Civic Intelligence

Wayside Cafe Ministries

990EZ • Fiscal year 2017 • EIN 74-2950448

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileN/A
10964 MontwoodEl Paso, TX 79936

(915) 595-3663

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.35x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$265,277

Down $5,783 (-2.1%) from 2016

Net Assets

Up

$101,414

Up $9,717 (+11%) from 2016

Liabilities

Down

$163,863

Down $15,500 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin65th percentile

Revenue

Up

$69,840

Up $6,396 (+10%) from 2016

Expenses

Up

$62,146

Up $6,610 (+12%) from 2016

Net Income

Down

$7,694

Down $214 (-2.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2010: $338,290Liabilities 2010: $277,674Net Assets 2010: $60,6162010Assets 2011: $319,518Liabilities 2011: $269,525Net Assets 2011: $49,9932011Assets 2012: $305,613Liabilities 2012: $258,426Net Assets 2012: $47,1872012Assets 2013: $300,909Liabilities 2013: $220,358Net Assets 2013: $80,5512013Assets 2014: $303,133Liabilities 2014: $198,815Net Assets 2014: $104,3182014Assets 2015: $281,760Liabilities 2015: $193,789Net Assets 2015: $87,9712015Assets 2016: $271,060Liabilities 2016: $179,363Net Assets 2016: $91,6972016Assets 2017: $265,277Liabilities 2017: $163,863Net Assets 2017: $101,4142017Assets 2018: $264,210Liabilities 2018: $148,352Net Assets 2018: $115,8582018Assets 2019: $257,807Liabilities 2019: $131,384Net Assets 2019: $126,4232019Assets 2020: $238,355Liabilities 2020: $98,155Net Assets 2020: $140,2002020Assets 2021: $245,095Liabilities 2021: $74,410Net Assets 2021: $170,6852021Assets 2022: $260,030Liabilities 2022: $50,435Net Assets 2022: $209,5952022Assets 2023: $270,936Liabilities 2023: $24,5282023Assets 2024: $236,997Liabilities 2024: $1,690Net Assets 2024: $235,3072024

Highlighted filing

2017

Assets$265,277
Liabilities$163,863
Net Assets$101,414
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $79,8382010Expenses 2011: $94,6182011Revenue 2012: $84,934Expenses 2012: $87,740Net Income 2012: -$2,8062012Revenue 2013: $97,356Expenses 2013: $89,558Net Income 2013: $7,7982013Revenue 2014: $72,060Expenses 2014: $56,133Net Income 2014: $15,9272014Revenue 2015: $78,529Expenses 2015: $67,060Net Income 2015: $11,4692015Revenue 2016: $63,444Expenses 2016: $55,536Net Income 2016: $7,9082016Revenue 2017: $69,840Expenses 2017: $62,146Net Income 2017: $7,6942017Revenue 2018: $75,948Expenses 2018: $61,504Net Income 2018: $14,4442018Revenue 2019: $60,487Expenses 2019: $49,922Net Income 2019: $10,5652019Revenue 2020: $79,712Expenses 2020: $65,935Net Income 2020: $13,7772020Revenue 2021: $90,691Expenses 2021: $59,801Net Income 2021: $30,8902021Revenue 2022: $114,522Expenses 2022: $75,614Net Income 2022: $38,9082022Revenue 2023: $90,631Expenses 2023: $74,518Net Income 2023: $16,1132023Revenue 2024: $83,912Expenses 2024: $77,630Net Income 2024: $6,2822024

Highlighted filing

2017

Revenue$69,840
Expenses$62,146
Net Income$7,694
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$79,037
Mission and Program Overview

Mission

Christian Ministries to local youth

The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe

Program Services

DescriptionGrantsExpenses
By providing food, drink, and healthy activities and meeting place suitable to teenagers, the Organization gives teens a place to socialize, away from harmful influences-$64,613
BOWLING TOURNAMNETS IS A LARGE ACTIVITY-$6,095
SNACK BAR FOOD SALES-$3,011
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATRINA VARGAS-CORMELPresidentPT$0--
MICHAEL MCELROYTreasurer-$0--
CESAR RUIZDirector-$0--
VERONICA RUIZSecretary-$0--
MARISSA MCELROYMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling----
Filing and Contact Details

Filer

Filer Name
Wayside Cafe Ministries
EIN
74-2950448
Phone
9155953663
Address
10964 Montwood, El Paso, TX 79936

Signing Officer

Name
Robert Cormel
Title
Executive Director
Phone
9155953663
Signed
2018-08-10

Preparer

Firm
Tax Preparation Services
Address
483 Borrett, El Paso, TX 79907
Preparer
Rick Azar
Phone
9154742897
Supplemental Narrative

Additional Explanations

Pt V, PBC

“no personal benefit contracts”

Pt III, Line 31

“Bowling and snack bar”

Pt V, Line 33

“No changes made”

Pt V, Line 34

“No new significant activity”

Pt V, Line 35B

“We reported new rental income for this year”

Pt VI, Line 50

“Nobody received more than $100,000”

Form 990EZ, Part I, Line 8

“Rental income from building space 24425.”

