Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Henderson County United Way
990EZ • Fiscal year 2016 • EIN 75-1638907
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$232,767
Up $3,992 (+1.7%) from 2015
Net Assets
Up$232,533
Up $3,967 (+1.7%) from 2015
Liabilities
Up$234
Up $25 (+12%) from 2015
Revenue And Expenses
Revenue
Down$188,347
Down $2,928 (-1.5%) from 2015
Expenses
Up$184,380
Up $12,158 (+7.1%) from 2015
Net Income
Down$3,967
Down $15,086 (-79%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 2, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $188,347
Mission and Program Overview
Mission
Unified collection agency for 501c(3) charities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, YMCA, BOY AND GIRL SCOUTS, AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS | $165,350 | $170,560 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TONY KALAWE | President | - | $0 | - | - |
| MARY WADDELL | Secretary | PT | $0 | - | - |
| MARLIN R SMITH | Treasurer | - | $0 | - | - |
| LARRY BALL | Director | - | $0 | - | - |
| DAN LAPLANT | Director | - | $0 | - | - |
| RENEE CAMPBELL | Director | - | $0 | - | - |
| JANICE ICKES | Director | - | $0 | - | - |
| SHELIA DAVIS | Director | - | $0 | - | - |
| CRESHA FOSTER | Director | - | $0 | - | - |
| RAY PRIESTLY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Henderson County United Way
- EIN
- 75-1638907
- Phone
- 9036755674
- Address
- P O BOX 912, ATHENS, TX 75751
Signing Officer
- Name
- Marlin R Smith
- Title
- Treasurer
- Phone
- 9036755674
- Signed
- 2017-03-02
Preparer
- Firm
- SMITH LAMBRIGHT & ASSOCIATESPCCPA'S
- Address
- PO BOX 912, ATHENS, TX 75751
- Preparer
- Marlin R Smith CPA
- Phone
- 9036755674
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“United way of america natl dues 1,500 p o box 418607 boston ma 02241-8607”
Form 990-ez, Part I, Line 10
“American red cross p o box 73857 chicago, il 60673-7857 15,000 0 0 cain center 915 s palestine st athens, tx 75751 30,000 0 0 casa p o box 2259 athens, tx 75751 9,000 0 0 child advocacy center 309 royal athens, tx 75751 7,000 0 0 disciples clinic of athens p o box 1757 athens, tx 75751 7,000 0 0 henderson county 4-h 101 e tyler athens, tx 75751 12,000 0 0 labor of love p o box 350 athens, tx 75751 16,000 0 0 meals on wheels ministry p o box 5475 tyler, tx 75701 8,000 0 0 united way assistance for elderly & children 309 royal 12,000 0 athens, tx 75751 0 all other agencies 309 royal athens, tx 75751 9,850 0 0 henderson co help line 309 royal athens, tx 75751 6,000 0 0 east texas crisis ctr p o box 7060 tyler, tx 75711-7060 7,000 0 0 east texas arboretum 1601 patterson rd. Athens, tx 75751 6,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,822 office supplies 107 technology expense 1,657 insurance 298 local dues 125 total 4,009”
Form 990-ez, Part II, Line 24
“Pledges receivable 6,505 24,131 less allowance 1,626 7,659 net 4,879 16,472 office equipment 1,132 0 less accumulated depreciation 1,132 0 computer software 4,471 0 less accumulated amortization 4,471 0 accrued interest 99 99 total 4,978 16,571”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 209 234”
Raw XML Appendix169 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SMITH LAMBRIGHT & ASSOC PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9036755674 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 912 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 505 E TYLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 223797 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 216196 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 187940 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3967 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 89 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228775 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232767 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 166850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188347 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 407 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 228566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 232533 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 228566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 232533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TONY KALAWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY WADDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARLIN R SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARRY BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN LAPLANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RENEE CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JANICE ICKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SHELIA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CRESHA FOSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RAY PRIESTLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16571 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4009 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | UNIFIED COLLECTION AGENCY FOR 501C(3) CHARITIES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1832 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DIRECT ALLOCATIONS ARE MADE TO AGENCIES SUCH AS THE SALVATION ARMY, YMCA, BOY AND GIRL SCOUTS, AND VARIOUS OTHER LOCAL 501C(3) ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 165350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 209 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 234 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184380 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170560 |
| IRS990EZ/TotalRevenueAmt | 0 | 188347 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | UNITEDWAYHC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 165350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 906090 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 906090 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 165350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 906090 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 917670 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8520 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 9170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | UNITED WAY OF AMERICA NATL DUES 1,500 P O BOX 418607 BOSTON MA 02241-8607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AMERICAN RED CROSS P O BOX 73857 CHICAGO, IL 60673-7857 15,000 0 0 CAIN CENTER 915 S PALESTINE ST ATHENS, TX 75751 30,000 0 0 CASA P O BOX 2259 ATHENS, TX 75751 9,000 0 0 CHILD ADVOCACY CENTER 309 ROYAL ATHENS, TX 75751 7,000 0 0 DISCIPLES CLINIC OF ATHENS P O BOX 1757 ATHENS, TX 75751 7,000 0 0 HENDERSON COUNTY 4-H 101 E TYLER ATHENS, TX 75751 12,000 0 0 LABOR OF LOVE P O BOX 350 ATHENS, TX 75751 16,000 0 0 MEALS ON WHEELS MINISTRY P O BOX 5475 TYLER, TX 75701 8,000 0 0 UNITED WAY ASSISTANCE FOR ELDERLY & CHILDREN 309 ROYAL 12,000 0 ATHENS, TX 75751 0 ALL OTHER AGENCIES 309 ROYAL ATHENS, TX 75751 9,850 0 0 HENDERSON CO HELP LINE 309 ROYAL ATHENS, TX 75751 6,000 0 0 EAST TEXAS CRISIS CTR P O BOX 7060 TYLER, TX 75711-7060 7,000 0 0 EAST TEXAS ARBORETUM 1601 PATTERSON RD. ATHENS, TX 75751 6,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING AND PROMOTION 1,822 OFFICE SUPPLIES 107 TECHNOLOGY EXPENSE 1,657 INSURANCE 298 LOCAL DUES 125 TOTAL 4,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PLEDGES RECEIVABLE 6,505 24,131 LESS ALLOWANCE 1,626 7,659 NET 4,879 16,472 OFFICE EQUIPMENT 1,132 0 LESS ACCUMULATED DEPRECIATION 1,132 0 COMPUTER SOFTWARE 4,471 0 LESS ACCUMULATED AMORTIZATION 4,471 0 ACCRUED INTEREST 99 99 TOTAL 4,978 16,571 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 234 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARLIN R SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036755674 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HENDERSON COUNTY UNITED WAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEND |
| ReturnHeader/Filer/EIN | 0 | 751638907 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036755674 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 912 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751674220 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH LAMBRIGHT & ASSOCIATESPCCPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 912 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75751 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9036755674 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARLIN R SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-14T11:05:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $232,767
- Liabilities
- $234
- Net assets
- $232,533
- Revenue
- $188,347
- Expenses
- $184,380
- Net income
- $3,967
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