Civic Intelligence

South Texas Gcsa Inc

990EZ • Fiscal year 2017 • EIN 76-0386537

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

PO Box 2443Cypress, TX 77410-2443

(281) 494-0094

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

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$49,017

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$176,319

Down $4,472 (-2.5%) from 2016

Net Assets

Down

$176,319

Down $3,568 (-2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$177,688

Down $14,140 (-7.4%) from 2016

Expenses

Up

$181,256

Up $16,469 (+10.0%) from 2016

Net Income

Down

-$3,568

Down $30,609 (-113%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $142,386Liabilities 2010: $1,291Net Assets 2010: $141,0952010Assets 2011: $127,649Liabilities 2011: $13,710Net Assets 2011: $113,9392011Assets 2012: $117,568Liabilities 2012: $13,503Net Assets 2012: $104,0652012Assets 2013: $135,020Liabilities 2013: $20,415Net Assets 2013: $114,6052013Assets 2014: $157,175Liabilities 2014: $12,750Net Assets 2014: $144,4252014Assets 2015: $164,310Liabilities 2015: $11,464Net Assets 2015: $152,8462015Assets 2016: $180,791Liabilities 2016: $904Net Assets 2016: $179,8872016Assets 2017: $176,319Net Assets 2017: $176,3192017Assets 2018: $156,584Liabilities 2018: $13,496Net Assets 2018: $143,0882018Assets 2019: $151,148Liabilities 2019: $20,255Net Assets 2019: $130,8932019Assets 2020: $148,364Liabilities 2020: $17,776Net Assets 2020: $130,5882020Assets 2021: $132,780Liabilities 2021: $537Net Assets 2021: $132,2432021Assets 2022: $164,226Liabilities 2022: $0Net Assets 2022: $164,2262022Assets 2023: $193,402Liabilities 2023: $6,973Net Assets 2023: $186,4292023Assets 2024: $193,629Liabilities 2024: $172Net Assets 2024: $193,4572024

Highlighted filing

2017

Assets$176,319
Liabilities-
Net Assets$176,319

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $80,107Expenses 2010: $104,042Net Income 2010: -$23,9352010Revenue 2011: $78,136Expenses 2011: $105,292Net Income 2011: -$27,1562011Revenue 2012: $134,116Expenses 2012: $143,990Net Income 2012: -$9,8742012Revenue 2013: $137,972Expenses 2013: $127,432Net Income 2013: $10,5402013Revenue 2014: $173,009Expenses 2014: $143,189Net Income 2014: $29,8202014Revenue 2015: $157,021Expenses 2015: $148,600Net Income 2015: $8,4212015Revenue 2016: $191,828Expenses 2016: $164,787Net Income 2016: $27,0412016Revenue 2017: $177,688Expenses 2017: $181,256Net Income 2017: -$3,5682017Revenue 2018: $174,629Expenses 2018: $207,860Net Income 2018: -$33,2312018Revenue 2019: $172,623Expenses 2019: $184,818Net Income 2019: -$12,1952019Revenue 2020: $176,007Expenses 2020: $176,312Net Income 2020: -$3052020Revenue 2021: $178,932Expenses 2021: $177,277Net Income 2021: $1,6552021Revenue 2022: $236,352Expenses 2022: $204,560Net Income 2022: $31,7922022Revenue 2023: $261,730Expenses 2023: $240,965Net Income 2023: $20,7652023Revenue 2024: $262,105Expenses 2024: $255,253Net Income 2024: $6,8522024

Highlighted filing

2017

Revenue$177,688
Expenses$181,256
Net Income-$3,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$177,688
Mission and Program Overview

Mission

The organizations primary exempt purpose is education and information for golf course superintendents.

Education & information for golf course superintendents.

Program Services

DescriptionGrantsExpenses
CONDUCTED 1 CONTINUING EDUCATION SEMINAR AND 10 REGULAR MEETINGS WITH EDUCATIONAL SPEAKERS FOR ITS APPROX. 280 MEMBERS.--
PUBLISHED 10 INFORMATION PUBLICATIONS DURING THE YEAR FOR ITS APPROXIMATELY 280 MEMBERS.--
PROVIDED $28,500 IN SCHOLARSHIPS (SEVENTEEN INDIVIDUALS RECEIVED $1,500, AND ONE INDIVIDUAL RECEIVED $3,000)--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN TAKUSHIExecutive DirectorPT$49,017-$49,017
CODY SPIVEYPast President-$0--
CHRIS LINEBERGERPresident-$0--
KYLE BROWNVice President-$0--
JERRY HUNTSMANTreasurer-$0--
WILLY PLOWMANDirector-$0--
DAVID GRAYDirector-$0--
WADE WARMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Texas GCSA Inc
EIN
76-0386537
Phone
2814940094
Address
PO Box 2443, CYPRESS, TX 77410-2443

Signing Officer

Name
Kyle Brown
Title
President
Phone
2814940094
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan W Kaplow PC CPA
Address
6430 Richmond Ave Suite 120, Houston, TX 77057-5908
Preparer
Jonathan W Kaplow
Phone
7137894718
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SALES TAX 32.

