Civic Intelligence

Tri-State Karting Inc.

990EZ • Fiscal year 2016 • EIN 75-2634867

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profiletri-statekarting.com
PO Box 7565Amarillo, TX 79114-7565

(806) 433-6260

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,480

Down $2,356 (-9.1%) from 2015

Net Assets

Down

$23,474

Down $2,357 (-9.1%) from 2015

Liabilities

Up

$6

Up $1 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$49,968

Down $22,063 (-31%) from 2015

Expenses

Down

$52,325

Down $9,564 (-15%) from 2015

Net Income

Down

-$2,357

Down $12,499 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30K$20K$10K$0Assets 2012: $11,650Liabilities 2012: $740Net Assets 2012: $10,9102012Assets 2013: $20,472Liabilities 2013: $2Net Assets 2013: $20,4702013Assets 2014: $15,694Liabilities 2014: $5Net Assets 2014: $15,6892014Assets 2015: $25,836Liabilities 2015: $5Net Assets 2015: $25,8312015Assets 2016: $23,480Liabilities 2016: $6Net Assets 2016: $23,4742016Assets 2017: $18,680Liabilities 2017: $6Net Assets 2017: $18,6742017Assets 2018: $15,603Liabilities 2018: $5Net Assets 2018: $15,5982018Assets 2019: $25,245Liabilities 2019: $4Net Assets 2019: $25,2412019Assets 2020: $21,229Liabilities 2020: $4Net Assets 2020: $21,2252020

Highlighted filing

2016

Assets$23,480
Liabilities$6
Net Assets$23,474
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2012: $53,298Expenses 2012: $51,555Net Income 2012: $1,7432012Revenue 2013: $76,337Expenses 2013: $68,784Net Income 2013: $7,5532013Revenue 2014: $59,486Expenses 2014: $64,142Net Income 2014: -$4,6562014Revenue 2015: $72,031Expenses 2015: $61,889Net Income 2015: $10,1422015Revenue 2016: $49,968Expenses 2016: $52,325Net Income 2016: -$2,3572016Revenue 2017: $45,119Expenses 2017: $49,919Net Income 2017: -$4,8002017Revenue 2018: $54,229Expenses 2018: $57,305Net Income 2018: -$3,0762018Revenue 2019: $54,827Expenses 2019: $45,184Net Income 2019: $9,6432019Revenue 2020: $3,421Expenses 2020: $7,437Net Income 2020: -$4,0162020

Highlighted filing

2016

Revenue$49,968
Expenses$52,325
Net Income-$2,357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$63,668
Mission and Program Overview

Mission

To promote family orientated go-kart racing in a drug and alcohol free environment for youth five and older. To provide opportunities for families to work together to enhance family relationships and to provide opportunities for youths of our organization

Program Services

DescriptionGrantsExpenses
Racing events and safety classes are held from April till September each year. There is an average of 52 families involved.-$44,784
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYCE LOVEDAYPresidentPT$0--
KEN SIMMONSVice PresidentPT$0--
STEPHENIE MASHBURNTreasurerPT$0--
KIERSTEN DIAMONDSecretaryPT$0--
GREG UTSEYBoard Memeber-$0--
DANNY DOSHERBoard Member-$0--
GERALD PURDYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Tri State Karting Inc
EIN
75-2634867
Phone
8064336260
Address
PO Box 7565, Amarillo, TX 79114-7565

Signing Officer

Name
Stephenie Mashburn
Title
Treasurer
Phone
8064336260
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Victor B Glenn CPA
Address
2700 S Western Street Suite 600, Amarillo, TX 79109
Preparer
Victor B Glenn
Phone
8063588997
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bank Correction 7.”

Form 990EZ, Part I, Line 8

“Rent or Lease 2078.”

Form 990EZ, Part I, Line 16

“Insurance 6148.”

Form 990EZ, Part I, Line 16

“Internet Expense 790.”

Form 990EZ, Part I, Line 16

“Cleaning Supplies 2158.”

Form 990EZ, Part I, Line 16

“Promotional Items 395.”

