Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Little League Baseball Inc
990 • Fiscal year 2018 • EIN 76-0005228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$549,157
Down $24,313 (-4.2%) from 2017
Net Assets
Down$549,157
Down $24,313 (-4.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$659,533
Up $96,556 (+17%) from 2017
Expenses
Up$683,846
Up $6,499 (+1.0%) from 2017
Net Income
Up-$24,313
Up $90,057 (+79%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jan 17, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $737,720
Mission and Program Overview
Mission
Provide annual supervision for little league baseball program pursuant to the charter granted by little league baseball, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $573,470 | $549,157 | ▼ $24,313 |
| Land, Buildings, and Equipment, Net | $510,361 | $457,357 | ▼ $53,004 |
| Cash and Non-Interest-Bearing Accounts | $63,109 | $91,675 | ▲ $28,566 |
| Accounts Receivable | - | $125 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $573,470 | $549,157 | ▼ $24,313 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $573,470 | $549,157 | ▼ $24,313 |
| Total Liabilities and Net Assets / Fund Balance | $573,470 | $549,157 | ▼ $24,313 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $457,357 | $394,426 | $851,783 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Johnson | President |
| David Rook | Vice President |
| John Charbonnet | Secretary |
| David Rook | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $160,550
- Program Service Revenue
- $364,736
- Investment Income
- $267
- Other Revenue
- $133,980
- All Other Contributions
- $160,550
- Change in Net Assets
- $-24,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $683,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $107,464 | - | - | $107,464 |
| Other Expenses | $69,043 | - | - | $69,043 |
| Depreciation Depletion | $53,004 | - | - | $53,004 |
| Information Technology | - | $39,217 | - | $39,217 |
| Conferences and Meetings | - | $28,160 | - | $28,160 |
| Occupancy | $27,722 | - | - | $27,722 |
| Insurance | $9,316 | - | - | $9,316 |
| Advertising | $3,785 | - | - | $3,785 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Office Expenses | - | $447 | - | $447 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $613,297 | $70,549 | $0 | $683,846 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $107,484 |
| Gaming Gross Income | $71,272 |
| Fundraising Direct Expenses | $39,832 |
| Gaming Direct Expenses | $4,407 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $107,484 | $107,484 | $39,832 | $67,652 |
| Total Events | $107,484 | $107,484 | $39,832 | $67,652 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is provided to all directors for review prior to the return being sent to the irs.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Little League Baseball Inc
- EIN
- 76-0005228
- Phone
- 7132976913
- Address
- 1415 S VOSS RD STE 110 BOX 391, HOUSTON, TX 77057
Signing Officer
- Name
- David Rook
- Title
- Treasurer
- Phone
- 7132976913
- Signed
- 2019-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Rook
- Formed
- 1960
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Weaver and Tidwell Llp
- Address
- 24 GREENWAY PLAZA SUITE 1800, HOUSTON, TX 77046
- Preparer
- Elizabeth O Bunk
- Phone
- 7138508787
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Cooperstown expenses: program service expenses 32,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,990. Draft/tryout expense: program service expenses 13,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,751. Trash removal: program service expenses 11,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,233. Signs: program service expenses 11,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,084. Fall ball instructors: program service expenses 10,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,310. Team sponsorship expense: program service expenses 7,032. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,032. League fees: program service expenses 6,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,745. Security expense: program service expenses 4,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,980. Positive coaching alliance: program service expenses 4,874. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,874. Miscellaneous: program service expenses 1,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,574. Tournament fees: program service expenses 1,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,462. Bank charges: program service expenses 970. Management and general expenses 0. Fundraising expenses 0. Total expenses 970. Exterminating: program service expenses 310. Management and general expenses 0. Fundraising expenses 0. Total expenses 310. Credit card fees: program service expenses 149. Management and general expenses 0. Fundraising expenses 0. Total expenses 149.”
Raw XML Appendix390 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.
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 754 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 944204 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 216600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 944204 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 982335 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8001 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7334 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10122 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5750 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 37377 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 457357 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 394426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851783 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457357 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | A ONE TIME RAFFLE DOES NOT REQUIRE STATE REGISTRATION. |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 39832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39832 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 4407 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 71272 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 71272 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 66865 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4407 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4407 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicensedStatesCd | 0 | TX |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW PRIOR TO THE RETURN BEING SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COOPERSTOWN EXPENSES: PROGRAM SERVICE EXPENSES 32,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,990. DRAFT/TRYOUT EXPENSE: PROGRAM SERVICE EXPENSES 13,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,751. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 11,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,233. SIGNS: PROGRAM SERVICE EXPENSES 11,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,084. FALL BALL INSTRUCTORS: PROGRAM SERVICE EXPENSES 10,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,310. TEAM SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 7,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,032. LEAGUE FEES: PROGRAM SERVICE EXPENSES 6,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,745. SECURITY EXPENSE: PROGRAM SERVICE EXPENSES 4,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,980. POSITIVE COACHING ALLIANCE: PROGRAM SERVICE EXPENSES 4,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,874. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,574. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. BANK CHARGES: PROGRAM SERVICE EXPENSES 970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 970. EXTERMINATING: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 573470 |
| IRS990/TotalAssetsEOYAmt | 0 | 549157 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 573470 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 549157 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 160550 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 613297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 683846 |
| IRS990/TotalGrossUBIAmt | 0 | 1350 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 573470 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 549157 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 613297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 364736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132897 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 659533 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1350 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 573470 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 549157 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1415 S VOSS RD STE 110 BOX 391 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POSTOAKLL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ROOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132976913 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE LEAGUE BASEBALL INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 3431607 POST OAK LL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 760005228 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132976913 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1415 S VOSS RD STE 110 BOX 391 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77057 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD71869BFC494223FABD92E93AB0669CE7B22062 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51CC29CC419AABB6938B25BA401586AC19A23A43 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.47.139.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:38:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 750786316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEAVER AND TIDWELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 GREENWAY PLAZA SUITE 1800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77046 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7138508787 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH O BUNK |
| ReturnHeader/ReturnTs | 0 | 2019-01-25T13:30:36-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $549,157
- Liabilities
- $0
- Net assets
- $549,157
- Revenue
- $659,533
- Expenses
- $683,846
- Net income
- -$24,313