Civic Intelligence

Alice Wasserman Library Tr No 185

990PF • Fiscal year 2011 • EIN 74-6433411

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile
First National Bank P O Drawer 777979
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-2.7%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$146,864

Down $4,100 (-2.7%) from 2010

Net Assets

Down

$146,864

Down $4,100 (-2.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,215

Up $1,045 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,964Liabilities 2010: $0Net Assets 2010: $150,9642010Assets 2011: $146,864Liabilities 2011: $0Net Assets 2011: $146,8642011Assets 2012: $142,192Liabilities 2012: $0Net Assets 2012: $142,1922012Assets 2013: $137,845Liabilities 2013: $1Net Assets 2013: $137,8452013Assets 2014: $133,827Liabilities 2014: $1Net Assets 2014: $133,8272014Assets 2015: $128,730Liabilities 2015: $1Net Assets 2015: $128,7302015Assets 2016: $123,040Liabilities 2016: $0Net Assets 2016: $123,0402016Assets 2017: $117,287Liabilities 2017: $0Net Assets 2017: $117,2872017Assets 2018: $79,741Liabilities 2018: $0Net Assets 2018: $79,7412018Assets 2019: $70,581Liabilities 2019: $1Net Assets 2019: $70,5812019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$146,864
Liabilities$0
Net Assets$146,864
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $7,1702010Expenses 2011: $8,2152011Expenses 2012: $8,6362012Revenue 2013: $3,831Expenses 2013: $8,178Net Income 2013: -$4,3472013Revenue 2014: $3,725Expenses 2014: $7,743Net Income 2014: -$4,0182014Revenue 2015: $3,055Expenses 2015: $8,152Net Income 2015: -$5,0972015Revenue 2016: $1,426Expenses 2016: $7,116Net Income 2016: -$5,6902016Revenue 2017: $1,345Expenses 2017: $7,098Net Income 2017: -$5,7532017Revenue 2018: $1,138Expenses 2018: $38,684Net Income 2018: -$37,5462018Revenue 2019: $845Expenses 2019: $10,005Net Income 2019: -$9,1602019Revenue 2020: $694Expenses 2020: $71,275Net Income 2020: -$70,5812020

Highlighted filing

2011

Revenue-
Expenses$8,215
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W H BAUER JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MAINTENANCE, OPERATION AND IMPROVEMENT OF CHURCH LIBRARYpcPORT LAVACA, TX, US$7,468
Filing and Contact Details

Filer

EIN
74-6433411
Raw XML Appendix222 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0250
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0250
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount04115
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04115
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04115
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps07468
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss07468
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-4100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04115
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04115
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03488
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0377
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0377
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0120
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss08215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04115
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04115
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0747
IRS990PF/BalanceSheets/CapitalStockBOY0150000
IRS990PF/BalanceSheets/CapitalStockEOY0146864
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0964
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0150964
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0146864
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0146864
IRS990PF/BalanceSheets/TotalAssetsBOY0150964
IRS990PF/BalanceSheets/TotalAssetsEOY0146864
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0146864
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0150964
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0146864
IRS990PF/BalanceSheets/TotalNetAssetsBOY0150964
IRS990PF/BalanceSheets/TotalNetAssetsEOY0146864
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-4100
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0146864
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0150964
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0146864
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted07310
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj07310
IRS990PF/DistributableAmount/DistributableAmountBeforeDed07310
IRS990PF/DistributableAmount/MinimumInvestmentReturn07380
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome070
IRS990PF/DistributableAmount/TotalTax070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome070
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue070
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0146864
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0149854
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0149854
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02248
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn07380
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0147606
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0149854
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0W H BAUER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O DRAWER 7
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORT LAVACA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode077979
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08484
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08449
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05724
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04345
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.06240
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.08727
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.03704
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05606
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0147606
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10148619
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20151585
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30156879
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40160634
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50163017
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome035
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07468
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106457
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209459
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3013691
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear405950
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear509138
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.28622
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07468
IRS990PF/QualifyingDistributions/ExpensesAndContributions07468
IRS990PF/QualifyingDistributions/QualifyingDistributions07468
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DEE HARKEY FIRST NATIONAL BAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03615526726
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O DRAWER 7
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORT LAVACA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077979
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07468
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MAINTENANCE, OPERATION AND IMPROVEMENT OF CHURCH LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0pc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0GRACE EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 172
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PORT LAVACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077979
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07468
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear07310
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07310
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201998
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear305405
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07561
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0158
IRS990PF/UndistributedIncome/ExcessFromYear201998
IRS990PF/UndistributedIncome/ExcessFromYear305405
IRS990PF/UndistributedIncome/QualifyingDistributions07468
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0158
IRS990PF/UndistributedIncome/TotalCorpus07561
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07403
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0377
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0377
TaxesSchedule/Taxes/Amount0120
TaxesSchedule/Taxes/Category0EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746433411
ReturnHeader/Filer/Name/BusinessNameLine10WASSERMAN ALICE LIBRARY TR NO 185
ReturnHeader/Filer/NameControl0WASS
ReturnHeader/Filer/Phone03615526726
ReturnHeader/Filer/USAddress/AddressLine10FIRST NATIONAL BANK P O DRAWER 7
ReturnHeader/Filer/USAddress/City0PORT LAVACA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077979
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0DEE HARKEY
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bumgardner Morrison & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101501 E Mockingbird Ste 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Victoria
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077904
ReturnHeader/Preparer/Name0G DENNIS SHAY CPA
ReturnHeader/Preparer/Phone03615750271
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-05T06:23:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,864
Liabilities
$0
Net assets
$146,864
Revenue
-
Expenses
$8,215
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.71$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.01$0.39$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.01$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.01$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.08$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.07