Civic Intelligence

Greater Houston Chorus DBA Houston Choral Showcase

990EZ • Fiscal year 2017 • EIN 76-0259486

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

PO Box 980543Houston, TX 77098-0543

(713) 487-5240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,925

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Flat

$53,590

Flat from 2017

Net Assets

$53,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$83,152

Flat from 2017

Expenses

Flat

$74,952

Flat from 2017

Net Income

Flat

$8,200

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $33,331Liabilities 2010: $0Net Assets 2010: $33,3312010Assets 2011: $29,170Liabilities 2011: $02011Assets 2012: $20,593Liabilities 2012: $02012Assets 2013: $16,564Liabilities 2013: $0Net Assets 2013: $16,5642013Assets 2014: $33,019Liabilities 2014: $0Net Assets 2014: $33,0192014Assets 2015: $56,851Liabilities 2015: $0Net Assets 2015: $56,8512015Assets 2016: $45,390Net Assets 2016: $45,3902016Assets 2017: $53,590Net Assets 2017: $53,5902017Assets 2017: $53,590Liabilities 2017: $02017Assets 2018: $45,170Net Assets 2018: $45,1702018Assets 2019: $35,454Net Assets 2019: $35,4542019Assets 2020: $73,281Liabilities 2020: $11,800Net Assets 2020: $61,4812020Assets 2021: $85,559Net Assets 2021: $85,5592021Assets 2022: $85,591Liabilities 2022: $3,068Net Assets 2022: $82,5232022Assets 2023: $87,231Liabilities 2023: $8,9352023Assets 2024: $88,576Liabilities 2024: $1,581Net Assets 2024: $86,9952024

Highlighted filing

2017

Assets$53,590
Liabilities-
Net Assets$53,590

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $24,476Expenses 2010: $49,713Net Income 2010: -$25,2372010Revenue 2011: $34,341Expenses 2011: $38,502Net Income 2011: -$4,1612011Revenue 2012: $31,093Expenses 2012: $39,670Net Income 2012: -$8,5772012Revenue 2013: $31,054Expenses 2013: $35,083Net Income 2013: -$4,0292013Revenue 2014: $51,373Expenses 2014: $36,847Net Income 2014: $14,5262014Revenue 2015: $64,504Expenses 2015: $40,672Net Income 2015: $23,8322015Revenue 2016: $70,684Expenses 2016: $70,158Net Income 2016: $5262016Revenue 2017: $83,152Expenses 2017: $74,952Net Income 2017: $8,2002017Revenue 2017: $83,152Expenses 2017: $74,952Net Income 2017: $8,2002017Revenue 2018: $86,120Expenses 2018: $94,540Net Income 2018: -$8,4202018Revenue 2019: $129,856Expenses 2019: $126,520Net Income 2019: $3,3362019Revenue 2020: $78,837Expenses 2020: $63,307Net Income 2020: $15,5302020Revenue 2021: $88,458Expenses 2021: $64,380Net Income 2021: $24,0782021Revenue 2022: $95,607Expenses 2022: $98,643Net Income 2022: -$3,0362022Revenue 2023: $161,785Expenses 2023: $166,012Net Income 2023: -$4,2272023Revenue 2024: $137,888Expenses 2024: $128,296Net Income 2024: $9,5922024

Highlighted filing

2017

Revenue$83,152
Expenses$74,952
Net Income$8,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$104,698
Mission and Program Overview

Mission

Musical entertainment provided in Houston and surrounding area. Audiences include non-profit organizations, schools, assisted living and nursing homes

MUSICAL ENTERTAINMENT

Program Services

DescriptionGrantsExpenses
MUSICAL ENTERTAINMENT PROVIDED IN HOUSTON AND SURROUNDING AREAS. AUDIENCES INCLUDED NON-PROFIT ORGANIZATIONS, SCHOOLS, ASSISTED LIVING AND NURSING HOMES.-$74,952
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN YOUNGArtistic DirectorPT$16,925-$16,925
BELINDA ROSSITERExecutive DiPT$13,500-$13,500
CHARLES THORNBURGPresidentPT$0--
CHRISTY TSCHAUNERVice PresidePT$0--
KAREN DUROCHERSecretaryPT$0--
JAN VANDENBURGTreasurerPT$0--
HELEN LAUGHLINAssistant TrPT$0--
PETE TUCKERAt-Large PosPT$0--
PAM WILMERAt Large PosPT$0--
ELKE EISENHAUERSoprana SectPT$0--
DANA HAASAlto SectionPT$0--
VACANTMen'S Sectio-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$42,363$42,363$21,546$20,817
Total Events$42,363$42,363$21,546$20,817
Filing and Contact Details

Filer

Filer Name
Greater Houston Chorus
EIN
76-0259486
Phone
7134875240
Address
PO BOX 980543, HOUSTON, TX 77098-0543

Signing Officer

Name
Jan Vandenburg
Title
Treasurer
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Sharon Wastell
Phone
7134684133
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Houston show choir houston choral showcase

Form 990-ez, Part I, Line 16

Expenses marketing 2,459 office & admin expenses 3,261 insurance 2,692 dues & subscriptions 2,182 artistic expenses 2,379 costumes 12,475 performance props 2,019 videography 3,056 reconciliations -3,000 non-investment depreciation 2,919 total 30,442

