Civic Intelligence

Texas Rowing Foundation Inc.

990EZ • Fiscal year 2016 • EIN 90-0500191

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

3007 Savoy PlAustin, TX 78757

(512) 468-3436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,412

Down $5,430 (-20%) from 2015

Net Assets

Down

$22,412

Down $5,430 (-20%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,546

Down $20,156 (-46%) from 2015

Expenses

Down

$28,976

Down $4,346 (-13%) from 2015

Net Income

Down

-$5,430

Down $15,810 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $389Liabilities 2010: $5,705Net Assets 2010: -$5,3162010Assets 2011: $17,739Liabilities 2011: $0Net Assets 2011: $17,7392011Assets 2012: $15,368Net Assets 2012: $15,3682012Assets 2013: $31,561Net Assets 2013: $31,5612013Assets 2014: $25,535Net Assets 2014: $25,5352014Assets 2015: $27,842Net Assets 2015: $27,8422015Assets 2016: $22,412Net Assets 2016: $22,4122016Assets 2017: $30,028Liabilities 2017: $317Net Assets 2017: $29,7112017Assets 2018: $31,003Liabilities 2018: $320Net Assets 2018: $30,6832018Assets 2019: $33,588Liabilities 2019: $361Net Assets 2019: $33,2272019Assets 2020: $47,381Liabilities 2020: $339Net Assets 2020: $47,0422020Assets 2021: $34,717Net Assets 2021: $34,7172021Assets 2022: $67,584Net Assets 2022: $67,5842022Assets 2023: $46,334Liabilities 2023: $723Net Assets 2023: $45,6112023Assets 2024: $42,308Net Assets 2024: $42,3082024

Highlighted filing

2016

Assets$22,412
Liabilities-
Net Assets$22,412

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $24,333Expenses 2010: $28,883Net Income 2010: -$4,5502010Revenue 2011: $44,758Expenses 2011: $21,703Net Income 2011: $23,0552011Revenue 2012: $19,437Expenses 2012: $21,808Net Income 2012: -$2,3712012Revenue 2013: $29,394Expenses 2013: $13,201Net Income 2013: $16,1932013Revenue 2014: $8,838Expenses 2014: $14,864Net Income 2014: -$6,0262014Revenue 2015: $43,702Expenses 2015: $33,322Net Income 2015: $10,3802015Revenue 2016: $23,546Expenses 2016: $28,976Net Income 2016: -$5,4302016Revenue 2017: $53,532Expenses 2017: $46,233Net Income 2017: $7,2992017Revenue 2018: $44,915Expenses 2018: $43,943Net Income 2018: $9722018Revenue 2019: $46,195Expenses 2019: $43,651Net Income 2019: $2,5442019Revenue 2020: $50,233Expenses 2020: $36,418Net Income 2020: $13,8152020Revenue 2021: $34,791Expenses 2021: $47,116Net Income 2021: -$12,3252021Revenue 2022: $78,427Expenses 2022: $45,560Net Income 2022: $32,8672022Revenue 2023: $38,235Expenses 2023: $60,208Net Income 2023: -$21,9732023Revenue 2024: $69,944Expenses 2024: $73,247Net Income 2024: -$3,3032024

Highlighted filing

2016

Revenue$23,546
Expenses$28,976
Net Income-$5,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$23,546
Mission and Program Overview

Mission

Provide boating programs for people with disabilities.

Program Services

DescriptionGrantsExpenses
Camp Kayak-week long day camp offers those eight years and older with disabilities outdoor experience including paddling, circle communications, splash games, river ecology, wading, swimming, etc. 47 participated in 2016.-$10,660
Dangerous Athlete Rowing Program-A program for young adults with intellectual disabilities. Meets twice a week for a year to hone rowing skills. Six participated in 2016.--
Austin High Rowing Program-A program for special education students at Austin High School to learn rowing. Six participated in 2016.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew J Knifton JDPresident-$0--
Kara RothTreasurer-$0--
Dennis BorelVice President-$0--
Diane KearnsBoard Member-$0--
Vince Perez IIISecretary-$0--
Greg La KomskiBoard Member-$0--
Roger BrannonBoard Member-$0--
Angie HoutzBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Texas Rowing Foundation Inc
EIN
90-0500191
Phone
5124683436
Address
3007 Savoy Pl, Austin, TX 78757

Signing Officer

Name
Matthew Knifton
Title
President
Signed
2017-07-05
Discuss with paid preparer
No

