Civic Intelligence

Food Pantry Poth Area

990EZ • Fiscal year 2014 • EIN 74-3066871

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
P O Box 888Poth, TX 78147

(210) 484-2730

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,816

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 53.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$72,368

Down $7,028 (-8.9%) from 2013

Net Assets

Down

$71,944

Down $7,452 (-9.4%) from 2013

Liabilities

$424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Up

$20,388

Up $1,853 (+10.0%) from 2013

Expenses

Down

$27,840

Down $1,547 (-5.3%) from 2013

Net Income

Up

-$7,452

Up $3,400 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100K$50K$0Assets 2011: $94,369Liabilities 2011: $3152011Assets 2012: $90,248Liabilities 2012: $02012Assets 2013: $79,396Net Assets 2013: $79,3962013Assets 2014: $72,368Liabilities 2014: $424Net Assets 2014: $71,9442014Assets 2015: $65,191Net Assets 2015: $65,1912015Assets 2016: $59,716Net Assets 2016: $59,7162016Assets 2017: $53,718Net Assets 2017: $53,7182017Assets 2018: $60,542Net Assets 2018: $60,5422018Assets 2019: $53,859Liabilities 2019: $02019Assets 2020: $49,264Net Assets 2020: $49,2642020Assets 2021: $49,925Net Assets 2021: $49,9252021Assets 2022: $49,242Net Assets 2022: $49,2422022Assets 2023: $53,277Liabilities 2023: $02023

Highlighted filing

2014

Assets$72,368
Liabilities$424
Net Assets$71,944
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$40K$20K$0-$20KRevenue 2011: $15,997Expenses 2011: $13,405Net Income 2011: $2,5922011Revenue 2012: $17,047Expenses 2012: $20,853Net Income 2012: -$3,8062012Revenue 2013: $18,535Expenses 2013: $29,387Net Income 2013: -$10,8522013Revenue 2014: $20,388Expenses 2014: $27,840Net Income 2014: -$7,4522014Revenue 2015: $20,912Expenses 2015: $27,665Net Income 2015: -$6,7532015Revenue 2016: $19,662Expenses 2016: $25,137Net Income 2016: -$5,4752016Revenue 2017: $15,126Expenses 2017: $21,124Net Income 2017: -$5,9982017Revenue 2018: $28,546Expenses 2018: $21,722Net Income 2018: $6,8242018Revenue 2019: $15,713Expenses 2019: $22,396Net Income 2019: -$6,6832019Revenue 2020: $15,618Expenses 2020: $20,213Net Income 2020: -$4,5952020Revenue 2021: $19,059Expenses 2021: $18,398Net Income 2021: $6612021Revenue 2022: $17,369Expenses 2022: $18,052Net Income 2022: -$6832022Revenue 2023: $19,775Expenses 2023: $15,740Net Income 2023: $4,0352023

Highlighted filing

2014

Revenue$20,388
Expenses$27,840
Net Income-$7,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$20,388
Mission and Program Overview

Mission

To help feed and provide household goods to the needy in the community

Program Services

DescriptionGrantsExpenses
HELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.$27,647-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY ORTMANPresidentPT$10,816-$10,816
EMMETT ROTTERExecutive Direc-$0--
DEBBIE WIATREKVice President-$0--
RAY SERNADirector-$0--
ELINOR RUDOLPHSecretary-$0--
DIXIE DOWDTreasurer-$0--
MARGARET LYSSYDirector-$0--
JAMES COLLINSDirector-$0--
KELLY TANKERSLEYDirector-$0--
JUANITA DELGADODirector-$0--
ALICE JARZOMBEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Poth Food Pantry
EIN
74-3066871
Phone
2104842730
Address
P O BOX 888, POTH, TX 78147

Signing Officer

Name
Betty Ortman
Title
President
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Verna K Gorzell CPA
Address
1315 4th Street, Floresville, TX 78114
Preparer
Verna K Gorzell
Phone
8303934269
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sales Income $13109”

Other Expenses.1005

“Travel $100”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $324”

Other Expenses.1009

“Depreciation $30”

Other Expenses.1

“UTILITIES $2952”

Other Expenses.2

“Bags $1380”

Other Expenses.3

“CONTRACT LABOR $1125”

Other Expenses.4

“Food purchase from food bank $916”

Other Expenses.5

“EQUIPMENT RENTAL $613”

Other Expenses.6

“PANTRY SUPPLIES $473”

Other Expenses.7

“REPAIRS AND MAINT $328”

Other Expenses.8

“PEST CONTROL $110”

Other Expenses.9

“DONATIONS $100”

Other Expenses.10

“FUEL $50”

Other Expenses.11

“BANK FEES $45”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $820”

Total Liabilities.1

“PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $424”

Raw XML Appendix201 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/PersonNm0Dixie Dowd
IRS990EZ/BooksInCareOfDetail/PhoneNum08303910256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 888
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078147
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07065
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072368
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020388
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110816
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/PersonNm0EMMETT ROTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTY ORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE WIATREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELINOR RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIXIE DOWD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARGARET LYSSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUANITA DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALICE JARZOMBEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0820
IRS990EZ/OtherExpensesTotalAmt08546
IRS990EZ/OtherRevenueTotalAmt013109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FEED AND PROVIDE HOUSEHOLD GOODS TO THE NEEDY IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP FEED AND PROVIDE HOUSEHOLD GOODS TO UNDERPRIVILED OF COMMUNITY. NUMBER OF PEOPLE SERVICED IS ESTIMATED TO BE APPROXIMATELY 1000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018609
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0424
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027840
IRS990EZ/TotalProgramServiceExpensesAmt027647
IRS990EZ/TotalRevenueAmt020388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91510
IRS990ScheduleA/PublicSupportPY170Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt030455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030455
IRS990ScheduleA/TotalSupportAmt033280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Income $13109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bags $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD PURCHASE FROM FOOD BANK $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PANTRY SUPPLIES $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINT $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUEL $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $424
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY ORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTH FOOD PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0POTH
ReturnHeader/Filer/EIN0743066871
ReturnHeader/Filer/PhoneNum02104842730
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 888
ReturnHeader/Filer/USAddress/CityNm0POTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Verna K Gorzell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078114
ReturnHeader/PreparerPersonGrp/PhoneNum08303934269
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Verna K Gorzell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-04T08:45:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,368
Liabilities
$424
Net assets
$71,944
Revenue
$20,388
Expenses
$27,840
Net income
-$7,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$53.3$0.00$19.8$15.7$4.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.2$49.2$17.4$18.1$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$49.9$19.1$18.4$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.3$49.3$15.6$20.2$4.60
2019Summary only. Only limited summary data is available for this year.$53.9$0.00$15.7$22.4$6.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$60.5$28.5$21.7$6.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.7$53.7$15.1$21.1$6.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$59.7$19.7$25.1$5.48
2015Detailed filing. Detailed filing data is available for this year.$65.2$65.2$20.9$27.7$6.75
2014Detailed filing. Detailed filing data is available for this year.$72.4$0.42$71.9$20.4$27.8$7.45
2013Detailed filing. Detailed filing data is available for this year.$79.4$79.4$18.5$29.4$10.9
2012Summary only. Only limited summary data is available for this year.$90.2$0.00$17.0$20.9$3.81
2011Summary only. Only limited summary data is available for this year.$94.4$0.32$16.0$13.4$2.59