Form 990EZ, Part I, Line 8

“Credit transfers 91.”

Form 990EZ, Part I, Line 8

“PayPal transfers 1610.”

Form 990EZ, Part I, Line 8

“Miscellaneous credit due to payroll 583.”

Form 990EZ, Part I, Line 16

“Interest on buildg mortgage 13513.”

Form 990EZ, Part I, Line 16

“Depreciation 8148.”

Form 990EZ, Part I, Line 16

“Bookkeeping 679.”

Form 990EZ, Part I, Line 16

“Phone and Internet 4956.”

Form 990EZ, Part I, Line 16

“Banking, paypal 3635.”

Form 990EZ, Part I, Line 16

“'Discretionary" 279.”

Form 990EZ, Part I, Line 16

“Other 57.”

Form 990EZ, Part II, Line 24

“2 new ovens”

Form 990EZ, Part II, Line 24

“3 new work tables”

Form 990EZ, Part II, Line 24

“New walls and fixture improvements”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Mortgage, building (main)”

Raw XML Appendix195 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/PersonNm0ROBERT CORMELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09155953663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010964 Montwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020489
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026580
IRS990EZ/CostOfGoodsSoldAmt03011
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0265277
IRS990EZ/FundraisingGrossIncomeAmt021964
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0773
IRS990EZ/GrossReceiptsAmt079037
IRS990EZ/GrossSalesOfInventoryAmt03784
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0244788
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093720
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093720
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101414
IRS990EZ/OccupancyRentUtltsAndMaintAmt016129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATRINA VARGAS-CORMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CESAR RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARISSA MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031267
IRS990EZ/OtherRevenueTotalAmt026709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By providing food, drink, and healthy activities and meeting place suitable to teenagers, the Organization gives teens a place to socialize, away from harmful influences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOWLING TOURNAMNETS IS A LARGE ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SNACK BAR FOOD SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23011
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06186
IRS990EZ/SpecialEventsNetIncomeLossAmt015778
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163863
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062146
IRS990EZ/TotalProgramServiceExpensesAmt073719
IRS990EZ/TotalRevenueAmt069840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0235507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0235507
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235507
IRS990ScheduleA/TotalSupportAmt0235507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no personal benefit contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bowling and snack bar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No changes made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No new significant activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We reported new rental income for this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nobody received more than $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental income from building space 24425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit transfers 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal transfers 1610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous credit due to payroll 583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest on buildg mortgage 13513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 8148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bookkeeping 679.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Phone and Internet 4956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Banking, paypal 3635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15'Discretionary" 279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt172 new ovens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt183 new work tables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19New walls and fixture improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mortgage, building (main)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CORMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155953663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayside Cafe Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0742950448
ReturnHeader/Filer/PhoneNum09155953663
ReturnHeader/Filer/USAddress/AddressLine1Txt010964 Montwood
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079936
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D627D3F230918181128B80333F2251E62F4B206A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009A1078E423F2B5D53FAB7B0BA04AA01EA7FAA08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.118.69.11
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Preparation Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 Borrett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079907
ReturnHeader/PreparerPersonGrp/PhoneNum09154742897
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK AZAR
ReturnHeader/ReturnTs02018-08-13T10:33:08-07:00
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
$265,277
Liabilities
$163,863
Net assets
$101,414
Revenue
$69,840
Expenses
$62,146
Net income
$7,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.84$0.78$0.06
2023Summary only. Only limited summary data is available for this year.$2.71$0.25$0.91$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$1.15$0.76$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.74$1.71$0.91$0.60$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.98$1.40$0.80$0.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.31$1.26$0.60$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.48$1.16$0.76$0.62$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.64$1.01$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.79$0.92$0.63$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.94$0.88$0.79$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.99$1.04$0.72$0.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.01$2.20$0.81$0.97$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$3.06$2.58$0.47$0.85$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.70$0.50$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.78$0.61$0.80