Form 990EZ, Part I, Line 16

“Racing Equipment 4085.”

Form 990EZ, Part I, Line 16

“Funeral/Illness 344.”

Form 990EZ, Part I, Line 16

“Trophies 6659.”

Form 990EZ, Part I, Line 16

“Vehicle including Fuel 2112.”

Form 990EZ, Part I, Line 16

“Banking Expense 387.”

Form 990EZ, Part I, Line 16

“Prizes”

Form 990EZ, Part I, Line 16

“Rookie Jackets 197.”

Form 990EZ, Part I, Line 16

“Raffle Gun 1025.”

Form 990EZ, Part I, Line 16

“Depreciation 2202.”

Form 990EZ, Part I, Line 16

“Money Purse 3750.”

Form 990EZ, Part II, Line 24

“Net Fixed Assets 5548.”

Form 990EZ, Part II, Line 24

“Accumulated Depreciation 3510.”

Form 990EZ, Part II, Line 26

“Rounding 5. 6.”

Raw XML Appendix209 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/PersonNm0STEPHENIE MASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum08064336260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amarillo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011582
IRS990EZ/CostOfGoodsSoldAmt012185
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015427
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023480
IRS990EZ/FundraisingGrossIncomeAmt02640
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1526
IRS990EZ/GrossReceiptsAmt063668
IRS990EZ/GrossSalesOfInventoryAmt010659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02514
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023474
IRS990EZ/OccupancyRentUtltsAndMaintAmt05897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOYCE LOVEDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHENIE MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIERSTEN DIAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG UTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANNY DOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERALD PURDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Memeber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05548
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03510
IRS990EZ/OtherExpensesTotalAmt030252
IRS990EZ/OtherRevenueTotalAmt02085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote family orientated go-kart racing in a drug and alcohol free environment for youth five and older. To provide opportunities for families to work together to enhance family relationships and to provide opportunities for youths of our organization
IRS990EZ/PrintingPublicationsPostageAmt0749
IRS990EZ/ProgramServiceRevenueAmt034188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Racing events and safety classes are held from April till September each year. There is an average of 52 families involved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01515
IRS990EZ/SpecialEventsNetIncomeLossAmt01125
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052325
IRS990EZ/TotalProgramServiceExpensesAmt044784
IRS990EZ/TotalRevenueAmt049968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0tri-statekarting.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044123
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0351283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054950
IRS990ScheduleA/Total509Grp/TotalAmt0351283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Correction 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rent or Lease 2078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 6148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Expense 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cleaning Supplies 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promotional Items 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Racing Equipment 4085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Funeral/Illness 344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trophies 6659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle including Fuel 2112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banking Expense 387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prizes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rookie Jackets 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Raffle Gun 1025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Depreciation 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Money Purse 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Net Fixed Assets 5548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accumulated Depreciation 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rounding 5. 6.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHENIE MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08064336260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tri State Karting Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRIS
ReturnHeader/Filer/EIN0752634867
ReturnHeader/Filer/PhoneNum08064336260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7565
ReturnHeader/Filer/USAddress/CityNm0Amarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791147565
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0035BAA5FE35A600BCC192E4E618A9AE56082FC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0035BAA5FE35A600BCC192E4E618A9AE56082FC5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.253.143
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:45:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Victor B Glenn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 S Western Street Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079109
ReturnHeader/PreparerPersonGrp/PhoneNum08063588997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR B GLENN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T12:45:47-07:00
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
$23,480
Liabilities
$6
Net assets
$23,474
Revenue
$49,968
Expenses
$52,325
Net income
-$2,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.00$21.2$3.42$7.44$4.02
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$54.8$45.2$9.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.01$15.6$54.2$57.3$3.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$45.1$49.9$4.80
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.01$23.5$50.0$52.3$2.36
2015Detailed filing. Detailed filing data is available for this year.$25.8$0.01$25.8$72.0$61.9$10.1
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.01$15.7$59.5$64.1$4.66
2013Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$76.3$68.8$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.74$10.9$53.3$51.6$1.74