Civic Intelligence

Texas Payphone Association Inc

990 • Fiscal year 2013 • EIN 76-0302316

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.TXPAYPHONE.COM
PO Box 476Austin, TX 78767

(512) 477-1860

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-3049%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$114,856

Down $51,307 (-31%) from 2012

Net Assets

Down

$114,856

Down $51,307 (-31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin1st percentile

Revenue

$1,683

No earlier filing loaded for comparison.

Expenses

Up

$52,990

Up $7,629 (+17%) from 2012

Net Income

-$51,307

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $207,649Liabilities 2011: $0Net Assets 2011: $207,6492011Assets 2012: $166,163Liabilities 2012: $0Net Assets 2012: $166,1632012Assets 2013: $114,856Liabilities 2013: $0Net Assets 2013: $114,8562013Assets 2014: $71,191Liabilities 2014: $0Net Assets 2014: $71,1912014Assets 2015: $29,151Liabilities 2015: $0Net Assets 2015: $29,1512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$114,856
Liabilities$0
Net Assets$114,856
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $6,877Expenses 2011: $70,002Net Income 2011: -$63,1252011Expenses 2012: $45,3612012Revenue 2013: $1,683Expenses 2013: $52,990Net Income 2013: -$51,3072013Revenue 2014: $1,096Expenses 2014: $44,761Net Income 2014: -$43,6652014Revenue 2015: $2,731Expenses 2015: $44,771Net Income 2015: -$42,0402015Revenue 2016: $819Expenses 2016: $29,970Net Income 2016: -$29,1512016

Highlighted filing

2013

Revenue$1,683
Expenses$52,990
Net Income-$51,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,683
Mission and Program Overview

Mission

NONE

PAYPHONE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,163$114,856▼ $51,307
Savings and Temporary Cash Investments$165,386$114,594▼ $50,792
Cash and Non-Interest-Bearing Accounts$777$262▼ $515
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,163$114,856▼ $51,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,163$114,856▼ $51,307
Total Liabilities and Net Assets / Fund Balance$166,163$114,856▼ $51,307
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Jeff WatersPresident
Greg TaylorVice President
Charles SlaughterBoard Member
Dean WilkersonBoard Member
Scott PospisilExecutive Director
Ralph TippleSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,475
Investment Income
$208
Other Revenue
$0
Change in Net Assets
$-51,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$33,600$8,400-$42,000
Fees for Services Lobbying$9,480--$9,480
Fees for Services Accounting-$1,161-$1,161
Information Technology$349--$349
Total Functional Expenses$43,429$9,561$0$52,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$5,140
Current Year Nondeductible Lobbying and Political Cost$4,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Reviewed by executive director then submitted to the board for review and approval”

Form 990, Part VI, Section C, Line 19

“Govering documents, conflict of interest policy and financial statements are made available to the public upon request to the executive director at 512-477-1991, www.txpayphone.com or [email protected]”

Filing and Contact Details

Filer

EIN
76-0302316
Phone
5124771860

Signing Officer

Name
Scott Pospisil
Title
Executive Director
Phone
5124771860
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Pospisil
Formed
1995
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
William C Love CPA
Phone
5123460908
Raw XML Appendix273 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PAYPHONE ASSOCIATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCOTT POSPISIL
IRS990/BooksInCareOfDetail/PhoneNum05124771991
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 476
IRS990/BooksInCareOfDetail/USAddress/City0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078767
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0777
IRS990/CashNonInterestBearingGrp/EOYAmt0262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0208
IRS990/CYOtherExpensesAmt052990
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01475
IRS990/CYRevenuesLessExpensesAmt0-51307
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EDUCATE AND INFORM MEMBERS AND THE GENERAL PUBLIC ABOUT ISSUES ASSOCIATED WITH PAY PHONE RULES AND REGULATIONS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt043429
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01161
IRS990/FeesForServicesAccountingGrp/TotalAmt01161
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt09480
IRS990/FeesForServicesLobbyingGrp/TotalAmt09480
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08400
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt033600
IRS990/FeesForServicesManagementGrp/TotalAmt042000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN WILKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH TIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT POSPISIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349
IRS990/InformationTechnologyGrp/TotalAmt0349
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166163
IRS990/NetAssetsOrFundBalancesEOYAmt0114856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT POSPISIL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SHOW REVENUE (APCC)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0338
IRS990/PYOtherExpensesAmt045361
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03536
IRS990/PYRevenuesLessExpensesAmt0-41487
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt045361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03874
IRS990/ReconcilationRevenueExpnssAmt0-51307
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0166163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt04505
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0635
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04505
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05140
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR THEN SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR AT 512-477-1991, WWW.TXPAYPHONE.COM OR [email protected]
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166163
IRS990/TotalAssetsEOYAmt0114856
IRS990/TotalAssetsGrp/BOYAmt0166163
IRS990/TotalAssetsGrp/EOYAmt0114856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043429
IRS990/TotalFunctionalExpensesGrp/TotalAmt052990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043429
IRS990/TotalProgramServiceRevenueAmt01475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.TXPAYPHONE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT POSPISIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124771860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS PAYPHONE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0760302316
ReturnHeader/Filer/PhoneNum05124771860
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 476
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078767
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050619581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOVE & AARON W GAMES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107200 N MOPAC EXPWY STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078731
ReturnHeader/PreparerPersonGrp/PhoneNum05123460908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C LOVE CPA
ReturnHeader/ReturnTs02014-05-12T19:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,856
Liabilities
$0
Net assets
$114,856
Revenue
$1,683
Expenses
$52,990
Net income
-$51,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.30$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.03$0.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.45$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.02$0.53$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.45
2011Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$0.07$0.70$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits