Civic Intelligence

T & E Inc

990PF • Fiscal year 2018 • EIN 85-0424326

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-1012%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-94%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$156,149

Down $78,383 (-33%) from 2017

Net Assets

Down

$156,149

Down $78,383 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$7,745

Down $124,872 (-94%) from 2017

Expenses

Down

$86,128

Down $4,993 (-5.5%) from 2017

Net Income

Down

-$78,383

Down $119,879 (-289%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$156,149
Liabilities$0
Net Assets$156,149
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$7,745
Expenses$86,128
Net Income-$78,383
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
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
2019-10-31
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 Appendix363 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0100
AccountingFeesSchedule/AccountingFeesDetail/Amt0812
AccountingFeesSchedule/AccountingFeesDetail/Amt112000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0CPA
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1BOOKKEEPING
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0100
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21998-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32002-06-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42003-02-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52003-01-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62005-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72008-01-05
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0890
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14820
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21936
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42247
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5538
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6312
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71941
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0890
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21936
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt42247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5538
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6312
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71941
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0GROUND POSITIONING EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SONY MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7COMPUTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt047196
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt050000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0UBS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06266
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0379
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06645
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012812
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt06370
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt071123
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt071123
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01100
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06266
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06266
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06266
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-78383
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0379
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt06370
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02193
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt071123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt086128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015005
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-78383
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0156149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0234532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0156149
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt064
IRS990PF/DistributableAmountGrp/TotalTaxAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt064
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt025
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt039
IRS990PF/FMVAssetsEOYAmt0158953
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt05
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt05
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt050216
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt047196
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt015299
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt015299
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0184306
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0108948
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0108948
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0234532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0156149
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0158953
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0234532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0156149
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0234532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0156149
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0234532
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0156149
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt013244
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09079
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04165
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01244
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt013244
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELEANOR G WOOTTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARGARET WOOTTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID WOOTTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARIANNE WOOTTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 190
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11790 DESERT WILLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25487 W COPPERHEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38109 WAVERLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GILA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CASA GRANDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd088038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185222
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285742
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387120
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt030982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt031046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt081309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0122465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt060190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt065917
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt073859
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt024.904906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt028.741251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt015.505824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt057.488061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt012.988571
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt09.800823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02829
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01047
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt071123
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0124.524530
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt071059
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt071123
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt064
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt071123
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08109 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 CLEAVER
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 10,000 CENTER FOR BIOLOGICAL DIVERSITY 3,000 CENTER FOR CONSERVATION BIOLOGY 2,000 CORNELL LAB OF ORNITHOLOGY 5,200 DOCTORS WITHOUT BORDERS 300 NATIONAL AUDUBON SOCIETY 350 NATURE CONSERVANCY OF NEW MEXICO 10,000 NEW MEXICO ENVIRONMENTAL LAW CENTER 3,000 NEW MEXICO WILDERNESS ALLIANCE 10,000 SW ENVIRONMENTAL CENTER 100 FSEEE 100 LAMAR AREA HOSPICE 150 STEWPOT 150 NRDC 100 UPPER GILA WATERSHED ALLIANCE 1,000 WORLD WILDLIFE FUND 100 -------- TOTAL 45,550 ========
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0T&E, INC. FUNDED 10 PROJECTS DURING THE 2018 CALENDAR YEAR: 1.USING BIOACOUSTICS TO EXPLORE THE DISTRIBUTION AND RECENT RANGE EXPANSION OF VOCAL RODENTS IN ARIZONA - NORTHERN ARIZONA UNIV. 3,000 2.BENDIRES THRASHER (TOXOSTOMA BENDIREI) NEST SURVIVAL AND JUVENILE CONDITION AND SURVIVAL IN RELATION TO LAND MANAGEMENT IN NEW MEXICO - NMSU 3,000 3.NEOTROPICAL RIVER OTTER MONITORING PROGRAM, RIO AROS BASIN, SONORA, MEXICO 3,000 4.INFLUENCE OF POST-FIRE EFFECTS ON THE CURRENT AND FUTURE DISTRIBUTION OF GILA TROUT (ONCORHYNCHUS GILAE) IN THE GILA DRAINAGE BASIN - NMSU 2,871 5.ASSESSMENT OF BURROWING OWL (ATHENE CUNICULARIA) TRANSLOCATION IN ARIZONA - NMSU 3,000 6.PARENTAL CARE IN THE MALE NORTHERN LEOPARD FROG, RANA PIPIENS: A BEHAVIORAL STUDY - NM HIGHLANDS 2,568 7.INSECT-PLANT INTERACTIONS OF COLEMAN'S CORALROOT (HEXALECTRIS COLEMANII) 1,510 8.EFFECTS OF AN INVASIVE FISH AND TEMPERATURE ON NATIVE RIO GRANDE CUTTHROAT TROUT PRODUCTIVITY IN THE SOUTHERN ROCKY MOUNTAINS - NMSU 2,996 9.EVALUATI
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt045550
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt025573
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 CLEAVER
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/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt045550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125573
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - SEE STMNT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROJECTS FUNDED - SEE STMNT 7
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/TotalGrantOrContriPdDurYrAmt071123
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt081290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0122177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt073901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt073901
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0400605
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071123
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt081290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0122177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt065759
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt071123
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071123
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0474506
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0403383
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015299
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31685
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WOOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352069
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/IPv4AddressTxt073.242.232.104
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:53:31
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/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TRAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-31T15:53:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,149
Liabilities
$0
Net assets
$156,149
Revenue
$7,745
Expenses
$86,128
Net income
-$78,383
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