Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 27.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Down$829,251
Down $99,341 (-11%) from 2016
Net Assets
Down$806,522
Down $79,166 (-8.9%) from 2016
Liabilities
Down$22,729
Down $20,175 (-47%) from 2016
Revenue And Expenses
Revenue
Up$43,712
Up $7,288 (+20%) from 2016
Expenses
Down$122,878
Down $20,165 (-14%) from 2016
Net Income
Up-$79,166
Up $27,453 (+26%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $43,712
Mission and Program Overview
Mission
To raise money for support of youth shows and rodeos
Rodeos and shows for youth
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $885,688 | $806,522 | ▼ $79,166 |
| Land, Buildings, and Equipment, Net | $635,521 | $657,717 | ▲ $22,196 |
| Savings and Temporary Cash Investments | $158,454 | $108,394 | ▼ $50,060 |
| Investments Program Related | $100,086 | $42,083 | ▼ $58,003 |
| Cash and Non-Interest-Bearing Accounts | $34,281 | $20,807 | ▼ $13,474 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $928,592 | $829,251 | ▼ $99,341 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $14,938 | - |
| Other Liabilities | $42,904 | $7,791 | ▼ $35,113 |
| Total Liabilities | $42,904 | $22,729 | ▼ $20,175 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $885,688 | $806,522 | ▼ $79,166 |
| Total Liabilities and Net Assets / Fund Balance | $928,592 | $829,251 | ▼ $99,341 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $42,083 | - | - |
| Buildings | $175,268 | - | - |
| Land | $357,739 | - | - |
| Equipment | $67,390 | $58,828 | - |
| Leasehold Improvements | $57,320 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clyde Russell | Treasurer | FT | $12,000 | $12,000 |
| Kenneth R Smith | Board Member | FT | $12,000 | $12,000 |
| Johnny Steen | Vice President | PT | $10,800 | $10,800 |
| Dick Schoenhardt | President | FT | $9,000 | $9,000 |
| Georgia Steen | Vice President | PT | $9,000 | $9,000 |
| Pat Schoenhardt | Secretary | PT | $9,000 | $9,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $18,934
- Investment Income
- $24,778
- Other Revenue
- $0
- Change in Net Assets
- $-79,166
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $61,800 |
| Other Expenses | $61,078 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $61,800 | - | $61,800 |
| All Other Expenses | - | $13,087 | - | $13,087 |
| Fees for Services Legal | - | $7,292 | - | $7,292 |
| Other Expenses | $6,663 | $4,696 | - | $4,696 |
| Fees for Services Accounting | - | $2,960 | - | $2,960 |
| Travel | - | $424 | - | $424 |
| Advertising | - | $293 | - | $293 |
| Total Functional Expenses | $23,911 | $98,967 | $0 | $122,878 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Escrow Held - 6950 Hwy 183 | $7,791 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The treasurer has reviewed the form 990 and discussed any outstanding questions with outside accounting firm that prepares the 990”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Travis County Posse Inc
- EIN
- 74-6051191
- Phone
- 5122823752
- Address
- PO BOX 966, AUSTIN, TX 78767-0966
Signing Officer
- Name
- Kenneth R Smith
- Title
- Secretary
- Phone
- 5122823752
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth R Smith
- Formed
- 1953
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Henry Henry & Associates Pc
- Address
- 589 N FM 1626 STE 201, BUDA, TX 78610
- Preparer
- Chris Henry CPA
- Phone
- 5124484244
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 0. Management and general expenses 3,722. Fundraising expenses 0. Total expenses 3,722. Utilities: program service expenses 0. Management and general expenses 3,447. Fundraising expenses 0. Total expenses 3,447. Trash: program service expenses 0. Management and general expenses 1,281. Fundraising expenses 0. Total expenses 1,281. Interest expense: program service expenses 0. Management and general expenses 1,129. Fundraising expenses 0. Total expenses 1,129. Telephone: program service expenses 0. Management and general expenses 903. Fundraising expenses 0. Total expenses 903. Supplies: program service expenses 0. Management and general expenses 849. Fundraising expenses 0. Total expenses 849. Internet and computer: program service expenses 0. Management and general expenses 767. Fundraising expenses 0. Total expenses 767. Postage and delivery: program service expenses 0. Management and general expenses 301. Fundraising expenses 0. Total expenses 301. Dues and subscriptions: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220. Licenses and permits: program service expenses 0. Management and general expenses 216. Fundraising expenses 0. Total expenses 216. Rent: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Bank fees: program service expenses 0. Management and general expenses 71. Fundraising expenses 0. Total expenses 71. Taxes - other: program service expenses 0. Management and general expenses 56. Fundraising expenses 0. Total expenses 56.”
Raw XML Appendix356 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.
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 293 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20807 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 60.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990TFiledInd | 0 | 1 |
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| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ENTITY MEETS THE 10% FACTS AND CIRCUMSTANCES TEST OF A PUBLICLY-SUPPORTED NON PROFIT. TRAVIS COUNTY POSSE IS SUPPORTED ON AVERAGE 30% FROM THE FUNDS RECEIVED THROUGH PUBLIC TELEMARKETING EFFORTS, HOWEVER IN 2015 AND 2016 THERE WAS A TRANSITION FROM THE PRIOR TELEMARKETING FIRM AND NO PUBLIC SUPPORT WAS RECEIVED. THE EFFORTS TARGET A LARGE QUANTITY OF SMALL DOLLAR DONATIONS FROM MANY INDIVIDUALS IN THE PUBLIC COMMUNITY. TCP ALSO HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. TCP ALSO PROVIDES ALL OF ITS SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34710 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 148204 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15672 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.18980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.22200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34710 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34710 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182914 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175268 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 175268 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 67390 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58828 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 126218 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 42083 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | NOTE RECEIVABLE - 6950 HWY 183 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 357739 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 357739 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 57320 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 57320 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ESCROW HELD - 6950 HWY 183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 657717 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 42083 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7791 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER HAS REVIEWED THE FORM 990 AND DISCUSSED ANY OUTSTANDING QUESTIONS WITH OUTSIDE ACCOUNTING FIRM THAT PREPARES THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,722. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,447. TRASH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,281. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,281. INTEREST EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,129. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 903. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 849. INTERNET AND COMPUTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 767. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 216. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71. TAXES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 928592 |
| IRS990/TotalAssetsEOYAmt | 0 | 829251 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 928592 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 829251 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98967 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 23911 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 122878 |
| IRS990/TotalGrossUBIAmt | 0 | 8434 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42904 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22729 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42904 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22729 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 885688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 806522 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 10500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 23911 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18934 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24778 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 43712 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8434 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 928592 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 829251 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/TravelGrp/TotalAmt | 0 | 424 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3317 GRAYGBUCK |
| IRS990/USAddress/CityNm | 0 | AUSTIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78748 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH R SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5122823752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRAVIS COUNTY POSSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRAV |
| ReturnHeader/Filer/EIN | 0 | 746051191 |
| ReturnHeader/Filer/PhoneNum | 0 | 5122823752 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 966 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 787670966 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 219E9F645E615E4426C1008E6F17550F1471E4D8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0B929CB8099761AB1CEFBE10215B0F8DA460174 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.182.58.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:23:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742596884 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY HENRY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 589 N FM 1626 STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124484244 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRIS HENRY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:48:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $829,251
- Liabilities
- $22,729
- Net assets
- $806,522
- Revenue
- $43,712
- Expenses
- $122,878
- Net income
- -$79,166