Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Down$27,854
Down $1,341 (-4.6%) from 2017
Net Assets
$16,530
No earlier filing loaded for comparison.
Liabilities
Up$11,324
Up $4,674 (+70%) from 2017
Revenue And Expenses
Revenue
Up$194,774
Up $32,942 (+20%) from 2017
Expenses
Up$201,954
Up $20,730 (+11%) from 2017
Net Income
Up-$7,180
Up $12,212 (+63%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jun 26, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $194,774
Mission and Program Overview
Mission
Alchol and drug abuse education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALCOHOLISM AND DRUG ABUSE SEMINARS AND CONSULTING FOR INDIVIDUALS, GROUPS, INDUSTRY AND EDUCATIONAL INSTITUTIONS IN THREE COUNTIES. | - | $201,552 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Tyler | Executive Director | FT | $44,083 | - | $44,083 |
| Mike Bankston | President | - | $0 | - | - |
| Mike Otto | Vice President | - | $0 | - | - |
| Garland Caldwell | Treasurer | - | $0 | - | - |
| Les Eackles | Secretary | - | $0 | - | - |
| Daron Holland | Director | - | $0 | - | - |
| Wendy Brown | Director | - | $0 | - | - |
| Brett Smith | Director | - | $0 | - | - |
| Chandra Boodie | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Substance Abuse Council
- EIN
- 75-1838812
- Phone
- 9038929911
- Address
- 214 West Brockett Street, Sherman, TX 75090
Signing Officer
- Name
- Lisa Tyler
- Title
- Executive Director
- Signed
- 2019-06-26
- Discuss with paid preparer
- No
Preparer
- Firm
- Kelly Grimes CPA
- Address
- 117 East Main Street, Whitesboro, TX 76273
- Preparer
- Kelly Grimes
- Phone
- 9035645806
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 2,346”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fundraising 913”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 7,061”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 8,524”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 125”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues and Substriptions 307”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,972”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc 776”
Form 990-EZ, Part I, Line 16, Other Expenses
“IN-KInd 18,187”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 402”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid Beginning of year 500, End of year 500”
Form 990-EZ, Part II, Line 24, Other Assets
“Grant Recievable Beginning of year 6,799, End of year 9,955”
Form 990-EZ, Part II, Line 24, Other Assets
“Other Depreciable asssts Beginning of year 694, End of year 1,759”
Form 990-EZ, Part II, Line 24, Other Assets
“Book to tax different assets beginning Beginning of year 1,165, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 176, End of year 7,138”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Taxes and Witholdings Beginning of year 3,829, End of year 1,126”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued Vacation Beginning of year 2,645, End of year 3,060”
Raw XML Appendix188 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/PersonNm | 0 | LISA TYLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9038929911 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 W BROCKETT STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Sherman |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75090 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15640 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 190574 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3665 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27854 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194774 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23710 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23710 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16530 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17497 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 040.00 |
| 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 | 44083 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Mike Bankston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mike Otto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Garland Caldwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Les Eackles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Daron Holland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Wendy Brown |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Brett Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Chandra Boodie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Lisa Tyler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9158 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12214 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40613 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALCHOL AND DRUG ABUSE EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 302 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALCOHOLISM AND DRUG ABUSE SEMINARS AND CONSULTING FOR INDIVIDUALS, GROUPS, INDUSTRY AND EDUCATIONAL INSTITUTIONS IN THREE COUNTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 201552 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 139877 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6650 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11324 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 201954 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 201552 |
| IRS990EZ/TotalRevenueAmt | 0 | 194774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sachelp.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 804591 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 804591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 804591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 2,346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising 913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 7,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 8,524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Substriptions 307 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 1,972 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Misc 776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | IN-KInd 18,187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Depreciation 402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Beginning of year 500, End of year 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Grant Recievable Beginning of year 6,799, End of year 9,955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Depreciable asssts Beginning of year 694, End of year 1,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Book to tax different assets beginning Beginning of year 1,165, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable Beginning of year 176, End of year 7,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accrued Taxes and Witholdings Beginning of year 3,829, End of year 1,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accrued Vacation Beginning of year 2,645, End of year 3,060 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Tyler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Substance Abuse Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBS |
| ReturnHeader/Filer/EIN | 0 | 751838812 |
| ReturnHeader/Filer/PhoneNum | 0 | 9038929911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 West Brockett Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sherman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75090 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C93D8C8C6E2D0CDDD7662DED92DCA66F978CC1BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C93D8C8C6E2D0CDDD7662DED92DCA66F978CC1BA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.109.185.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:20:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kelly Grimes CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 East Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Whitesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76273 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9035645806 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly Grimes |
| ReturnHeader/ReturnTs | 0 | 2019-06-26T10:27:03-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,854
- Liabilities
- $11,324
- Net assets
- $16,530
- Revenue
- $194,774
- Expenses
- $201,954
- Net income
- -$7,180