Civic Intelligence

El Paso Art Association Inc.

990EZ • Fiscal year 2016 • EIN 74-6049418

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

500 W PaisanoEl Paso, TX 79902

(915) 534-7377

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$47,188

Down $144 (-0.3%) from 2015

Net Assets

Down

$19,819

Down $7,563 (-28%) from 2015

Liabilities

Up

$27,369

Up $7,419 (+37%) from 2015

Revenue

Down

$116,571

Down $12,133 (-9.4%) from 2015

Expenses

Down

$124,134

Down $10,694 (-7.9%) from 2015

Net Income

Down

-$7,563

Down $1,439 (-23%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $48,068Liabilities 2011: $15,1142011Assets 2012: $55,881Liabilities 2012: $18,3662012Assets 2013: $59,242Liabilities 2013: $18,782Net Assets 2013: $40,4602013Assets 2014: $51,743Liabilities 2014: $18,237Net Assets 2014: $33,5062014Assets 2015: $47,332Liabilities 2015: $19,950Net Assets 2015: $27,3822015Assets 2016: $47,188Liabilities 2016: $27,369Net Assets 2016: $19,8192016Assets 2017: $45,098Liabilities 2017: $25,351Net Assets 2017: $19,7472017Assets 2018: $29,537Liabilities 2018: $24,622Net Assets 2018: $4,9152018Assets 2019: $32,014Liabilities 2019: $26,701Net Assets 2019: $5,3132019Assets 2020: $43,025Liabilities 2020: $21,740Net Assets 2020: $21,2852020Assets 2021: $57,011Liabilities 2021: $20,339Net Assets 2021: $36,6722021Assets 2022: $58,647Liabilities 2022: $27,793Net Assets 2022: $30,8542022Assets 2023: $56,524Liabilities 2023: $24,544Net Assets 2023: $31,9802023

Highlighted filing

2016

Assets$47,188
Liabilities$27,369
Net Assets$19,819

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $144,538Expenses 2011: $141,786Net Income 2011: $2,7522011Revenue 2012: $125,007Expenses 2012: $120,446Net Income 2012: $4,5612012Revenue 2013: $119,582Expenses 2013: $116,637Net Income 2013: $2,9452013Revenue 2014: $109,833Expenses 2014: $116,787Net Income 2014: -$6,9542014Revenue 2015: $128,704Expenses 2015: $134,828Net Income 2015: -$6,1242015Revenue 2016: $116,571Expenses 2016: $124,134Net Income 2016: -$7,5632016Revenue 2017: $118,804Expenses 2017: $118,876Net Income 2017: -$722017Revenue 2018: $105,931Expenses 2018: $120,976Net Income 2018: -$15,0452018Revenue 2019: $112,852Expenses 2019: $112,454Net Income 2019: $3982019Revenue 2020: $100,740Expenses 2020: $84,768Net Income 2020: $15,9722020Revenue 2021: $100,335Expenses 2021: $84,948Net Income 2021: $15,3872021Revenue 2022: $99,928Expenses 2022: $105,746Net Income 2022: -$5,8182022Revenue 2023: $107,772Expenses 2023: $106,646Net Income 2023: $1,1262023

Highlighted filing

2016

Revenue$116,571
Expenses$124,134
Net Income-$7,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$116,571
Mission and Program Overview

Mission

To provide artists, students and the general public the opportunity to learn and grow in the visual arts, regardless of age, race, religion, citizenship, talent or physical condition. More than 6,000 people attend the programs during the year.

Program Services

DescriptionGrantsExpenses
SUNLAND ART GALLERY--
ART JUNCTION - ARTIST STUDIOS--
SOLDIER ART WORKSHOP--
CROSSLAND ART GALLERY--
MEMBER SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAMON CROSSLANDPresidentPT$0--
STEPHANIE J CONWELLTreas-$0--
SANFORD COXVice Pres-$0--
LEONARD SIPIORAMember At Large-$0--
KAY WHITESecretary-$0--
ROBERT WORDMember At Large-$0--
GARY CROSSLANDPast President-$0--
Filing and Contact Details

Filer

Filer Name
El Paso Art Association Inc
EIN
74-6049418
Phone
9155347377
Address
500 W PAISANO, EL PASO, TX 79902

Signing Officer

Name
Gary Crossland
Title
Past President
Signed
2017-11-11
Discuss with paid preparer
No

Preparer

Firm
Conwell Bookkeeping & Tax
Address
10132 Cork Dr, El Paso, TX 79925
Preparer
Stephanie J Conwell
Phone
9154792485
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

CROSSLAND ART GALLERY Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part III, Line 31

MEMBER SERVICES Grants and allocations 0, Program service expenses 0

Form 990-EZ, Part I, Line 16, Other Expenses

Program service expenses 37,006

Form 990-EZ, Part II, Line 24, Other Assets

OTHER CURRENT ASSETS Beginning of year 800, End of year 800

Form 990-EZ, Part II, Line 24, Other Assets

Deposits Beginning of year 200, End of year 200

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE-OTHER Beginning of year 0, End of year 2,060

Form 990-EZ, Part II, Line 26, Liabilities

LAST MONTH RENT DEPOSITS Beginning of year 2,546, End of year 5,591

Form 990-EZ, Part II, Line 26, Liabilities

OTHER CURRENT LIABILITIES Beginning of year 16,607, End of year 1,785

Form 990-EZ, Part II, Line 26, Liabilities

SALES TAX PAYABLE Beginning of year 354, End of year 1,277

Form 990-EZ, Part II, Line 26, Liabilities

VIDEO CLUB Beginning of year 272, End of year 296

Form 990-EZ, Part II, Line 26, Liabilities

PAYROLL TAXES PAYABLE Beginning of year 171, End of year 171

Form 990-EZ, Part II, Line 26, Liabilities

SCHOLARSHIPS PAYABLE Beginning of year 0, End of year 6,565

Form 990-EZ, Part II, Line 26, Liabilities

OTHER LIABILITIES Beginning of year 0, End of year 11,684

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/PersonNm0EL PASO ART ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09155347377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W PAISANO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015627
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047188
IRS990EZ/GrossReceiptsAmt0116571
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt010915
IRS990EZ/LandAndBuildingsGrp/EOYAmt010915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019819
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019819
IRS990EZ/OccupancyRentUtltsAndMaintAmt058375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAMON CROSSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE J CONWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANFORD COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD SIPIORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT WORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY CROSSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03060
IRS990EZ/OtherExpensesTotalAmt037006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ARTISTS, STUDENTS AND THE GENERAL PUBLIC THE OPPORTUNITY TO LEARN AND GROW IN THE VISUAL ARTS, REGARDLESS OF AGE, RACE, RELIGION, CITIZENSHIP, TALENT OR PHYSICAL CONDITION. MORE THAN 6,000 PEOPLE ATTEND THE PROGRAMS DURING THE YEAR.
IRS990EZ/PrintingPublicationsPostageAmt01782
IRS990EZ/ProgramServiceRevenueAmt093353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUNLAND ART GALLERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART JUNCTION - ARTIST STUDIOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SOLDIER ART WORKSHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3CROSSLAND ART GALLERY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4MEMBER SERVICES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027369
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0124134
IRS990EZ/TotalRevenueAmt0116571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.elpasoartassociation,com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt059467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059467
IRS990ScheduleA/TotalSupportAmt059943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSLAND ART GALLERY Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBER SERVICES Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE EXPENSES 37,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER CURRENT ASSETS Beginning of year 800, End of year 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposits Beginning of year 200, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE-OTHER Beginning of year 0, End of year 2,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAST MONTH RENT DEPOSITS Beginning of year 2,546, End of year 5,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER CURRENT LIABILITIES Beginning of year 16,607, End of year 1,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE Beginning of year 354, End of year 1,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIDEO CLUB Beginning of year 272, End of year 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE Beginning of year 171, End of year 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS PAYABLE Beginning of year 0, End of year 6,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER LIABILITIES Beginning of year 0, End of year 11,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CROSSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO ART ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0746049418
ReturnHeader/Filer/PhoneNum09155347377
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W PAISANO
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06293437D1FC2704637FDEFF9B771702D08F76E86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06293437D1FC2704637FDEFF9B771702D08F76E86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.204.10.44
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:11:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Conwell Bookkeeping & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010132 Cork Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079925
ReturnHeader/PreparerPersonGrp/PhoneNum09154792485
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie J Conwell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T11:24:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.25$0.32$1.08$1.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$1.00$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$1.00$0.85$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.22$0.21$1.01$0.85$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$1.13$1.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.05$1.06$1.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.19$1.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.20$1.17$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$1.29$1.35$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.18$0.34$1.10$1.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$1.20$1.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.56$0.18$1.25$1.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.15$1.45$1.42$0.03