Civic Intelligence

North Texas Compensation Association Inc.

990EZ • Fiscal year 2017 • EIN 75-2518757

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization Profilewww.NTCAssoc.org
14070 Proton Rd Suite 100Dallas, TX 75244

(972) 233-9107

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

14th percentile

-23%

Higher net margin than 14% 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

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$94,535

Down $29,058 (-24%) from 2016

Net Assets

Down

$94,535

Down $29,058 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$123,786

Down $5,909 (-4.6%) from 2016

Expenses

Down

$152,844

Down $60,539 (-28%) from 2016

Net Income

Up

-$29,058

Up $54,630 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2010: $141,778Liabilities 2010: $0Net Assets 2010: $141,7782010Assets 2011: $156,569Liabilities 2011: $0Net Assets 2011: $156,5692011Assets 2012: $160,056Liabilities 2012: $0Net Assets 2012: $160,0562012Assets 2013: $154,291Liabilities 2013: $0Net Assets 2013: $154,2912013Assets 2014: $175,994Liabilities 2014: $0Net Assets 2014: $175,9942014Assets 2015: $207,281Liabilities 2015: $0Net Assets 2015: $207,2812015Assets 2016: $123,593Liabilities 2016: $0Net Assets 2016: $123,5932016Assets 2017: $94,535Liabilities 2017: $0Net Assets 2017: $94,5352017Assets 2018: $133,981Liabilities 2018: $0Net Assets 2018: $133,9812018Assets 2019: $166,390Liabilities 2019: $0Net Assets 2019: $166,3902019

Highlighted filing

2017

Assets$94,535
Liabilities$0
Net Assets$94,535
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $120,4612010Expenses 2011: $90,7872011Expenses 2012: $104,1952012Revenue 2013: $124,887Expenses 2013: $130,652Net Income 2013: -$5,7652013Revenue 2014: $165,873Expenses 2014: $144,170Net Income 2014: $21,7032014Revenue 2015: $152,555Expenses 2015: $121,268Net Income 2015: $31,2872015Revenue 2016: $129,695Expenses 2016: $213,383Net Income 2016: -$83,6882016Revenue 2017: $123,786Expenses 2017: $152,844Net Income 2017: -$29,0582017Revenue 2018: $113,792Expenses 2018: $74,346Net Income 2018: $39,4462018Revenue 2019: $110,907Expenses 2019: $78,498Net Income 2019: $32,4092019

Highlighted filing

2017

Revenue$123,786
Expenses$152,844
Net Income-$29,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$123,786
Mission and Program Overview

Mission

Education - The company sponsors

Sponsoring education

Program Services

DescriptionGrantsExpenses
NTCA provides education seminars for Certified Compensation Professionals and Certified Benefit Professionals facilitates discussion, skill building, and the exchange of information and ideas and provides leadership training.$500$137,350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina OppPresidentPT$0--
Jenni PorshakinVice PresidentPT$0--
Lina WillisTreasurer-$0--
Brandon LoefflerVP Technology-$0--
Liz MayoVP Programs-$0--
Stacy HigginsVP Memberships/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
North Texas Compensation Association Inc
EIN
75-2518757
Phone
9722339107
Address
14070 Proton Rd Suite 100, Dallas, TX 75244

Signing Officer

Name
Lina Willis
Title
Treasurer
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Schnaufer & Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer
Phone
9727982046
Supplemental Narrative

Additional Explanations

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

“Meals and entertainment 1,433”

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

“Conferences, conventions, and meetings 7,920”

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

“Supplies 50”

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

“Telephone 8”

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

“Board member expenses 11,845”

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

“Credit card charge 1,021”

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

“Email services 520”

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

“Facilities expenses 68,721”

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

“Gift cards 2,500”

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

“Internet 300”

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

“Marketing 104”

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

“Networking events 2,164”

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

“Office expenses 155”

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

“Software 1,549”

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

“Survey expenses 300”

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

“Training expenses 5,444”

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

“Training materials 3,635”

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

“Website expenses 3,391”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0North Texas Compensation Associatio
IRS990EZ/BooksInCareOfDetail/PhoneNum09727709025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014070 Proton Rd Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094535
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0123786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Opp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jenni Porshakin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lina Willis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandon Loeffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Liz Mayo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stacy Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP Memberships/Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsoring education
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt0104504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NTCA provides education seminars for Certified Compensation Professionals and Certified Benefit Professionals facilitates discussion, skill building, and the exchange of information and ideas and provides leadership training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0152844
IRS990EZ/TotalProgramServiceExpensesAmt0137350
IRS990EZ/TotalRevenueAmt0123786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.NTCAssoc.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0101556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0582202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0690209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124673
IRS990ScheduleA/Total509Grp/TotalAmt0690209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0690797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 7,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board member expenses 11,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card charge 1,021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Email services 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities expenses 68,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gift cards 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Internet 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Networking events 2,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office expenses 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Survey expenses 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training expenses 5,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training materials 3,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website expenses 3,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lina Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0North Texas Compensation Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0752518757
ReturnHeader/Filer/PhoneNum09722339107
ReturnHeader/Filer/USAddress/AddressLine1Txt014070 Proton Rd Suite 100
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3B34B0CD98AAB6F33A8D33D183957B092DF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.119.11
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNAUFER & WALKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 VILLA CREEK 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHNAUFER
ReturnHeader/ReturnTs02018-04-26T02:11:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$94,535
Liabilities
$0
Net assets
$94,535
Revenue
$123,786
Expenses
$152,844
Net income
-$29,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.11$0.78$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.14$0.74$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.24$1.53$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.30$2.13$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.53$1.21$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.66$1.44$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.20