscal year 2023 • EIN 74-2940343

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 27, 2024

Organization Profilewww.resistenciabooks.com
2000 Thrasher LaneAustin, TX 78741

(512) 389-9881

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $500Liabilities 2011: $02011Assets 2012: $411Liabilities 2012: $02012Assets 2013: $119Liabilities 2013: $02013Assets 2017: $9,645Liabilities 2017: $0Net Assets 2017: $9,6452017Assets 2018: $16,918Liabilities 2018: $0Net Assets 2018: $16,9182018Assets 2019: $29,910Liabilities 2019: $0Net Assets 2019: $29,9102019Assets 2020: $45,739Liabilities 2020: $0Net Assets 2020: $45,7392020Assets 2021: $58,738Liabilities 2021: $0Net Assets 2021: $58,7382021Assets 2022: $40,018Liabilities 2022: $0Net Assets 2022: $40,0182022Assets 2023: $65,141Liabilities 2023: $0Net Assets 2023: $65,1412023Assets 2024: $32,364Liabilities 2024: $0Net Assets 2024: $32,3642024

Latest loaded filing

2024

Assets$32,364
Liabilities$0
Net Assets$32,364
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $47,812Expenses 2011: $47,036Net Income 2011: $7762011Revenue 2012: $41,977Expenses 2012: $42,066Net Income 2012: -$892012Revenue 2013: $34,969Expenses 2013: $35,760Net Income 2013: -$7912013Revenue 2017: $86,640Expenses 2017: $97,948Net Income 2017: -$11,3082017Revenue 2018: $85,648Expenses 2018: $78,375Net Income 2018: $7,2732018Revenue 2019: $288,213Expenses 2019: $275,221Net Income 2019: $12,9922019Revenue 2020: $456,198Expenses 2020: $440,369Net Income 2020: $15,8292020Revenue 2021: $442,940Expenses 2021: $429,941Net Income 2021: $12,9992021Revenue 2022: $390,099Expenses 2022: $364,669Net Income 2022: $25,4302022Revenue 2023: $235,423Expenses 2023: $205,299Net Income 2023: $30,1242023Revenue 2024: $293,557Expenses 2024: $326,334Net Income 2024: -$32,7772024

Latest loaded filing

2024

Revenue$293,557
Expenses$326,334
Net Income-$32,777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 27, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Production of Literary & Cultural Events

Filing and Contact Details

Filer

Filer Name
Red Salmon Arts
EIN
74-2940343
Address
2000 Thrasher Lane, Austin, TX 78741

Signing Officer

Name
Lilia Rosas
Title
Executive Direc
Phone
5123899881
Signed
2024-03-27
Discuss with paid preparer
Yes

Preparer

Firm
TRZ Business Services LLC
Address
148 Ruth, Uvalde, TX 78801
Preparer
Thomas Zapata
Phone
5129245519
Raw XML Appendix83 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
IRS990T/BalanceDueAmt09538
IRS990T/BooksInCareOfDetail/PersonNm0Red Salmon Arts
IRS990T/BooksInCareOfDetail/PhoneNum05123899881
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Thrasher Lane
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078741
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt07156
IRS990T/ESPenaltyAmt0223
IRS990T/EstimatedTaxPaymentsAmt04000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0654600
IRS990TScheduleA/GrossProfitAmt0224602
IRS990TScheduleA/GrossReceiptsOrSalesAmt0879202
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0879202
IRS990TScheduleA/OtherDeductionsAmt099340
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt0654600
IRS990TScheduleA/SalariesAndWagesAmt049885
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt03816
IRS990TScheduleA/TotalCostGoodsSoldAmt0654600
IRS990TScheduleA/TotalDeductionsAmt0153041
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0224602
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0224602
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Bingo Games
IRS990TScheduleA/UBIBeforeNOLDedAmt071561
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt071561
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt013315
IRS990T/TaxLessCreditsAmt013315
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04000
IRS990T/TotalTaxAmt013315
IRS990T/TotalTaxComputationAmt013315
IRS990T/TotalUBTIAmt063405
IRS990T/TotalUBTIBeforeNOLSpecificAmt064405
IRS990T/TotalUBTIBeforeSection199AAmt064405
IRS990T/TotalUBTIComputedAmt071561
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lilia Rosas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05123899881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RED SALMON ARTS
ReturnHeader/Filer/BusinessNameControlTxt0REDS
ReturnHeader/Filer/EIN0742940343
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Thrasher Lane
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRZ Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 Ruth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum05129245519
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Zapata
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-28T18:54:53-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lilia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rosas
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.94$3.26$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.35$2.05$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.90$3.65$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$4.43$4.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$4.56$4.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.88$2.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.86$0.78$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.87$0.98$0.11
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.48$0.47$0.01