Preparer

Firm
Whiteside and Huver CPA PC
Address
2222 Western Trails Blvd 204, Austin, TX 78745
Preparer
Thomas B Huver
Phone
5124427637
Supplemental Narrative

Additional Explanations

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

Tshirts and Miscellaneous 650

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

Supplies 500

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

Depreciation 1,339

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

Paypal, Square and ILHIGH Fees 174

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

Website 194

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

Refunds 400

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

T Shirts 397

Form 990-EZ, Part II, Line 24, Other Assets

Rowing Machines end bal net of depr Beginning of year 1,245, End of year 889

Form 990-EZ, Part II, Line 24, Other Assets

Trailer end bal net of depr Beginning of year 1,299, End of year 928

Form 990-EZ, Part II, Line 24, Other Assets

Adaptive Rowing Shell end bal net of depr Beginning of year 2,143, End of year 1,531

Raw XML Appendix189 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/BooksInCareOfDetail/PersonNm0Kara Roth
IRS990EZ/BooksInCareOfDetail/PhoneNum02104786018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 Lantana Cerro
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012236
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022412
IRS990EZ/GrossReceiptsAmt023546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew J Knifton JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kara Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Borel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Kearns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vince Perez III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg La Komski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Brannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Angie Houtz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04687
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03348
IRS990EZ/OtherExpensesTotalAmt03004
IRS990EZ/OtherRevenueTotalAmt0650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide boating programs for people with disabilities.
IRS990EZ/ProgramServiceRevenueAmt010660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Camp Kayak-week long day camp offers those eight years and older with disabilities outdoor experience including paddling, circle communications, splash games, river ecology, wading, swimming, etc. 47 participated in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Dangerous Athlete Rowing Program-A program for young adults with intellectual disabilities. Meets twice a week for a year to hone rowing skills. Six participated in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Austin High Rowing Program-A program for special education students at Austin High School to learn rowing. Six participated in 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010660
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028976
IRS990EZ/TotalProgramServiceExpensesAmt010660
IRS990EZ/TotalRevenueAmt023546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//texasrowingforall.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124917
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019437
IRS990ScheduleA/Total509Grp/TotalAmt0124917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tshirts and Miscellaneous 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal, Square and ILHIGH Fees 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Refunds 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6T Shirts 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rowing Machines end bal net of depr Beginning of year 1,245, End of year 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trailer end bal net of depr Beginning of year 1,299, End of year 928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Adaptive Rowing Shell end bal net of depr Beginning of year 2,143, End of year 1,531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Knifton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Rowing Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0900500191
ReturnHeader/Filer/PhoneNum05124683436
ReturnHeader/Filer/USAddress/AddressLine1Txt03007 Savoy Pl
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0559366DA9E855D9F098486983C9E670AFD6D6146
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0559366DA9E855D9F098486983C9E670AFD6D6146
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.12.76
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whiteside and Huver CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 Western Trails Blvd 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078745
ReturnHeader/PreparerPersonGrp/PhoneNum05124427637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Huver
ReturnHeader/ReturnTs02017-07-05T07:42:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.3$42.3$69.9$73.2$3.30
2023Detailed filing. Detailed filing data is available for this year.$46.3$0.72$45.6$38.2$60.2$22.0
2022Detailed filing. Detailed filing data is available for this year.$67.6$67.6$78.4$45.6$32.9
2021Detailed filing. Detailed filing data is available for this year.$34.7$34.7$34.8$47.1$12.3
2020Detailed filing. Detailed filing data is available for this year.$47.4$0.34$47.0$50.2$36.4$13.8
2019Detailed filing. Detailed filing data is available for this year.$33.6$0.36$33.2$46.2$43.7$2.54
2018Detailed filing. Detailed filing data is available for this year.$31.0$0.32$30.7$44.9$43.9$0.97
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.32$29.7$53.5$46.2$7.30
2016Detailed filing. Detailed filing data is available for this year.$22.4$22.4$23.5$29.0$5.43
2015Detailed filing. Detailed filing data is available for this year.$27.8$27.8$43.7$33.3$10.4
2014Detailed filing. Detailed filing data is available for this year.$25.5$25.5$8.84$14.9$6.03
2013Detailed filing. Detailed filing data is available for this year.$31.6$31.6$29.4$13.2$16.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$19.4$21.8$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$44.8$21.7$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$5.71$5.32$24.3$28.9$4.55