Civic Intelligence

Hallet Oak Foundation

990EZ • Fiscal year 2017 • EIN 81-1832977

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileWWW.HALLETOAKFOUNDATION.COM
115 N Main StHallettsville, TX 77964

(361) 217-7030

Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$22,141

Down $3,769 (-15%) from 2016

Net Assets

Down

-$17,018

Down $654 (-4.0%) from 2016

Liabilities

Down

$42,259

Down $15 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$124,277

Up $59,195 (+91%) from 2016

Expenses

Up

$124,931

Up $61,106 (+96%) from 2016

Net Income

Down

-$654

Down $1,911 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0-$20KAssets 2016: $25,910Liabilities 2016: $42,274Net Assets 2016: -$16,3642016Assets 2017: $22,141Liabilities 2017: $42,259Net Assets 2017: -$17,0182017Assets 2018: $22,812Liabilities 2018: $42,199Net Assets 2018: -$19,3872018Assets 2019: $51,143Liabilities 2019: $44,339Net Assets 2019: $6,8042019Assets 2020: $47,596Liabilities 2020: $44,339Net Assets 2020: $8,7212020Assets 2021: $44,167Liabilities 2021: $44,339Net Assets 2021: $13,4162021Assets 2022: $41,002Liabilities 2022: $44,339Net Assets 2022: $5,0242022Assets 2023: $37,608Liabilities 2023: $44,339Net Assets 2023: -$6,7312023Assets 2024: $38,521Liabilities 2024: $44,339Net Assets 2024: -$5,8182024

Highlighted filing

2017

Assets$22,141
Liabilities$42,259
Net Assets-$17,018
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $65,082Expenses 2016: $63,825Net Income 2016: $1,2572016Revenue 2017: $124,277Expenses 2017: $124,931Net Income 2017: -$6542017Revenue 2018: $80,276Expenses 2018: $79,545Net Income 2018: $7312018Revenue 2019: $89,351Expenses 2019: $63,160Net Income 2019: $26,1912019Revenue 2020: $115,506Expenses 2020: $111,089Net Income 2020: $4,4172020Revenue 2021: $118,446Expenses 2021: $108,287Net Income 2021: $10,1592021Revenue 2022: $127,523Expenses 2022: $122,327Net Income 2022: $5,1962022Revenue 2023: $90,396Expenses 2023: $93,790Net Income 2023: -$3,3942023Revenue 2024: $90,432Expenses 2024: $89,519Net Income 2024: $9132024

Highlighted filing

2017

Revenue$124,277
Expenses$124,931
Net Income-$654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$128,465
Mission and Program Overview

Mission

To enhance art appreciation for the community

Program Services

DescriptionGrantsExpenses
THE GALLERY DISPLAYS WORKS FROM OVER TWENTY REGIONAL ARTISTS AND FIVE INTERNATIONAL ARTISTS, AND OFFERS WEEKDAY VISITS AND COMMUNITY OUTREACH PRESENTATIONS.$5,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIEKO MAHIPresidentFT$0--
CLAIRE SCOGGINSTreasurerPT$0--
LINDA LEJKAVice PresidentFT$0--
BETTY EDWARDS MDSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hallet Oak Foundation Inc
EIN
81-1832977
Phone
3612177030
Address
115 N MAIN ST, Hallettsville, TX 77964

Signing Officer

Name
Mieko Mahi
Title
President
Phone
3612177030
Signed
2018-05-24
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
409 W FAIRWINDS ST, HALLETTSVILLE, TX 77964
Preparer
Dorothy Perales
Phone
3617983147
Supplemental Narrative

Additional Explanations

Pt 1 Line 8 Other Revenue

“LUNCH AND LEARN $210”

Pt 1 Line 8 Other Revenue

“MUSIC NIGHT $906”

Pt 1 Line 8 Other Revenue

“HOG EVENT $1,791”

Pt 1 Line 8 Other Revenue

“Michael windberg workshop $770”

Pt 1 Line 8 Other Revenue

“VENUE RENTAL $1,371”

Pt 1 Line 8 Non Cash Donations

“MISC $142”

Pt 1 Line 8 Non Cash Donations

“In kind web design $4,000”

Pt 1 Line 8 Non Cash Donations

“VOLUNTEER WAGES $56,056”

Pt 1 Ln 16

“ART CONTEST $250”

Pt 1 Ln 16

“LUNCH AND LEARN $407”

Pt 1 Ln 16

“MUSIC NIGHTS $2,728”

Pt 1 Ln 16

“OTHER EVENTS $4,659”

Pt 1 Ln 16

“BANK CHARGES $221”

Pt 1 Ln 16

“OFFICE SUPPLIES $821”

Pt 1 Ln 16

“SUPPLIES $1,309”

Pt 1 Ln 16

“Computer and internet exp $1,962”

Pt 1 Ln 16

“CREDIT CARD FEES $141”

Pt 1 Ln 16

“DECORATIVE ELEMENTS $213”

Pt 1 Ln 16

“Dues and subscriptions $545”

Pt 1 Ln 16

“Meals and entertainment $92”

Pt 1 Ln 16

“MISC EXP $730”

Pt 1 Ln 16

“Sponsorship and membership $697”

Pt 1 Ln 16

“SUPPLIES $1,096”

Part II Line 24

“Furniture and fixtures $24,498 2-26-2016”

Raw XML Appendix191 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MIEKO MAHI
IRS990EZ/BooksInCareOfDetail/PhoneNum03612177030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 B NAUB ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hallettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055434
IRS990EZ/CostOfGoodsSoldAmt04188
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-654
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03270
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022141
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02492
IRS990EZ/GrossReceiptsAmt0128465
IRS990EZ/GrossSalesOfInventoryAmt06680
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt042259
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20118
IRS990EZ/OccupancyRentUtltsAndMaintAmt033380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIEKO MAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAIRE SCOGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA LEJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY EDWARDS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017499
IRS990EZ/OtherExpensesTotalAmt015871
IRS990EZ/OtherRevenueTotalAmt065246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE ART APPRECIATION FOR THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt015954
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE GALLERY DISPLAYS WORKS FROM OVER TWENTY REGIONAL ARTISTS AND FIVE INTERNATIONAL ARTISTS, AND OFFERS WEEKDAY VISITS AND COMMUNITY OUTREACH PRESENTATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042274
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042259
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124931
IRS990EZ/TotalRevenueAmt0124277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HALLETOAKFOUNDATION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0136727
IRS990ScheduleA/SubstantialContributorsTotAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160727
IRS990ScheduleA/TotalSupportAmt0163153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01055
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02426
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt042259
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt043030
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MIEKO MAHI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt042259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH AND LEARN $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC NIGHT $906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOG EVENT $1,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL WINDBERG WORKSHOP $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VENUE RENTAL $1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN KIND WEB DESIGN $4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER WAGES $56,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ART CONTEST $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LUNCH AND LEARN $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC NIGHTS $2,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER EVENTS $4,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $1,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER AND INTERNET EXP $1,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD FEES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DECORATIVE ELEMENTS $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MEALS AND ENTERTAINMENT $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISC EXP $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SPONSORSHIP AND MEMBERSHIP $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES $1,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FURNITURE AND FIXTURES $24,498 2-26-2016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT 1 LINE 8 NON CASH DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT 1 LINE 8 NON CASH DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT 1 LINE 8 NON CASH DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22PT 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART II LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MIEKO MAHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03612177030
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALLET OAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0811832977
ReturnHeader/Filer/PhoneNum03612177030
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0Hallettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077964
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038CD2AD76C7D7E7844E42C51490ED1B1771CFA27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038CD2AD76C7D7E7844E42C51490ED1B1771CFA27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.48.165.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTm013:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742876135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 W FAIRWINDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077964
ReturnHeader/PreparerPersonGrp/PhoneNum03617983147
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Perales
ReturnHeader/ReturnTs02018-05-25T17:37:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,141
Liabilities
$42,259
Net assets
-$17,018
Revenue
$124,277
Expenses
$124,931
Net income
-$654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.44$0.06$0.90$0.90$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.44$0.07$0.90$0.94$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.05$1.28$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.13$1.18$1.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.09$1.16$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.44$0.07$0.89$0.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.42$0.19$0.80$0.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.17$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$0.65$0.64$0.01