Civic Intelligence

Sylvester H Reed Memorial Trust

990 • Fiscal year 2012 • EIN 74-6395876

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 111178691
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$9,602,898

Up $108,356 (+1.1%) from 2011

Net Assets

Up

$9,602,898

Up $108,356 (+1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$219,964

Up $1,156 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $9,670,252Liabilities 2010: $0Net Assets 2010: $9,670,2522010Assets 2011: $9,494,542Liabilities 2011: $0Net Assets 2011: $9,494,5422011Assets 2012: $9,602,898Liabilities 2012: $0Net Assets 2012: $9,602,8982012Assets 2013: $9,967,246Liabilities 2013: $0Net Assets 2013: $9,967,2462013Assets 2014: $9,848,234Liabilities 2014: $0Net Assets 2014: $9,848,2342014Assets 2015: $9,818,531Liabilities 2015: $0Net Assets 2015: $9,818,5312015Assets 2016: $9,581,961Liabilities 2016: $0Net Assets 2016: $9,581,9612016Assets 2017: $9,610,455Liabilities 2017: $0Net Assets 2017: $9,610,4552017Assets 2018: $8,373,647Liabilities 2018: $0Net Assets 2018: $8,373,6472018Assets 2019: $8,284,508Liabilities 2019: $0Net Assets 2019: $8,284,5082019Assets 2020: $12,894,578Liabilities 2020: $0Net Assets 2020: $12,894,5782020Assets 2021: $13,395,823Liabilities 2021: $0Net Assets 2021: $13,395,8232021Assets 2022: $11,042,798Liabilities 2022: $0Net Assets 2022: $11,042,7982022Assets 2023: $11,396,360Liabilities 2023: $0Net Assets 2023: $11,396,3602023Assets 2024: $12,140,526Liabilities 2024: $0Net Assets 2024: $12,140,5262024

Highlighted filing

2012

Assets$9,602,898
Liabilities$0
Net Assets$9,602,898

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $222,6492010Expenses 2011: $218,8082011Expenses 2012: $219,9642012Revenue 2013: $586,671Expenses 2013: $222,323Net Income 2013: $364,3482013Revenue 2014: $329,061Expenses 2014: $448,073Net Income 2014: -$119,0122014Revenue 2015: $392,120Expenses 2015: $421,823Net Income 2015: -$29,7032015Revenue 2016: $191,050Expenses 2016: $427,620Net Income 2016: -$236,5702016Revenue 2017: $463,759Expenses 2017: $435,265Net Income 2017: $28,4942017Revenue 2018: -$760,242Expenses 2018: $476,566Net Income 2018: -$1,236,8082018Revenue 2019: $342,920Expenses 2019: $432,059Net Income 2019: -$89,1392019Revenue 2020: $5,280,971Expenses 2020: $670,901Net Income 2020: $4,610,0702020Revenue 2021: $1,098,474Expenses 2021: $597,229Net Income 2021: $501,2452021Revenue 2022: -$1,752,351Expenses 2022: $600,674Net Income 2022: -$2,353,0252022Revenue 2023: $947,901Expenses 2023: $594,339Net Income 2023: $353,5622023Revenue 2024: $1,342,199Expenses 2024: $598,033Net Income 2024: $744,1662024

Highlighted filing

2012

Revenue-
Expenses$219,964
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,037,521
Mission and Program Overview

Mission

Provide scholarships to graduating high school students in burnet, texas to assist with college and trade school tuition

