Civic Intelligence

Emanuel Foundation Inc.

990PF • Fiscal year 2016 • EIN 75-1716132

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization Profile
164 Westlake CTAzle, TX 76020

(817) 444-3595

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$152,070

Down $2,421 (-1.6%) from 2015

Net Assets

Down

$152,070

Down $2,421 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$7,802

Down $3,950 (-34%) from 2015

Expenses

Up

$10,223

Up $1,881 (+23%) from 2015

Net Income

Down

-$2,421

Down $5,831 (-171%) from 2015

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: $114,149Liabilities 2010: $0Net Assets 2010: $114,1492010Assets 2011: $115,209Liabilities 2011: $12011Assets 2012: $114,200Liabilities 2012: $12012Assets 2013: $138,928Liabilities 2013: $0Net Assets 2013: $138,9282013Assets 2014: $151,081Liabilities 2014: $0Net Assets 2014: $151,0812014Assets 2015: $154,491Liabilities 2015: $0Net Assets 2015: $154,4912015Assets 2016: $152,070Liabilities 2016: $0Net Assets 2016: $152,0702016Assets 2017: $145,763Liabilities 2017: $0Net Assets 2017: $145,7632017Assets 2018: $150,588Liabilities 2018: $0Net Assets 2018: $150,5882018Assets 2019: $147,695Liabilities 2019: $0Net Assets 2019: $147,6952019Assets 2020: $151,674Liabilities 2020: $0Net Assets 2020: $151,6742020Assets 2021: $154,295Liabilities 2021: $0Net Assets 2021: $154,2952021Assets 2022: $157,658Liabilities 2022: $0Net Assets 2022: $157,6582022Assets 2023: $157,052Liabilities 2023: $606Net Assets 2023: $156,4462023Assets 2024: $142,338Liabilities 2024: $0Net Assets 2024: $142,3382024

Highlighted filing

2016

Assets$152,070
Liabilities$0
Net Assets$152,070
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KExpenses 2010: $3,1642010Revenue 2011: $5,413Expenses 2011: $4,353Net Income 2011: $1,0602011Revenue 2012: $4,515Expenses 2012: $5,024Net Income 2012: -$5092012Revenue 2013: $35,513Expenses 2013: $10,785Net Income 2013: $24,7282013Revenue 2014: $19,555Expenses 2014: $7,402Net Income 2014: $12,1532014Revenue 2015: $11,752Expenses 2015: $8,342Net Income 2015: $3,4102015Revenue 2016: $7,802Expenses 2016: $10,223Net Income 2016: -$2,4212016Revenue 2017: $10,875Expenses 2017: $17,182Net Income 2017: -$6,3072017Revenue 2018: $16,504Expenses 2018: $11,679Net Income 2018: $4,8252018Revenue 2019: $10,010Expenses 2019: $12,903Net Income 2019: -$2,8932019Revenue 2020: $7,580Expenses 2020: $3,601Net Income 2020: $3,9792020Revenue 2021: $11,724Expenses 2021: $9,103Net Income 2021: $2,6212021Revenue 2022: $12,465Expenses 2022: $9,102Net Income 2022: $3,3632022Revenue 2023: $9,060Expenses 2023: $11,331Net Income 2023: -$2,2712023Revenue 2024: $11,521Expenses 2024: $26,210Net Income 2024: -$14,6892024

Highlighted filing

2016

Revenue$7,802
Expenses$10,223
Net Income-$2,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY HAASDirector-$0--
JACQUELINE WEAVERDirector-$0--
CLINTON WEAVERDirector-$0--
TONY HAASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emanuel Foundation Inc
EIN
75-1716132
Phone
8174443595
Address
164 WESTLAKE CT, AZLE, TX 76020

Signing Officer

Name
Betty Haas
Title
Director
Phone
8174443595
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
Preparer
Paul S Crabtree CPA
Phone
8174445505
Raw XML Appendix386 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACQUELINE WEAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CLINTON WEAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TONY HAAS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08174443595
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AZLE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFER LOCAL CHARITIES AND CAUSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 1.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AZLE EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1TEXAS HEALTH RESOURCES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AZLE CARING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4AZLE CHRISTIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AZLE LIBRARY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AZLE FFA ALUMNI ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PAID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 54
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1108 DENVER TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2317 COMMERCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4117 CHURCH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5333 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6717 NATION DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AZLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AZLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AZLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AZLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4AZLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5AZLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AZLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd076098
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd276020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd676020
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09450
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07483
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02231
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06083
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02740
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0856
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02231
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010223
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02740
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06083
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03343
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GAS ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt070
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13505
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2373
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAG TEAM RESOURCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1XTO ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OK STATE INCOME TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt070
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13505
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt070
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13505
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2373
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TAX RETURN PREPARATION/ACCOUNTIN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0425
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0175
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt194
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt24
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt353
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt417
TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/Amt194
TaxesSchedule/TaxesDetail/Amt24
TaxesSchedule/TaxesDetail/Amt353
TaxesSchedule/TaxesDetail/Amt417
TaxesSchedule/TaxesDetail/CategoryTxt0OK STATE INCOME TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2OK STATE INCOME TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt3ROYALTY SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt4FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0175
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt194
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt24
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt353
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt417
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0175
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt194
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt24
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt353
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt417
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174443595
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMANUEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMAN
ReturnHeader/Filer/EIN0751716132
ReturnHeader/Filer/PhoneNum08174443595
ReturnHeader/Filer/USAddress/AddressLine1Txt0164 WESTLAKE CT
ReturnHeader/Filer/USAddress/CityNm0AZLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D222FC9E62A7D2120ECA42C97CCA8EC5662CEDB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/ReturnTs02017-08-04T08:47:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,070
Liabilities
$0
Net assets
$152,070
Revenue
$7,802
Expenses
$10,223
Net income
-$2,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.12$0.26$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.01$1.56$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.12$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.17$0.12$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.20$0.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.36$0.11$0.25
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.05$0.04$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03