Odeon Preservation Association Inc.

990EZ • Fiscal year 2013 • EIN 75-2559624

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profile www.theodeontheater.com

PO Box 70076856

(325) 347-5911

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$239,835

Up $137 (+0.1%) from 2012

Net Assets

$239,835

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin43rd percentile

Revenue

Down

$73,676

Down $2,281 (-3.0%) from 2012

Expenses

$73,539

Up $36,337 (+98%) from 2012

Net Income

Down

$137

Down $38,618 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2013

Assets$239,835

Liabilities$0

Net Assets$239,835

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2013

Revenue$73,676

Expenses$73,539

Net Income$137

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jul 24, 2014
Return Version: 2013v3.1
Gross Receipts: $95,822

Mission and Program Overview

Mission

Provide cultural programming in rural mason county through movies and live performances and restore and maintain historic odeon theater.

Provide cultural center

Program Services

Description	Grants	Expenses
Provide cultural programming through movies and live performances	-	$49,461

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Spider Johnson	President	PT	$0	-	-
Dennis Evans	Vice President	PT	$0	-	-
Thom Canfield	Treasurer	-	$0	-	-
Carol Conlee	Secretary	-	$0	-	-
Wallace Bosse	Director	-	$0	-	-
Linda Laury	Director	-	$0	-	-
Joe Daly	Director	-	$0	-	-
Larry Appleby	Director	-	$0	-	-
Chuck Patrick	Director	-	$0	-	-
Cathy Terrell	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$46,259	$46,259	$4,190	$42,069
Total Events	$46,259	$46,259	$26,336	$19,923

Filing and Contact Details

Filer

EIN: 75-2559624

Signing Officer

Name: Thom Canfield
Title: Treasurer
Phone: 3253475911
Signed: 2014-07-24
Discuss with paid preparer: Yes

Preparer

Preparer: Angela Smith
Phone: 3253476600

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 16,123Advertising 4,190Dues and subscriptions 30Film costs 27,315Insurance 2,719Office supplies 33Miscellaneous 2,106”

Raw XML Appendix223 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	Thom Canfield
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3253475911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 700
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Mason
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	76856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	41199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	47076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8527
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	137
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	11580
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	239698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	239835
IRS990EZ/FundraisingGrossIncomeAmt	0	46259
IRS990EZ/GrossReceiptsAmt	0	95822
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	13
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	198499
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	192759
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	239698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	239835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	239698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	239835
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9405
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
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	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Spider Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Dennis Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Thom Canfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Carol Conlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Wallace Bosse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Linda Laury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Joe Daly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Larry Appleby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	Chuck Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Cathy Terrell
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	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	52516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide cultural center
IRS990EZ/PrintingPublicationsPostageAmt	0	38
IRS990EZ/ProgramServiceRevenueAmt	0	41023
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide cultural programming through movies and live performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49461
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	22146
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24113
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	73539
IRS990EZ/TotalProgramServiceExpensesAmt	0	49461
IRS990EZ/TotalRevenueAmt	0	73676
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.theodeontheater.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	54786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	24488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	74636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	8730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	167570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	13
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	40338
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	40338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	13
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	13
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.98740
IRS990ScheduleA/PublicSupportPY509Pct	0	0.98500
IRS990ScheduleA/PublicSupportTotal509Amt	0	393233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	5000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt	0	64585
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt	0	43878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	37906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt	0	43271
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	189640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	95809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	89073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	118514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	42836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	52001
IRS990ScheduleA/Total509Grp/TotalAmt	0	398233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	95822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	89073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	118514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	42836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	52001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	398246
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	Applied for grants
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	-11300
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm	0	Momentum Grant Strategies
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	11300
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1	0	1111 Southwood Road
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/City	0	Austin
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/State	0	TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCode	0	78704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	26336
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	22146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	22146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	46259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	46259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	46259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	46259
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Concerts
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	19923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4190
IRS990ScheduleG/SolicitationOfGovtGrantsInd	0	X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd	0	X
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/TotalNetToOrganizationAmt	0	-11300
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	11300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 16,123Advertising 4,190Dues and subscriptions 30Film costs 27,315Insurance 2,719Office supplies 33Miscellaneous 2,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Thom Canfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3253475911
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Odeon Preservation Association
ReturnHeader/Filer/BusinessNameControlTxt	0	ODEO
ReturnHeader/Filer/EIN	0	752559624
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 700
ReturnHeader/Filer/USAddress/City	0	Mason
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	76856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	270244772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Angela K Smith CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1566
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Mason
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	76856
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3253476600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Angela Smith
ReturnHeader/ReturnTs	0	2014-07-25T15:47:00-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $239,835
Liabilities: $0
Net assets: $239,835
Revenue: $73,676
Expenses: $73,539
Net income: $137

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.29	$0.00	$3.29	$0.98	$1.27	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$3.50	$0.00	$3.50	$1.68	$1.34	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$3.23	$0.00	$3.23	$0.95	$1.19	$0.24
2021Detailed filing. Detailed filing data is available for this year.	$3.50	$0.00	$3.50	$0.38	$0.72	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$3.83	$0.00	$3.83	$0.31	$0.62	$0.32
2019Detailed filing. Detailed filing data is available for this year.	$4.16	$0.00	$4.16	$1.49	$1.01	$0.48
2018Detailed filing. Detailed filing data is available for this year.	$3.62	$0.00	$3.62	$0.91	$0.89	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$3.60	$0.00	$3.60	$0.68	$0.81	$0.13
2016Detailed filing. Detailed filing data is available for this year.	$3.73	$0.00	$3.73	$0.86	$0.88	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$3.58	$0.00	$3.58	$1.10	$0.92	$0.18
2014Detailed filing. Detailed filing data is available for this year.	$3.71	$0.00	$3.71	$2.14	$0.83	$1.31
2013Detailed filing. Detailed filing data is available for this year.	$2.40	$0.00	$2.40	$0.74	$0.74	$0.00
2012Summary only. Only limited summary data is available for this year.	$2.40	$0.00		$0.76	$0.37	$0.39
2011Summary only. Only limited summary data is available for this year.	$2.01	$0.00		$1.12	$0.38	$0.74