Filing and Contact Details

Filer

EIN
74-6395876
Raw XML Appendix342 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN BURNET, TEXAS TO ASSIST WITH COLLEGE AND TRADE SCHOOL TUITION
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032092
IRS990/CashNonInterestBearing/EOY015750
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED $206,000 IN SCHOLARSHIP FUNDS TO THE HILL COUNTRY COMMUNITY FOUNDATION
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0219964
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01995
IRS990/FeesForServicesAccounting/Total01995
IRS990/FeesForServicesInvstMgmntFees/ProgramServices05312
IRS990/FeesForServicesInvstMgmntFees/Total05312
IRS990/FeesForServicesLegal/ProgramServices012
IRS990/FeesForServicesLegal/Total012
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0JOHN W HOOVER
IRS990/Form990PartVIISectionA/NamePerson1THOMAS J REED
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-24164
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0206000
IRS990/GrantsAndSimilarAmntsPriorYear0206000
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0206000
IRS990/GrantsToDomesticOrgs/Total0206000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0685037
IRS990/GrossReceipts01037521
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01983
IRS990/Insurance/Total01983
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear079548
IRS990/InvestmentIncome/ExclusionAmount0103712
IRS990/InvestmentIncomePriorYear079331
IRS990/InvestmentIncome/TotalRevenueColumn0103712
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02973248
IRS990/InvestmentsPubTradedSecurities/EOY03274577
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis06090000
IRS990/LandBuildingsEquipmentBasisNet/BOY06090000
IRS990/LandBuildingsEquipmentBasisNet/EOY06090000
IRS990/LessCostOthBasisSalesExpenses/Securities0709201
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS IN BURNET, TEXAS TO ASSIST WITH COLLEGE AND TRADE SCHOOL TUITION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY09494542
IRS990/NetAssetsOrFundBalancesEOY09602898
IRS990/NetGainOrLossInvestments/ExclusionAmount0-24164
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-24164
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear012808
IRS990/OtherExpensesCurrentYear013964
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1P O BOX RENTAL
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/ProgramServices020
IRS990/OtherExpenses/ProgramServices126
IRS990/OtherExpenses/ProgramServices24616
IRS990/OtherExpenses/Total020
IRS990/OtherExpenses/Total126
IRS990/OtherExpenses/Total24616
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0248772
IRS990/OtherRevenueMisc/Description0UNREALIZED GAINS(LOSSES)
IRS990/OtherRevenueMisc/Description1LEASE INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0227919
IRS990/OtherRevenueMisc/ExclusionAmount120853
IRS990/OtherRevenueMisc/TotalRevenueColumn0227919
IRS990/OtherRevenueMisc/TotalRevenueColumn120853
IRS990/OtherRevenuePriorYear0-36233
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0108356
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0108356
IRS990/RevenuesLessExpensesPriorYear0-175710
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0399202
IRS990/SavingsAndTempCashInvestments/EOY0222571
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0206000
IRS990ScheduleA/SupportedOrgInformation/Amount0206000
IRS990ScheduleA/SupportedOrgInformation/EIN0742452519
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HILL COUNTRY COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization012
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue06090000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis06090000
IRS990ScheduleD/TotalOfBookValueLandBuildings06090000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 10
IRS990ScheduleI/RecipientTable/AddressUS/City0BURNET
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode078611
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0206000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/EINOfRecipient0742452519
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0PROVIDING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10HILL CONTRY COMMUNITY FOUNDATION
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURNS ARE REVIEWED BY THE OFFICERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1111
IRS990/TheBooksAreInCareOf/AddressUS/City0PFLUGERVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078691
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS J REED
IRS990/TheBooksAreInCareOf/TelephoneNumber05129902355
IRS990/TotalAssets/BOY09494542
IRS990/TotalAssetsBOY09494542
IRS990/TotalAssets/EOY09602898
IRS990/TotalAssetsEOY09602898
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0219964
IRS990/TotalExpensesPriorYear0218808
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0219964
IRS990/TotalFunctionalExpenses/Total0219964
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09494542
IRS990/TotalLiabNetAssetsFundBalances/EOY09602898
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY09494542
IRS990/TotalNetAssetsFundBalances/EOY09602898
IRS990/TotalOtherRevenue0248772
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0219964
IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0328320
IRS990/TotalRevenue/ExclusionAmount0328320
IRS990/TotalRevenuePriorYear043098
IRS990/TotalRevenue/TotalRevenueColumn0328320
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY09494542
IRS990/UnrestrictedNetAssets/EOY09602898
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746395876
ReturnHeader/Filer/Name/BusinessNameLine10SYLVESTER H REED MEMORIAL TRUST
ReturnHeader/Filer/NameControl0SYLV
ReturnHeader/Filer/Phone05129902355
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1111
ReturnHeader/Filer/USAddress/City0PFLUGERVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078691
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS J REED
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUSTIN & BERRIER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104601 SPICEWOOD SPRINGS RD STE 1-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Austin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0DAVID R BERRIER
ReturnHeader/Preparer/Phone05123431040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:06:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.34$0.60$0.74
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.95$0.59$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$1.75$0.60$2.35
2021Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.10$0.60$0.50
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$5.28$0.67$4.61
2019Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.34$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$0.76$0.48$1.24
2017Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$0.46$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.58$0.00$9.58$0.19$0.43$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.82$0.00$9.82$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$0.33$0.45$0.12
2013Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.59$0.22$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$0.00$9.60$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.00$9.49$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$0.00$9.67$0.22