Civic Intelligence

Westwood-Bales PTO

990EZ • Fiscal year 2014 • EIN 76-0551386

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

506 W Edgewood77546

(281) 992-0555

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$8,288

Down $1,662 (-17%) from 2013

Net Assets

$8,288

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$110,877

Up $25,492 (+30%) from 2013

Expenses

Up

$112,539

Up $27,634 (+33%) from 2013

Net Income

Down

-$1,662

Down $2,142 (-446%) from 2013

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $7,807Liabilities 2011: $02011Assets 2012: $9,470Liabilities 2012: $02012Assets 2013: $9,950Liabilities 2013: $02013Assets 2014: $8,288Liabilities 2014: $0Net Assets 2014: $8,2882014Assets 2015: $16,571Liabilities 2015: $0Net Assets 2015: $16,5712015Assets 2016: $17,702Liabilities 2016: $0Net Assets 2016: $17,7022016Assets 2017: $9,242Liabilities 2017: $0Net Assets 2017: $9,2422017Assets 2018: $8,613Liabilities 2018: $0Net Assets 2018: $8,6132018Assets 2019: $15,157Liabilities 2019: $0Net Assets 2019: $15,1572019Assets 2020: $32,780Liabilities 2020: $0Net Assets 2020: $32,7802020Assets 2021: $34,007Liabilities 2021: $0Net Assets 2021: $34,0072021Assets 2022: $27,265Liabilities 2022: $0Net Assets 2022: $27,2652022Assets 2023: $23,049Liabilities 2023: $0Net Assets 2023: $23,0492023Assets 2024: $29,890Liabilities 2024: $0Net Assets 2024: $29,8902024Assets 2025: $33,675Liabilities 2025: $0Net Assets 2025: $33,6752025

Highlighted filing

2014

Assets$8,288
Liabilities$0
Net Assets$8,288

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,473Expenses 2011: $94,463Net Income 2011: -$9902011Revenue 2012: $157,430Expenses 2012: $155,767Net Income 2012: $1,6632012Revenue 2013: $85,385Expenses 2013: $84,905Net Income 2013: $4802013Revenue 2014: $110,877Expenses 2014: $112,539Net Income 2014: -$1,6622014Revenue 2015: $123,678Expenses 2015: $115,395Net Income 2015: $8,2832015Revenue 2016: $102,901Expenses 2016: $101,770Net Income 2016: $1,1312016Revenue 2017: $160,263Expenses 2017: $168,723Net Income 2017: -$8,4602017Revenue 2018: $173,114Expenses 2018: $173,743Net Income 2018: -$6292018Revenue 2019: $231,029Expenses 2019: $224,485Net Income 2019: $6,5442019Revenue 2020: $104,858Expenses 2020: $87,235Net Income 2020: $17,6232020Revenue 2021: $51,122Expenses 2021: $49,895Net Income 2021: $1,2272021Revenue 2022: $185,010Expenses 2022: $191,750Net Income 2022: -$6,7402022Revenue 2023: $115,508Expenses 2023: $119,724Net Income 2023: -$4,2162023Revenue 2024: $127,287Expenses 2024: $120,446Net Income 2024: $6,8412024Revenue 2025: $142,375Expenses 2025: $138,590Net Income 2025: $3,7852025

Highlighted filing

2014

Revenue$110,877
Expenses$112,539
Net Income-$1,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$170,979
Mission and Program Overview

Mission

To support westwood-bales elementary school, a friendswood isd public school

To provide support to westwood-bales elementary and further the advancement of student education

Program Services

DescriptionGrantsExpenses
DONATIONS TO WESTWOOD-BALES ELEMENTARY SCHOOL, A FRIENDSWOOD ISD PUBLIC SCHOOL$0$90,340
SUPPLIES PURCHASE FOR TEACHERS, TEACHER APPRECIATION EVENTS AND VARIOUS TOKENS OF APPRECIATION$0$7,106
PROGRAMS FOR STUDENTS AT WESTWOOD-BALES ELEMENTARY INCLUDING SPIRIT DAY, GRANDPARENTS DAY, BREAKFAST WITH PARENTS, BEAR READER PROGRAMS$0$2,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY COLLINSCo-Chair-$0--
HEATHER MARTINVice President-$0--
VICKI KOSSTreasurer-$0--
MONICA LIVESAYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,230$58,230$38,537$19,693
Event 2$56,703$56,703$1,508$55,195
Total Events$163,146$163,146$60,102$103,044
Filing and Contact Details

Filer

EIN
76-0551386
Phone
2819920555

Signing Officer

Name
Tiffany Shavlan
Title
Treasurer
Phone
2819920555
Signed
2015-02-13
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Wrinkle CPA
Phone
2813381120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 1,228. Description: member directory. Amount: 4,065. Total to form 990-ez, line 8: 5,293.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 451. Description: admin expenses. Amount: 1,396. Description: miscellaneous. Amount: 926. Description: insurance. Amount: 2,934. Description: member directory. Amount: 1,255. Description: meeting expense. Amount: 561. Total to form 990-ez, line 16: 7,523.

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TIFFANY SHAVLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02819920555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10506 W EDGEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRIENDSWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02540
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1662
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08288
IRS990EZ/FundraisingGrossIncomeAmt0163146
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103357
IRS990EZ/GrossReceiptsAmt0170979
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08288
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI KOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MONICA LIVESAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07523
IRS990EZ/OtherRevenueTotalAmt05293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO WESTWOOD-BALES ELEMENTARY AND FURTHER THE ADVANCEMENT OF STUDENT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01659
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO WESTWOOD-BALES ELEMENTARY SCHOOL, A FRIENDSWOOD ISD PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS FOR STUDENTS AT WESTWOOD-BALES ELEMENTARY INCLUDING SPIRIT DAY, GRANDPARENTS DAY, BREAKFAST WITH PARENTS, BEAR READER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES PURCHASE FOR TEACHERS, TEACHER APPRECIATION EVENTS AND VARIOUS TOKENS OF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12911
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27106
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt060102
IRS990EZ/SpecialEventsNetIncomeLossAmt0103044
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112539
IRS990EZ/TotalProgramServiceExpensesAmt0100357
IRS990EZ/TotalRevenueAmt0110877
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0189191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0734198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0769948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144203
IRS990ScheduleA/Total509Grp/TotalAmt0769948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0163146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163146
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BBQ AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,228. DESCRIPTION: MEMBER DIRECTORY. AMOUNT: 4,065. TOTAL TO FORM 990-EZ, LINE 8: 5,293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 451. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 1,396. DESCRIPTION: MISCELLANEOUS. AMOUNT: 926. DESCRIPTION: INSURANCE. AMOUNT: 2,934. DESCRIPTION: MEMBER DIRECTORY. AMOUNT: 1,255. DESCRIPTION: MEETING EXPENSE. AMOUNT: 561. TOTAL TO FORM 990-EZ, LINE 16: 7,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY SHAVLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02819920555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WESTWOOD-BALES PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0760551386
ReturnHeader/Filer/PhoneNum02819920555
ReturnHeader/Filer/USAddress/AddressLine10506 W EDGEWOOD
ReturnHeader/Filer/USAddress/City0FRIENDSWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760361151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WRINKLE GARDNER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077549
ReturnHeader/PreparerPersonGrp/PhoneNum02813381120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG WRINKLE CPA
ReturnHeader/ReturnTs02015-02-13T10:21:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.42$1.39$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.16$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.85$1.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.05$0.87$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.31$2.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.73$1.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.60$1.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.24$1.15$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.11$1.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.85$0.85$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.57$1.56$0.02
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.93$0.94$0.01