San Angelo Housing Support Inc.

990EZ • Fiscal year 2015 • EIN 75-2667929

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 31, 2016

Organization Profile N/A

1501 West BeauregardSan Angelo, TX 76901

(325) 658-7750

Siviq Scores

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

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-48%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-4.3%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$348,868

Down $15,541 (-4.3%) from 2014

Net Assets

Down

$284,144

Down $23,363 (-7.6%) from 2014

Liabilities

$64,724

Up $7,822 (+14%) from 2014

Revenue And Expenses

Liabilities / Revenue96th percentile Net Margin8th percentile

Revenue

Down

$53,174

Down $537 (-1.0%) from 2014

Expenses

$78,653

Up $6,567 (+9.1%) from 2014

Net Income

Down

-$25,479

Down $7,104 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2015

Assets$348,868

Liabilities$64,724

Net Assets$284,144

Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2015

Revenue$53,174

Expenses$78,653

Net Income-$25,479

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2014 to Aug 31, 2015
Signed: Mar 31, 2016
Return Version: 2014v6.0
Gross Receipts: $53,174

Mission and Program Overview

Mission

Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.

Program Services

Description	Grants	Expenses
Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.	$46,648	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jacqueline Shannon	Chairperson	-	$0	-	-
John Stokes	Vice Chair.	-	$0	-	-
Pat Trevino	Sec./Treas.	-	$0	-	-
Cary Houston	Member	-	$0	-	-
Jackie Walker	Member	-	$0	-	-
Linda Kujawski	Member	-	$0	-	-
Dianna Spieker	Member	-	$0	-	-
Jeffery Gibson	Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: San Angelo Housing Support Inc
EIN: 75-2667929
Phone: 3256587750
Address: 1501 West Beauregard, San Angelo, TX 76901

Signing Officer

Name: Greg Rowe
Title: Executive Director
Signed: 2016-03-31
Discuss with paid preparer: Yes

Preparer

Firm: Davis Kinard & Co PC
Address: 400 Pine St Ste 600, Abilene, TX 79601
Preparer: L Diane Terrell CPA
Phone: 3256724000

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Replacement Reserve $4”

Other Expenses.1001

“Advertising and Promotion $679”

Other Expenses.1009

“Depreciation $19677”

Other Expenses.1012

“Insurance $3359”

Other Expenses.1

“Operating Maintenance $16800”

Other Expenses.2

“Management Fee $14400”

Other Expenses.3

“Contracted Services $10446”

Other Expenses.4

“Office Expense $693”

Other Expenses.5

“Miscellaneous Expense $446”

Other Assets.1002

“Furniture and Fixtures - Beginning $2007 Furniture and Fixtures - Ending $1712”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $205”

Other Assets.1

“Reserve for replacement - Beginning $14671 Reserve for replacement - Ending $16838”

Other Assets.2

“Tenant security deposits - Beginning $1961 Tenant security deposits - Ending $2443”

Other Assets.3

“Residual receipts - Beginning $0 Residual receipts - Ending $3739”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5689 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $204”

Total Liabilities.1

“Tenant security deposits payable - Beginning $2053 Tenant security deposits payable - Ending $3492”

Total Liabilities.2

“Due to Concho Valley Ctr Advancement - Beginning $49160 Due to Concho Valley Ctr Advancement - Ending $61028”

Raw XML Appendix208 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	Brian Dunagan
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3256587750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1501 West Beauregard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	San Angelo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26760
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-25479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	5341
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	364409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	348868
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	53174
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	340488
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	321106
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	307507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	284144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	307507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	284144
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6812
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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/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/PersonNm	0	Jacqueline Shannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Pat Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Cary Houston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Jackie Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Linda Kujawski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Dianna Spieker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Jeffery Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice Chair.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Sec./Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	18639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	24937
IRS990EZ/OtherChangesInNetAssetsAmt	0	2116
IRS990EZ/OtherExpensesTotalAmt	0	66500
IRS990EZ/OtherRevenueTotalAmt	0	4
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.
IRS990EZ/ProgramServiceRevenueAmt	0	26410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs and to subsidize rental payments for apartments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	46648
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	56902
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	64724
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	78653
IRS990EZ/TotalProgramServiceExpensesAmt	0	46648
IRS990EZ/TotalRevenueAmt	0	53174
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/AppointElectMajorityOfficerInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	751251523
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	6
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	concho valley center for human advc
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Replacement Reserve $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $19677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Operating Maintenance $16800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Management Fee $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Contracted Services $10446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Office Expense $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Miscellaneous Expense $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Furniture and Fixtures - Beginning $2007 Furniture and Fixtures - Ending $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Reserve for replacement - Beginning $14671 Reserve for replacement - Ending $16838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Tenant security deposits - Beginning $1961 Tenant security deposits - Ending $2443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Residual receipts - Beginning $0 Residual receipts - Ending $3739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Accounts Payable and Accrued Expenses - Beginning $5689 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Tenant security deposits payable - Beginning $2053 Tenant security deposits payable - Ending $3492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Due to Concho Valley Ctr Advancement - Beginning $49160 Due to Concho Valley Ctr Advancement - Ending $61028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.2
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Greg Rowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	San Angelo Housing Support Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	SANA
ReturnHeader/Filer/EIN	0	752667929
ReturnHeader/Filer/PhoneNum	0	3256587750
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1501 West Beauregard
ReturnHeader/Filer/USAddress/CityNm	0	San Angelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	L Diane Terrell CPA
ReturnHeader/ReturnTs	0	2016-03-31T08:25:40-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-09-01
ReturnHeader/TaxPeriodEndDt	0	2015-08-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $348,868
Liabilities: $64,724
Net assets: $284,144
Revenue: $53,174
Expenses: $78,653
Net income: -$25,479

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.19	$0.53	$1.67	$0.57	$0.71	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$2.76	$0.94	$1.81	$0.33	$0.68	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$2.85	$0.55	$2.30	$0.45	$0.71	$0.26
2021Detailed filing. Detailed filing data is available for this year.	$2.77	$0.21	$2.56	$0.51	$0.80	$0.29
2020Detailed filing. Detailed filing data is available for this year.	$3.00	$0.15	$2.85	$0.52	$0.73	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$3.14	$0.37	$2.77	$0.52	$0.80	$0.28
2018Detailed filing. Detailed filing data is available for this year.	$3.38	$0.33	$3.05	$0.84	$0.83	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$3.47	$1.12	$2.35	$0.53	$0.79	$0.26
2016Detailed filing. Detailed filing data is available for this year.	$3.34	$0.73	$2.61	$0.53	$0.74	$0.21
2015Detailed filing. Detailed filing data is available for this year.	$3.49	$0.65	$2.84	$0.53	$0.79	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$3.64	$0.57	$3.08	$0.54	$0.72	$0.18
2013Summary only. Only limited summary data is available for this year.	$3.89	$0.14		$0.53	$0.98	$0.45
2012Summary only. Only limited summary data is available for this year.	$4.32	$0.12		$0.59	$0.89	$0.30
2011Summary only. Only limited summary data is available for this year.	$4.58	$0.07		$0.50	$0.78	$0.29
2010Summary only. Only limited summary data is available for this year.	$4.83	$0.04		$1.13	$0.71	$0.42
2009Summary only. Only limited summary data is available for this year.	$6.66	$2.30		$0.41	$0.75	$0.34