Form 990-ez, Part II, Line 24

Furniture, fixtures & equipment 17,565 17,465 less accumulated depreciation 17,380 17,355 2011 & prior musical works 167(g)(8) 47,770 0 less accumulated depreciation 47,770 0 2012 musical works 167(g)(8) 1,368 1,368 less accumulated depreciation 1,368 1,368 2013 musical works 167(g)(8) 2,770 2,770 less accumulated depreciation 1,939 2,493 2014 musical works 167(g)(8) 2,024 2,024 less accumulated depreciation 1,012 1,417 2015 musical works 167(g)(8) 1,346 1,346 less accumulated depreciation 404 673 2016 musical works 167(g)(8) 2,668 2,668 less accumulated depreciation 267 800 2016 equipment 2,110 2,110 less accumulated depreciation 1,266 1,604 2017 musical works 167(g)(8) 0 7,459 less accumulated depreciation 0 746 total 6,215 10,754

Raw XML Appendix185 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/PersonNm0JAN VANDENBURG
IRS990EZ/BooksInCareOfDetail/PhoneNum07134875240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 980543
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053590
IRS990EZ/FundraisingGrossIncomeAmt042363
IRS990EZ/GrossReceiptsAmt0104698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012943
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053590
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053590
IRS990EZ/OccupancyRentUtltsAndMaintAmt05671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1016925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1113500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES THORNBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY TSCHAUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN DUROCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAN VANDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HELEN LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM WILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELKE EISENHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BELINDA ROSSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE POS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT LARGE POS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOPRANA SECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ALTO SECTION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEN'S SECTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ARTISTIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06215
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010754
IRS990EZ/OtherExpensesTotalAmt030442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSICAL ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostageAmt03414
IRS990EZ/ProgramServiceRevenueAmt017441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL ENTERTAINMENT PROVIDED IN HOUSTON AND SURROUNDING AREAS. AUDIENCES INCLUDED NON-PROFIT ORGANIZATIONS, SCHOOLS, ASSISTED LIVING AND NURSING HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021546
IRS990EZ/SpecialEventsNetIncomeLossAmt020817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074952
IRS990EZ/TotalProgramServiceExpensesAmt074952
IRS990EZ/TotalRevenueAmt083152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOUSTONSHOWCHOIR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0159949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159949
IRS990ScheduleA/TotalSupportAmt0159970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSTON SHOW CHOIR HOUSTON CHORAL SHOWCASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 2,459 OFFICE & ADMIN EXPENSES 3,261 INSURANCE 2,692 DUES & SUBSCRIPTIONS 2,182 ARTISTIC EXPENSES 2,379 COSTUMES 12,475 PERFORMANCE PROPS 2,019 VIDEOGRAPHY 3,056 RECONCILIATIONS -3,000 NON-INVESTMENT DEPRECIATION 2,919 TOTAL 30,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, FIXTURES & EQUIPMENT 17,565 17,465 LESS ACCUMULATED DEPRECIATION 17,380 17,355 2011 & PRIOR MUSICAL WORKS 167(G)(8) 47,770 0 LESS ACCUMULATED DEPRECIATION 47,770 0 2012 MUSICAL WORKS 167(G)(8) 1,368 1,368 LESS ACCUMULATED DEPRECIATION 1,368 1,368 2013 MUSICAL WORKS 167(G)(8) 2,770 2,770 LESS ACCUMULATED DEPRECIATION 1,939 2,493 2014 MUSICAL WORKS 167(G)(8) 2,024 2,024 LESS ACCUMULATED DEPRECIATION 1,012 1,417 2015 MUSICAL WORKS 167(G)(8) 1,346 1,346 LESS ACCUMULATED DEPRECIATION 404 673 2016 MUSICAL WORKS 167(G)(8) 2,668 2,668 LESS ACCUMULATED DEPRECIATION 267 800 2016 EQUIPMENT 2,110 2,110 LESS ACCUMULATED DEPRECIATION 1,266 1,604 2017 MUSICAL WORKS 167(G)(8) 0 7,459 LESS ACCUMULATED DEPRECIATION 0 746 TOTAL 6,215 10,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN VANDENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER HOUSTON CHORUS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA HOUSTON SHOW CHOIR
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0760259486
ReturnHeader/Filer/PhoneNum07134875240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 980543
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770980543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058EDE07211C2AAC48C309AEA7C561A4A0BA16846
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EF40946CB05B8CA5371EC04187BD9DD4069258B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.85.25.241
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742130498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLOWAY STINSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08554 KATY FREEWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134684133
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON WASTELL
ReturnHeader/ReturnTs02018-08-06T10:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.38$1.28$0.10
2023Summary only. Only limited summary data is available for this year.$0.87$0.09$1.62$1.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.96$0.99$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.88$0.64$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.12$0.61$0.79$0.63$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$1.30$1.27$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.86$0.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.83$0.75$0.08
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.83$0.75$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.65$0.41$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.37$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.31$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.31$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.34$0.39$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.24$0.50$0.25