Civic Intelligence

Spanish Baptist Missions

990EZ • Fiscal year 2018 • EIN 74-3680830

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 07, 2019

P O Box 311655New Braunfels, TX 78131

(210) 379-5385

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,453

Up $6,997 (+52%) from 2017

Net Assets

Up

$13,937

Up $1,569 (+13%) from 2017

Liabilities

Up

$6,516

Up $5,428 (+499%) from 2017

Revenue

Up

$96,837

Up $13,005 (+16%) from 2017

Expenses

Up

$95,268

Up $15,590 (+20%) from 2017

Net Income

Down

$1,569

Down $2,585 (-62%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $9,491Liabilities 2011: $3,0022011Assets 2012: $9,490Liabilities 2012: $5,0572012Assets 2013: $4,860Liabilities 2013: $10,179Net Assets 2013: -$5,3192013Assets 2014: $6,119Liabilities 2014: $2,851Net Assets 2014: $3,2682014Assets 2015: $10,268Liabilities 2015: $1,868Net Assets 2015: $8,4002015Assets 2016: $9,010Liabilities 2016: $796Net Assets 2016: $8,2142016Assets 2017: $13,456Liabilities 2017: $1,088Net Assets 2017: $12,3682017Assets 2018: $20,453Liabilities 2018: $6,516Net Assets 2018: $13,9372018Assets 2019: $19,527Liabilities 2019: $6,516Net Assets 2019: $13,0112019Assets 2020: $21,800Net Assets 2020: $21,8002020Assets 2021: $35,273Net Assets 2021: $35,2732021Assets 2022: $39,174Liabilities 2022: $211Net Assets 2022: $38,9632022Assets 2023: $54,826Liabilities 2023: $1,207Net Assets 2023: $53,6192023Assets 2024: $69,960Liabilities 2024: $4,270Net Assets 2024: $65,6902024

Highlighted filing

2018

Assets$20,453
Liabilities$6,516
Net Assets$13,937

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,575Expenses 2011: $102,028Net Income 2011: $1,5472011Revenue 2012: $106,583Expenses 2012: $108,639Net Income 2012: -$2,0562012Revenue 2013: $88,644Expenses 2013: $98,396Net Income 2013: -$9,7522013Revenue 2014: $90,414Expenses 2014: $87,365Net Income 2014: $3,0492014Revenue 2015: $102,765Expenses 2015: $97,633Net Income 2015: $5,1322015Revenue 2016: $89,182Expenses 2016: $89,368Net Income 2016: -$1862016Revenue 2017: $83,832Expenses 2017: $79,678Net Income 2017: $4,1542017Revenue 2018: $96,837Expenses 2018: $95,268Net Income 2018: $1,5692018Revenue 2019: $83,867Expenses 2019: $84,793Net Income 2019: -$9262019Revenue 2020: $82,071Expenses 2020: $73,282Net Income 2020: $8,7892020Revenue 2021: $73,860Expenses 2021: $59,418Net Income 2021: $14,4422021Revenue 2022: $95,717Expenses 2022: $78,872Net Income 2022: $16,8452022Revenue 2023: $113,813Expenses 2023: $99,158Net Income 2023: $14,6552023Revenue 2024: $140,802Expenses 2024: $128,731Net Income 2024: $12,0712024

Highlighted filing

2018

Revenue$96,837
Expenses$95,268
Net Income$1,569
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$96,837
Mission and Program Overview

Mission

The mission of Spanish Baptist Missions is principally church planting, evangelistic work, literature distribution, childrens work, youth work, teaching, Bible institutes, orphanages, conferences, and other ministry in Mexico.

Program Services

DescriptionGrantsExpenses
Spanish Baptist Missions supported native Missionaries who reported: 1,192 professions of faith, 167 Baptisms performed, 971 services, 86 with sermons conducted, 441 bible classes taught, and 1,381 won in personal evangelism. Missionaries reported the following attendance at services: 8,541 Sunday a.m, 6,467 Sunday p.m, 4,571 Wednesday service,2,104 in Bible study, 1,517 childrens classes, 686 youth meetings, 1,287 in other meetings. In addition, 408 Bibles, 462 copies of the New Testament, 8,775 Tracts & CDs were distributed. In addition, various baby items, car seats, and clothing were also distributed.$85,741-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel SilosPresidentFT$25,500-$25,500
Karen SilosSecretaryFT$4,000-$4,000
Rebecca SilosTreasurerFT$0--
Tim DockeryBoard Member-$0--
David PayneBoard Member-$0--
Dave BargoBoard Member-$0--
Rev Buddy SizemoreBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Spanish Baptist Missions
EIN
74-3680830
Phone
2103795385
Address
P O Box 311655, New Braunfels, TX 78131

