Civic Intelligence

North Texas Golf Course Superintendents Association

990EZ • Fiscal year 2016 • EIN 75-2457307

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.ntgcsa.org
PO Box 270760Flower Mound, TX 75027-0760

(682) 583-3143

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$27,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$56,629

Up $19,492 (+52%) from 2015

Net Assets

Up

$56,629

Up $19,492 (+52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

Up

$149,768

Up $141 (+0.1%) from 2015

Expenses

Down

$130,276

Down $16,012 (-11%) from 2015

Net Income

Up

$19,492

Up $16,153 (+484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0Assets 2014: $35,827Liabilities 2014: $2,029Net Assets 2014: $33,7982014Assets 2015: $37,137Liabilities 2015: $0Net Assets 2015: $37,1372015Assets 2016: $56,629Liabilities 2016: $0Net Assets 2016: $56,6292016Assets 2017: $83,089Liabilities 2017: $0Net Assets 2017: $83,0892017Assets 2018: $84,954Liabilities 2018: $0Net Assets 2018: $84,9542018Assets 2019: $59,270Liabilities 2019: $0Net Assets 2019: $59,2702019Assets 2020: $68,758Liabilities 2020: $1,933Net Assets 2020: $66,8252020Assets 2021: $70,418Liabilities 2021: $2,848Net Assets 2021: $67,5702021Assets 2022: $79,792Liabilities 2022: $0Net Assets 2022: $79,7922022Assets 2023: $101,681Liabilities 2023: $136Net Assets 2023: $101,5452023Assets 2024: $90,819Liabilities 2024: $0Net Assets 2024: $90,8192024

Highlighted filing

2016

Assets$56,629
Liabilities$0
Net Assets$56,629
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $137,603Expenses 2014: $125,257Net Income 2014: $12,3462014Revenue 2015: $149,627Expenses 2015: $146,288Net Income 2015: $3,3392015Revenue 2016: $149,768Expenses 2016: $130,276Net Income 2016: $19,4922016Revenue 2017: $174,237Expenses 2017: $147,777Net Income 2017: $26,4602017Revenue 2018: $184,922Expenses 2018: $183,057Net Income 2018: $1,8652018Revenue 2019: $169,058Expenses 2019: $194,742Net Income 2019: -$25,6842019Revenue 2020: $179,511Expenses 2020: $170,149Net Income 2020: $9,3622020Revenue 2021: $175,501Expenses 2021: $174,756Net Income 2021: $7452021Revenue 2022: $189,791Expenses 2022: $177,569Net Income 2022: $12,2222022Revenue 2023: $222,172Expenses 2023: $200,419Net Income 2023: $21,7532023Revenue 2024: $232,864Expenses 2024: $243,590Net Income 2024: -$10,7262024

Highlighted filing

2016

Revenue$149,768
Expenses$130,276
Net Income$19,492
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$149,768
Mission and Program Overview

Mission

Serve members in industry advancement

Program Services

DescriptionGrantsExpenses
CONFERENCES$6,133$62,354
SCHOLARSHIPS AWARDED$14,000-
EVENTS AND NEWSLETTER-$5,841
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CloudChapter ExecutivePT$27,500-$27,500
Kevin RedburnPresidentPT$0--
Mike EppsVice PresidentPT$0--
Kirt PhillipsSecretary TreasurerPT$0--
Kevin CarpenterPast President-$0--
Kyle EmbryDirector-$0--
Sterling NaronDirector-$0--
Joe TodaroDirector-$0--
Willie WallaceDirector-$0--
Bryan BrownDirector-$0--
Jim NewkirkCommercial Director-$0--
Aaron FoxDirector-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Golf Course Superinte
EIN
75-2457307
Address
PO Box 270760, Flower Mound, TX 75027-0760

Signing Officer

Name
Carol Cloud
Title
Executive Direc
Phone
6825833143
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly Dias Accountancy PLLC
Address
5411 Acton Hwy, Granbury, TX 76049
Preparer
Kelly A Dias CPA
Phone
8173265871
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Grants less than 5,000 Amount 15,133Activity Contribution Grantee Texas Scottish Rite Hospital Street P. O. Box 199300 City, State, Zip Dallas, TX 75219Relationship Charitable Organization Amount 5,000”

Description of other expenses Part I line 16

“Description AmountProgram Expenses 62,354Website 251Insurance 1,079Bad Debt 1,845Merchant Services 2,796Dues and Subs 3,735Meeting Expenses 419Travel 1,205Office Expenses 873Miscellaneous 400”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 12,237 7,787”

Raw XML Appendix210 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carol Cloud
IRS990EZ/BooksInCareOfDetail/PhoneNum06825833143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 270760
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flower Mound
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750270760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056629
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020133
IRS990EZ/GrossReceiptsAmt0149768
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024090
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056629
IRS990EZ/OccupancyRentUtltsAndMaintAmt0758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1127500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Redburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Epps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kirt Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kyle Embry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sterling Naron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Todaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Willie Wallace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bryan Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Newkirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Aaron Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Carol Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Commercial Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Chapter Executive
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07787
IRS990EZ/OtherExpensesTotalAmt074957
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve members in industry advancement
IRS990EZ/PrintingPublicationsPostageAmt05853
IRS990EZ/ProgramServiceRevenueAmt077128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS AND NEWSLETTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06133
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15841
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130276
IRS990EZ/TotalProgramServiceExpensesAmt068195
IRS990EZ/TotalRevenueAmt0149768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt068116
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0553385
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142916
IRS990ScheduleA/Total509Grp/TotalAmt0553385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants less than 5,000 Amount 15,133Activity Contribution Grantee Texas Scottish Rite Hospital Street P. O. Box 199300 City, State, Zip Dallas, TX 75219Relationship Charitable Organization Amount 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Expenses 62,354Website 251Insurance 1,079Bad Debt 1,845Merchant Services 2,796Dues and Subs 3,735Meeting Expenses 419Travel 1,205Office Expenses 873Miscellaneous 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 12,237 7,787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Cloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06825833143
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Golf Course Superinte
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752457307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 270760
ReturnHeader/Filer/USAddress/CityNm0Flower Mound
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750270760
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EC0F75C6F54A49EA88AB5BA5E0349B7BCCC6141
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EC0F75C6F54A49EA88AB5BA5E0349B7BCCC6141
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07572222017319kybnam0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.208.153
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:04:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273561781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly Dias Accountancy PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05411 Acton Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076049
ReturnHeader/PreparerPersonGrp/PhoneNum08173265871
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly A Dias CPA
ReturnHeader/ReturnTs02017-11-15T16:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,629
Liabilities
$0
Net assets
$56,629
Revenue
$149,768
Expenses
$130,276
Net income
$19,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.33$2.44$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$2.22$2.00$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.90$1.78$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.68$1.76$1.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.80$1.70$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.69$1.95$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.85$1.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.74$1.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.50$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.50$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.38$1.25$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits