Civic Intelligence

T & E Inc

990PF • Fiscal year 2017 • EIN 85-0424326

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization Profile
PO Box 190Gila, NM 88038-0190

(575) 535-2069

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$234,532

Up $41,496 (+21%) from 2016

Net Assets

Up

$234,532

Up $41,496 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$132,617

Up $58,126 (+78%) from 2016

Expenses

Down

$91,121

Down $40,137 (-31%) from 2016

Net Income

Up

$41,496

Up $98,263 (+173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2010: $284,349Liabilities 2010: $0Net Assets 2010: $284,3492010Assets 2011: $353,355Liabilities 2011: $0Net Assets 2011: $353,3552011Assets 2012: $289,936Liabilities 2012: $0Net Assets 2012: $289,9362012Assets 2013: $326,544Liabilities 2013: $0Net Assets 2013: $326,5442013Assets 2014: $256,085Liabilities 2014: $0Net Assets 2014: $256,0852014Assets 2015: $249,803Liabilities 2015: $0Net Assets 2015: $249,8032015Assets 2016: $193,036Liabilities 2016: $0Net Assets 2016: $193,0362016Assets 2017: $234,532Liabilities 2017: $0Net Assets 2017: $234,5322017Assets 2018: $156,149Liabilities 2018: $0Net Assets 2018: $156,1492018Assets 2019: $178,232Liabilities 2019: $0Net Assets 2019: $178,2322019Assets 2020: $107,002Liabilities 2020: $0Net Assets 2020: $107,0022020Assets 2021: $193,473Liabilities 2021: $0Net Assets 2021: $193,4732021Assets 2022: $123,952Liabilities 2022: $0Net Assets 2022: $123,9522022Assets 2023: $111,494Liabilities 2023: $0Net Assets 2023: $111,4942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$234,532
Liabilities$0
Net Assets$234,532
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $88,8652010Expenses 2011: $94,4882011Expenses 2012: $70,4052012Revenue 2013: $125,486Expenses 2013: $88,878Net Income 2013: $36,6082013Revenue 2014: $6,010Expenses 2014: $76,469Net Income 2014: -$70,4592014Revenue 2015: $58,035Expenses 2015: $64,317Net Income 2015: -$6,2822015Revenue 2016: $74,491Expenses 2016: $131,258Net Income 2016: -$56,7672016Revenue 2017: $132,617Expenses 2017: $91,121Net Income 2017: $41,4962017Revenue 2018: $7,745Expenses 2018: $86,128Net Income 2018: -$78,3832018Revenue 2019: $108,007Expenses 2019: $85,924Net Income 2019: $22,0832019Revenue 2020: $11,097Expenses 2020: $82,327Net Income 2020: -$71,2302020Revenue 2021: $158,721Expenses 2021: $72,250Net Income 2021: $86,4712021Revenue 2022: $8,624Expenses 2022: $78,145Net Income 2022: -$69,5212022Revenue 2023: $9,151Expenses 2023: $21,609Net Income 2023: -$12,4582023Revenue 2024: $13,889Expenses 2024: $125,383Net Income 2024: -$111,4942024

Highlighted filing

2017

Revenue$132,617
Expenses$91,121
Net Income$41,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR G WOOTTENPresident-$0--
MARGARET WOOTTENDirector-$0--
DAVID WOOTTENSecretary-$0--
MARIANNE WOOTTENVice-Pres-$0--
Filing and Contact Details

Filer

Filer Name
T & E Inc
EIN
85-0424326
Phone
5755352069
Address
PO BOX 190, GILA, NM 88038-0190

Signing Officer

Name
Marianne Wootten
Title
Vice-pres
Phone
5755352069
Signed
2018-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Randy Travis CPA
Address
121 WYATT DR SUITE 22, LAS CRUCES, NM 88005
Preparer
Randy Travis CPA
Phone
5756478260
Raw XML Appendix391 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID WOOTTEN
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt081309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08109 WAVERLY PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALBUQUERQUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087120
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARIANNE WOOTTEN
IRS990PF/StatementsRegardingActyGrp/PhoneNum05054507869
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TANDEINC.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON OF NEW MEXICO 25,000 CENTER FOR BIOLOGICAL DIVERSITY 5,000 BAT CONSERVATION INTERNATIONAL 500 GILA CONSERVATION COALITION 150 NM NATIVE PLANT SOCIETY 200 NATURE CONSERVANCY OF NEW MEXICO 10,000 NEW MEXICO ENVIRONMENTAL LAW CENTER 3,000 NEW MEXICO WILDERNESS ALLIANCE 2,000 DOCTORS WITHOUT BORDERS 300 PBS 150 FSEEE 100 GRIP 1,000 LAMAR AREA HOSPICE 150 STEWPOT 150 GILA VALLEY LIBRARY 250 NRDC 100 UPPER GILA WATERSHED ALLIANCE 250 AMERICAN BIRD CONSERVANCY 150 -------- TOTAL 48,450 ========
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0T&E, INC. FUNDED 12 PROJECTS DURING THE 2017 CALENDAR YEAR: 1.EFFECTS OF LANDSCAPE FOREST RESTORATION ON ELK RESOURCE SELECTION AND CALF SURVIVAL - TEXAS TECH. 3,000 2.SPATIAL DENSITY ESTIMATIONS OF PUMA CONCOLOR BY REMOTE CAMERAS AND A NOVEL HAIR - NMSU 3,000 3.DIET AND HABITAT USE OF ENDANGERED MIGRATORY NECTARIVOROUS BATS IN NEW MEXICO - NMSU 3,000 4.BURROWING OWL NESTING ECOLOGY AND SURVIVAL IN THE FACE OF A CHANGING CLIMATE - NMSU 3,000 5.ASSESSMENT OF BURROWING OWL (ATHENE CUNICULARIA) TRANSLOCATION - NMSU 3,000 6.INFLUENCE OF NATURAL AND ANTHROPOGENIC DISTURBANCES ON MULTI-SCALE BLACK BEAR HABITAT SELECTION - NMSU 3,000 7.WHAT ARE THE SPATIAL AND BEHAVIORAL DYNAMICS IN A CONSERVATION TRANSLOCATED POPULATION? A VIABILITY CASE STUDY FOR THREATENED NARROW-HEADED GARTERSNAKES, THAMNOPHIS RUFIPUNCTATUS - UNIV OF ARIZONA 3,000 8.TERRESTRIAL ECOLOGY OF THE ENDANGERED SONORAN TIGER SALAMANDER - UNIV OF ARIZONA 3,000 9.EFFECTS OF WOODY ENCROACHMENT ON ANTI-PREDATOR BEHAVIOR AND COMMUNICA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048450
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt032920
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0"PROPOSAL" PROGRAM GOALS 1. TO ENHANCE, THROUGH CONTRACT RESEARCHERS, THE ABILITY TO OBTAIN INFORMATION NECESSARY TO IDENTIFY, PROTECT AND MANAGE RARE PLANTS, ANIMALS, AND NATURAL COMMUNITIES OF THE SOUTHWEST UNITED STATES. 2. TO ENCOURAGE STUDENTS AND OTHER RESEARCHERS TO UNDERTAKE PROJECTS FOCUSING ON THIS GRANTS PROGRAM'S PRIORITIES, AND THE FIELD OF CONSERVATION BIOLOGY. 3. TO ENCOURAGE PROFESSIONALS TO DEVELOP AN INTEREST AND EXPERTISE IN RARE PLANTS, ANIMALS, AND NATURAL COMMUNITIES OF THE SOUTHWEST AND ESTABLISH A COOPERATIVE RELATIONSHIP WITH T &E, INC. 4. TO PROVIDE PRIORITY PROJECTS WITH SEED FUNDING THAT IN TURN ATTRACT ADDITIONAL SUPPORT FROM OTHER SOURCES. 5. TO PROVIDE SCIENTIFIC INFORMATION TO THE LAY PUBLIC IN AN UNDERSTANDABLE FORM. PROPOSAL FORMAT THIS FORMAT MUST (MUST) BE FOLLOWED AND SUBMITTED IN TRIPLICATE FOR PROPOSALS SUBMITTED FOR FUNDING. PROPOSALS NOT CONFORMING WILL BE RETURNED TO THE APPLICANT. PROPOSALS OVER FIVE PAGES IN LENGTH (EXCLUDING TITLE PAGE, BUDG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIANNE WOOTTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05755352069
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 190
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GILA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088038
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE EXAMPLE FROM "B" ABOVE. PROJECTS NORMALLY SUBMITTED THROUGH 5 SOUTHWESTERN UNIVERSITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 1ST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ELEANOR WOOTTEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt132920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - SEE STMNT 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROJECTS FUNDED - SEE STMNT 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE 990PF PART IX-A LN2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE 990PF PART IX-A LN1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CHARITABLE GIFTS TO 501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1PROJECTS FUNDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd188038
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081370
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0122177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt060256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt073901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061978
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0403383
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt081290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0122177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065759
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt073901
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081370
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt081290
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0465361
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0384071
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELEANOR WOOTTEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GILA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088038
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015299
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3391
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt031
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt031
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WOOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352069
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T & E INC
ReturnHeader/Filer/BusinessNameControlTxt0T&EI
ReturnHeader/Filer/EIN0850424326
ReturnHeader/Filer/PhoneNum05755352069
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0880380190
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0310EC10F6FB3CC78F81F65403A6321912BB96977
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0310EC10F6FB3CC78F81F65403A6321912BB96977
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.254.141.106
ReturnHeader/FilingSecurityInformation/IPDt02018-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850445287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY TRAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WYATT DR SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088005
ReturnHeader/PreparerPersonGrp/PhoneNum05756478260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TRAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-27T16:17:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$234,532
Liabilities
$0
Net assets
$234,532
Revenue
$132,617
Expenses
$91,121
Net income
$41,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.25$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.78$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.59$0.72$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.82$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.08$0.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.86$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.33$0.91$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.74$1.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.58$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.06$0.76$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.25$0.89$0.37
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.70
2011Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.94
2010Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.89