Shelter Golf Inc

990PF • Fiscal year 2016 • EIN 75-2340289

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization Profile

4318 Abbott AveDallas, TX 75205

(214) 871-6755

Siviq Scores

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

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-0.9%

Higher net margin than 40% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

-37%

Faster asset growth than 4% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

31%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets35th percentile

Assets

Down

$8,506

Down $5,102 (-37%) from 2015

Net Assets

$8,506

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin40th percentile

Revenue

$589,000

Up $138,683 (+31%) from 2015

Expenses

$594,102

Up $127,731 (+27%) from 2015

Net Income

-$5,102

Up $10,952 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2016

Assets$8,506

Liabilities$0

Net Assets$8,506

Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2016

Revenue$589,000

Expenses$594,102

Net Income-$5,102

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 16, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay54th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM C DUVALL	President/Trustee	-	$0	-	-
A STARKE TAYLOR JR	VP/Trustee	-	$0	-	-
S FINLEY EWING III	VP/Trustee	-	$0	-	-
J LANNY WADKINS	Trustee	-	$0	-	-
CHARLES W GRIEGE JR	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Shelter Golf Inc
EIN: 75-2340289
Phone: 2148716755
Address: 4318 ABBOTT AVE, DALLAS, TX 75205

Signing Officer

Name: S Finley Ewing Iii
Title: Officer
Phone: 2148716755
Signed: 2017-05-16
Discuss with paid preparer: Yes

Preparer

Firm: Lane Gorman Trubitt LLC
Address: 2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer: Meghan Dunshee
Phone: 2148717500

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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	418761
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	418761
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	418761
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	MARY HUTCHISON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	6455 DALLAS PARKWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	PLANO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	75024
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9726126120
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PROJECT PRO-AM, A ONE DAY EVENT, OF WHICH THE NET PROCEEDS ARE USED TO SUPPORT SECTION 501(C)(3) CHARITIES WHOSE PURPOSE IS TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	594102
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	418761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	GENESIS WOMEN'S SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	4411 LEMON AVE SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	418761
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	ALINDA HILL WIKERT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	1	AUSTIN COMMERICAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	2	BENCHMARK BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	3	CARDINAL CAPITAL PARTNERS INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	4	CARLOS GONZALEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	5	CD WEALTH MANAGEMENT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	6	DAVID MILLER FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	7	EFH CORPORATE SERVICES COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	8	FOLSOM COMPANIES OPERATING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	9	HFF
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	10	HIG CAPITAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	11	JM HAGGAR III FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	12	LINCOLN PROPERTY COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	13	MAPP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	14	MERCEDES-BENZ OF PLANO
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	15	MICROSEMI
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	16	POTTER CONCRETE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	17	REPUBLIC TITLE
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	18	TBK BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	19	VERITEX COMMUNITY BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	5	6
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	6	7
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	7	8
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	8	9
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	9	10
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	10	11
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	11	12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	12	13
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	13	14
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	14	15
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	15	16
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	16	17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	17	18
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	18	19
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	19	20
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	20	21
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	21	22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	22	23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	23	24
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	24	25
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	25	26
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	26	27
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	27	28
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	28	29
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	29	30
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	30	31
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	31	32
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	32	33
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	33	34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	34	35
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	35	36
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	36	37
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	BILL DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	BILL DUVALL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	GEORGE MERCER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	GREY STOGNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	JAMES AND LORI WALES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	5	JAMES CARVELL III
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	6	JAMES NOLAN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	7	JOE LONGBOTHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	8	JOHN BOLDUC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	9	JUSTIN SMALL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	10	KYLE VANN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	11	RANDOLPH AND MARY HOPKINS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	12	RAY L HUNT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	13	RHYS BEST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	14	STEVEN VANAMBURGH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	15	TERRY HARRIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	16	TOM DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2101 CEDAR SPRINGS ROAD STE 1800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	P 0 BOX 2879
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	7019 HILCREST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	11220 STRAIT LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	2000 MCKINNEY SUITE 1000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	5	8214 WESTCHESTER DR STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	6	4620 SUNBELT DR STE 204
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	7	6200 LBJ FWY 200A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	8	3811 TURTLE CREEK BLVD 1080
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	9	6555 SIERRA DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	10	16475 DALLAS PARKWAY SUITE 800
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	11	PO BOX 1870
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	12	12720 HILLCREST SUITE 650
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	13	2323 VICTORY AVENUE SUITE 1200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	14	1450 BRICKELL AVE 31ST FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	15	5415 URSULA LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	16	4989 SHADYWOOD LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	17	4037 MCFARLIN BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	18	3804 COLGATE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	19	25 BRAEWOOD PLACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	20	6857 GRANADA BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	21	PO BOX 35828
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	22	11 HEPPLEWHITE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	23	2000 MCKINNEY AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	24	3131 TURTLE CREEK BLVD 1300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	25	4464 W PLANO PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	26	1 ENTERPRISE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	27	2400 E PIONEER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	28	2626 HOWELL STREET 10TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	29	1900 NORTH AKARD STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	30	2701 W PLANO PARKWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	31	16475 DALLAS PARKWAY SUITE 680
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	32	3945 MARQUETTE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	33	12700 PARK CENTRAL DRIVE SUITE 1700
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	34	P 0 BOX 86
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	35	4318 ABBOTT AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	36	8214 WESTCHESTER DR STE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	DALLAS

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: $8,506
Liabilities: $0
Net assets: $8,506
Revenue: $589,000
Expenses: $594,102
Net income: -$5,102

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.50	$0.58	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$5.89	$5.94	$0.05
2015Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$4.50	$4.66	$0.16
2014Summary only. Only limited summary data is available for this year.	$0.22	$0.00		$4.06	$4.05	$0.01
2012Summary only. Only limited summary data is available for this year.	$0.21	$0.00		$3.92	$3.76	$0.16
2011Summary only. Only limited summary data is available for this year.	$0.10	$0.06		$3.74	$3.67	$0.06