Signing Officer

Name
Joel Silos
Title
President
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Frederick R Matthews CPA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3153

Other Expenses.1008

Interest $7

Other Expenses.1009

Depreciation $1269

Other Expenses.1

Vehicle Expense $11778

Other Expenses.2

Deputation $8551

Other Expenses.3

Missionaries located in Mexico $8050

Other Expenses.4

Telephone $4050

Other Expenses.5

Other Noncash Supplies Distrib $3880

Other Expenses.6

Bible Distributions $3784

Other Expenses.7

Bible Distributions Expenses $1975

Other Expenses.8

Tract Distributions $1800

Other Expenses.9

Hands of Luke Orphanage $600

Other Expenses.10

Deputation Equipment $545

Other Expenses.11

Puppet Ministry $457

Other Expenses.12

Dues & Fees $195

Other Expenses.13

Credit Card Fees $68

Other Expenses.14

Bank Charges $41

Other Expenses.16

Vehicle Ins. & Maint. $-422

Other Assets.1003

Machinery and Equipment - Beginning $4785 Machinery and Equipment - Ending $3516

Other Assets.1

Organization Costs - Beginning $500 Organization Costs - Ending $500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1088 Accounts Payable and Accrued Expenses - Ending $872

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5644

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joel Silos
IRS990EZ/BooksInCareOfDetail/PhoneNum02103795385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 311655
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096837
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt64000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joel Silos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Silos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Dockery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Bargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rev Buddy Sizemore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen Silos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04016
IRS990EZ/OtherExpensesTotalAmt049781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Spanish Baptist Missions is principally church planting, evangelistic work, literature distribution, childrens work, youth work, teaching, Bible institutes, orphanages, conferences, and other ministry in Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Spanish Baptist Missions supported native Missionaries who reported: 1,192 professions of faith, 167 Baptisms performed, 971 services, 86 with sermons conducted, 441 bible classes taught, and 1,381 won in personal evangelism. Missionaries reported the following attendance at services: 8,541 Sunday a.m, 6,467 Sunday p.m, 4,571 Wednesday service,2,104 in Bible study, 1,517 childrens classes, 686 youth meetings, 1,287 in other meetings. In addition, 408 Bibles, 462 copies of the New Testament, 8,775 Tracts & CDs were distributed. In addition, various baby items, car seats, and clothing were also distributed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt085741
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044682
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095268
IRS990EZ/TotalProgramServiceExpensesAmt085741
IRS990EZ/TotalRevenueAmt096837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spanishbaptistmissions.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97350
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt0449955
IRS990ScheduleA/SubstantialContributorsTotAmt012256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462211
IRS990ScheduleA/TotalSupportAmt0462211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expense $11778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deputation $8551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Missionaries located in Mexico $8050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Noncash Supplies Distrib $3880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bible Distributions $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bible Distributions Expenses $1975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tract Distributions $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hands of Luke Orphanage $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deputation Equipment $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Puppet Ministry $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Fees $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Fees $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Charges $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Vehicle Ins. & Maint. $-422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $4785 Machinery and Equipment - Ending $3516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Organization Costs - Beginning $500 Organization Costs - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Payable and Accrued Expenses - Beginning $1088 Accounts Payable and Accrued Expenses - Ending $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $5644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Silos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spanish Baptist Missions
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0743680830
ReturnHeader/Filer/PhoneNum02103795385
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 311655
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471919081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick R Matthews CPA
ReturnHeader/ReturnTs02019-02-07T09:08:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.04$0.66$1.41$1.29$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.54$1.14$0.99$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.96$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.74$0.59$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.84$0.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$0.97$0.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.84$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.89$0.89$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$1.03$0.98$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.90$0.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.10$0.05$0.89$0.98$0.10
2012Summary only. Only limited summary data is available for this year.$0.09$0.05$1.07$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$1.04$1.02$0.02