Civic Intelligence

PTA Texas Congress

990EZ • Fiscal year 2017 • EIN 75-1996214

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 15, 2017

Organization ProfileN/A
6700 Oakhurst DriveAmarillo, TX 79109

(806) 326-5050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,026

Up $3,635 (+24%) from 2016

Net Assets

$19,026

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Down

$24,438

Down $955 (-3.8%) from 2016

Expenses

Up

$20,803

Up $2,245 (+12%) from 2016

Net Income

Down

$3,635

Down $3,200 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $8,556Liabilities 2015: $02015Assets 2016: $15,391Liabilities 2016: $02016Assets 2017: $19,026Liabilities 2017: $0Net Assets 2017: $19,0262017Assets 2018: $9,812Liabilities 2018: $0Net Assets 2018: $9,8122018

Highlighted filing

2017

Assets$19,026
Liabilities$0
Net Assets$19,026
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KRevenue 2015: $28,385Expenses 2015: $30,371Net Income 2015: -$1,9862015Revenue 2016: $25,393Expenses 2016: $18,558Net Income 2016: $6,8352016Revenue 2017: $24,438Expenses 2017: $20,803Net Income 2017: $3,6352017Revenue 2018: $23,453Expenses 2018: $32,667Net Income 2018: -$9,2142018

Highlighted filing

2017

Revenue$24,438
Expenses$20,803
Net Income$3,635
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$50,884
Mission and Program Overview

Mission

Child advocacy, parent education and education enrichment

Program Services

DescriptionGrantsExpenses
BOOK FAIR, BAKE SALE, GERANIUM SALE, SOCK HOP EVENTS TO ENABLE STUDENTS AND PARENTS TO ENJOY EDUCATION AND RAISE FUNDS TO SUPPORT EDUCATION$0$20,803
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY MYERSPresidentPT$0--
TERI RUMMELL1st Vice President-$0--
CATHY WEBER2nd Vice President-$0--
HEATHER BAILEY3rd Vice President-$0--
JENNIFER MCELREATHSecretary-$0--
ERIN MCLEMORETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geranium Sales$8,710$8,710$5,723$2,987
Sock Hop$8,211$8,211$1,831$6,380
Total Events$49,179$49,179$24,615$24,564
Filing and Contact Details

Filer

Filer Name
Pta Texas Congress
EIN
75-1996214
Phone
8063265050
Address
6700 OAKHURST DRIVE, AMARILLO, TX 79109

Signing Officer

Name
Emily Maybin
Title
Current Treasurer
Phone
8063265050
Signed
2017-12-15

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
PO BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 69.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: puckett elementary. Purpose of payment: education. Amount of payment: 9,000.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: pta state board. Purpose of payment: membership dues. Amount of payment: 776. Total included on form 990-ez, line 10: 9,776.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: admnistrative costs. Amount: 237. Description: educational programs. Amount: 382. Description: fifth grade activities. Amount: 1,165. Description: homeroom parties. Amount: 732. Description: insurance. Amount: 395. Description: just say no tshirts. Amount: 435. Description: may board meeting. Amount: 182. Description: relfections. Amount: 10. Description: scholarship and engraving. Amount: 1,000. Description: teacher allocation. Amount: 1,875. Description: teacher appreciation. Amount: 679. Description: equipment. Amount: 3,496. Total to form 990-ez, line 16: 10,588.”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0139
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIN MCLEMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum08063265050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 OAKHURST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0201
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03635
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019026
IRS990EZ/FundraisingGrossIncomeAmt049179
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09776
IRS990EZ/GrossReceiptsAmt050884
IRS990EZ/GroupExemptionNum01889
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRITTANY MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI RUMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MCELREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN MCLEMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010588
IRS990EZ/OtherRevenueTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY, PARENT EDUCATION AND EDUCATION ENRICHMENT
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR, BAKE SALE, GERANIUM SALE, SOCK HOP EVENTS TO ENABLE STUDENTS AND PARENTS TO ENJOY EDUCATION AND RAISE FUNDS TO SUPPORT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020803
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt026446
IRS990EZ/SpecialEventsNetIncomeLossAmt022733
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020803
IRS990EZ/TotalProgramServiceExpensesAmt020803
IRS990EZ/TotalRevenueAmt024438
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt098
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt05326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01509
IRS990ScheduleA/Total509Grp/TotalAmt05326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERANIUM SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOCK HOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08211
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: PUCKETT ELEMENTARY. PURPOSE OF PAYMENT: EDUCATION. AMOUNT OF PAYMENT: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: PTA STATE BOARD. PURPOSE OF PAYMENT: MEMBERSHIP DUES. AMOUNT OF PAYMENT: 776. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADMNISTRATIVE COSTS. AMOUNT: 237. DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 382. DESCRIPTION: FIFTH GRADE ACTIVITIES. AMOUNT: 1,165. DESCRIPTION: HOMEROOM PARTIES. AMOUNT: 732. DESCRIPTION: INSURANCE. AMOUNT: 395. DESCRIPTION: JUST SAY NO TSHIRTS. AMOUNT: 435. DESCRIPTION: MAY BOARD MEETING. AMOUNT: 182. DESCRIPTION: RELFECTIONS. AMOUNT: 10. DESCRIPTION: SCHOLARSHIP AND ENGRAVING. AMOUNT: 1,000. DESCRIPTION: TEACHER ALLOCATION. AMOUNT: 1,875. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 679. DESCRIPTION: EQUIPMENT. AMOUNT: 3,496. TOTAL TO FORM 990-EZ, LINE 16: 10,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY MAYBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08063265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0751996214
ReturnHeader/Filer/PhoneNum08063265050
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 OAKHURST DRIVE
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0646C3ED33E31344E07D6A50A4350D031C085F801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027718B7837302B11EB0C398B3C56163B06174B40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.170.253
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752290093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART MARTIN DUDLEY & WEBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY S MAYBIN CPA
ReturnHeader/ReturnTs02017-12-15T14:27:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,026
Liabilities
$0
Net assets
$19,026
Revenue
$24,438
Expenses
$20,803
Net income
$3,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.00$9.81$23.5$32.7$9.21
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$24.4$20.8$3.64
2016Summary only. Only limited summary data is available for this year.$15.4$0.00$25.4$18.6$6.84
2015Summary only. Only limited summary data is available for this year.$8.56$0.00$28.4$30.4$1.99