Civic Intelligence

Emergency Management Association of Texas

990EZ • Fiscal year 2023 • EIN 76-0316601

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profilewww.emat-tx.org
2502 Pace Bend Road SouthSpicewood, TX 78669

(512) 589-0675

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

33rd percentile

-6.8%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,377

Down $7,722 (-12%) from 2022

Net Assets

Down

$59,377

Down $7,722 (-12%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$113,046

Down $26,367 (-19%) from 2022

Expenses

Down

$120,768

Down $21,260 (-15%) from 2022

Net Income

Down

-$7,722

Down $5,107 (-195%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2010: $38,834Net Assets 2010: $38,8342010Assets 2011: $36,206Liabilities 2011: $02011Assets 2012: $38,486Net Assets 2012: $38,4862012Assets 2013: $39,698Net Assets 2013: $39,6982013Assets 2014: $22,137Net Assets 2014: $22,1372014Assets 2015: $30,780Net Assets 2015: $30,7802015Assets 2016: $12,287Net Assets 2016: $12,2872016Assets 2017: $12,551Net Assets 2017: $12,5512017Assets 2018: $22,628Net Assets 2018: $22,6282018Assets 2019: $28,536Net Assets 2019: $28,5362019Assets 2020: $25,995Net Assets 2020: $25,9952020Assets 2021: $69,714Net Assets 2021: $69,7142021Assets 2022: $67,099Net Assets 2022: $67,0992022Assets 2023: $59,377Net Assets 2023: $59,3772023Assets 2024: $62,577Net Assets 2024: $62,5772024

Highlighted filing

2023

Assets$59,377
Liabilities-
Net Assets$59,377
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $79,390Expenses 2010: $80,079Net Income 2010: -$6892010Revenue 2011: $57,001Expenses 2011: $59,629Net Income 2011: -$2,6282011Revenue 2012: $51,272Expenses 2012: $48,992Net Income 2012: $2,2802012Revenue 2013: $93,206Expenses 2013: $91,994Net Income 2013: $1,2122013Revenue 2014: $76,920Expenses 2014: $94,481Net Income 2014: -$17,5612014Revenue 2015: $104,119Expenses 2015: $95,476Net Income 2015: $8,6432015Revenue 2016: $70,335Expenses 2016: $88,828Net Income 2016: -$18,4932016Revenue 2017: $73,780Expenses 2017: $73,516Net Income 2017: $2642017Revenue 2018: $91,602Expenses 2018: $81,525Net Income 2018: $10,0772018Revenue 2019: $98,866Expenses 2019: $92,958Net Income 2019: $5,9082019Revenue 2020: $101,154Expenses 2020: $103,695Net Income 2020: -$2,5412020Revenue 2021: $101,382Expenses 2021: $57,663Net Income 2021: $43,7192021Revenue 2022: $139,413Expenses 2022: $142,028Net Income 2022: -$2,6152022Revenue 2023: $113,046Expenses 2023: $120,768Net Income 2023: -$7,7222023Revenue 2024: $125,427Expenses 2024: $122,227Net Income 2024: $3,2002024

Highlighted filing

2023

Revenue$113,046
Expenses$120,768
Net Income-$7,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$113,046
Mission and Program Overview

Mission

A membership organization whose purpose is to enhance public safety through training of its members and communication with the general public about disaster preparedness and emergency management.

Program Services

DescriptionGrantsExpenses
Education - Annual Symposium providing members and others in attendance with current news, trends, and miscellaneous information related to emergency management services. EMAT also provided supplies and course materials, topics and speakers at various education events in the state of Texas related to emergency management.--
Certification program - EMAT facilitates and assists with emergency management certification.--
Web-site provides information to the public at large, communicates with its membership by posting employment opportunities, sends broadcast emails to the membership, and other general EMAT business.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ChadwickPresident-$0--
Martin RitcheyVice President-$0--
John HendersonSecretary-$0--
Dee HarrisonTreasurer-$0--
Shaqueena NoblesSgt At Arms-$0--
Jamie GallowayImm Past Pres-$0--
Jon BodieRegion 1-$0--
Mariah Phipps-JackRegion 1-$0--
Scott HudsonRegion 2-$0--
Sara N WilliamsRegion 3-$0--
Justin BunchRegion 4-$0--
Peggy FonsecaRegion 4-$0--
Max DunlapRegion 5-$0--
John HendersonRegion 5-$0--
Mark ChadwickRegion 6-$0--
Laura GehrigRegion 6-$0--
Babby CarltonAt Large-$0--
Steve RosaAt Large-$0--
James Coles Coles MgmtExec DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Emergency Management Association
EIN
76-0316601
Phone
5125890675
Address
2502 Pace Bend Road South, Spicewood, TX 78669

Signing Officer

Name
James Coles
Title
Exec Director
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Bob Dunagan
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Website Advertising $6900”

Other Expenses.1005

“Travel $30”

Other Expenses.1007

“Conferences, Conventions, and Meetings $69696”

Other Expenses.1012

“Insurance $894”

Other Expenses.1

“Web services $3982”

Other Expenses.2

“Refunds $3734”

Other Expenses.3

“Bank service charges $2930”

Other Expenses.4

“Federal income tax $1834”

Other Expenses.5

“QuickBooks fees $714”

Other Expenses.6

“Office supplies $175”

Other Expenses.7

“Telephone $175”

Raw XML Appendix196 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/PersonNm0Coles Management Services
IRS990EZ/BooksInCareOfDetail/PhoneNum05125890675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02502 Pace Bend Road South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spicewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067099
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036470
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0113046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1815.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martin Ritchey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dee Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shaqueena Nobles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Galloway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jon Bodie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mariah Phipps-Jack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Sara N Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Justin Bunch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Peggy Fonseca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Max Dunlap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13John Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mark Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Laura Gehrig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Babby Carlton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17Steve Rosa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18James Coles Coles Mgmt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Sgt at Arms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Imm Past Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Region 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Region 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Region 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Region 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Region 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Region 4
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Region 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Region 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Region 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Region 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17At Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt084164
IRS990EZ/OtherRevenueTotalAmt06900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A membership organization whose purpose is to enhance public safety through training of its members and communication with the general public about disaster preparedness and emergency management.
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt054915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education - Annual Symposium providing members and others in attendance with current news, trends, and miscellaneous information related to emergency management services. EMAT also provided supplies and course materials, topics and speakers at various education events in the state of Texas related to emergency management.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Certification program - EMAT facilitates and assists with emergency management certification.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Web-site provides information to the public at large, communicates with its membership by posting employment opportunities, sends broadcast emails to the membership, and other general EMAT business.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120768
IRS990EZ/TotalRevenueAmt0113046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.emat-tx.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Advertising $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $69696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web services $3982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank service charges $2930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Federal income tax $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QuickBooks fees $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Coles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emergency Management Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Texas
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0760316601
ReturnHeader/Filer/PhoneNum05125890675
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 Pace Bend Road South
ReturnHeader/Filer/USAddress/CityNm0Spicewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742981758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dunagan Jack LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 Spicewood Springs Rd Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124208997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dunagan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T10:05:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coles
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,377
Liabilities
-
Net assets
$59,377
Revenue
$113,046
Expenses
$120,768
Net income
-$7,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.25$1.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.13$1.21$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.39$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.01$0.58$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.99$0.93$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.92$0.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.70$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.04$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.77$0.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.79$0.80$0.01