Form 990EZ, Part I, Line 10

Scholarship to student; scholarship to student; : , , , ; students, 28500.

Form 990EZ, Part I, Line 16

MEETINGS 43960.

Form 990EZ, Part I, Line 16

DONATIONS 21625.

Form 990EZ, Part I, Line 16

Insurance 1180.

Form 990EZ, Part I, Line 16

Bank Fees 2316.

Form 990EZ, Part I, Line 16

Travel 1204.

Form 990EZ, Part I, Line 16

Website 2850.

Form 990EZ, Part I, Line 16

Mileage 2750.

Form 990EZ, Part I, Line 16

Merchandise purchased 903.

Form 990EZ, Part I, Line 16

TAXES 12.

Form 990EZ, Part I, Line 16

Change in last year retained earning

Form 990EZ, Part I, Line 16

Scholarship tournament expenses 15547.

Form 990EZ, Part I, Line 16

Depreciation 540.

Form 990EZ, Part I, Line 16

ROUNDING

Form 990EZ, Part II, Line 24

VISA CHASE

Form 990EZ, Part II, Line 24

EQUIPMENT 1378. 838.

Form 990EZ, Part II, Line 24

Accounts receivable 4814. 77.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990EZ, Part II, Line 26

VISA 904. 0.

Form 990EZ, Part II, Line 26

PREPAID INCOME 0.

Form 990EZ, Part II, Line 26

NEGATIVE A/R

Form 990, Part IX, Line 24E

CHANGE IN EQUITY

Form 990, Part IX, Line 24E

MISC

Form 990, Part IX, Line 24E

FACILITIES AND EQUIPMENT

Form 990, Part IX, Line 24E

OTHER EXPENSES

Form 990, Part IX, Line 24E

Mileage

Raw XML Appendix187 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE COLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08323298155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2443
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774102443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0180791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176319
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt084
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0177688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038145
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176319
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt749017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CODY SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS LINEBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HUNTSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLY PLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE WARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIAN TAKUSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06192
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0915
IRS990EZ/OtherExpensesTotalAmt092887
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PrimaryExemptPurposeTxt0Education & information for golf course superintendents.
IRS990EZ/PrintingPublicationsPostageAmt09477
IRS990EZ/ProgramServiceRevenueAmt0121741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 1 CONTINUING EDUCATION SEMINAR AND 10 REGULAR MEETINGS WITH EDUCATIONAL SPEAKERS FOR ITS APPROX. 280 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLISHED 10 INFORMATION PUBLICATIONS DURING THE YEAR FOR ITS APPROXIMATELY 280 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED $28,500 IN SCHOLARSHIPS (SEVENTEEN INDIVIDUALS RECEIVED $1,500, AND ONE INDIVIDUAL RECEIVED $3,000)
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049017
IRS990EZ/SaleOfAssetsGrossAmt084
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0904
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181256
IRS990EZ/TotalRevenueAmt0177688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stgcsa.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP TO STUDENT; SCHOLARSHIP TO STUDENT; : , , , ; STUDENTS, 28500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS 43960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 21625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 2316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 1204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 2850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MERCHANDISE PURCHASED 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHANGE IN LAST YEAR RETAINED EARNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCHOLARSHIP TOURNAMENT EXPENSES 15547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VISA CHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT 1378. 838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE 4814. 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VISA 904. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PREPAID INCOME 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NEGATIVE A/R
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CHANGE IN EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24FACILITIES AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Mileage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02814940094
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Texas GCSA Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760386537
ReturnHeader/Filer/PhoneNum02814940094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2443
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774102443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C55DCBF62A0CC05F8F4027E1328D01A3C674C88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C55DCBF62A0CC05F8F4027E1328D01A3C674C88
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.194.160.71
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan W Kaplow PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06430 Richmond Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770575908
ReturnHeader/PreparerPersonGrp/PhoneNum07137894718
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN W KAPLOW
ReturnHeader/ReturnTs02018-11-13T13:35:42-08:00
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.$1.94$0.00$1.93$2.62$2.55$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.07$1.86$2.62$2.41$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.36$2.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.79$1.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.18$1.31$1.76$1.76$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.20$1.31$1.73$1.85$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.43$1.75$2.08$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.76$1.78$1.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.92$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.11$1.53$1.57$1.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.44$1.73$1.43$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$1.38$1.27$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.14$1.04$1.34$1.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.78$1.05$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.80$1.04$0.24