Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Texas Rowing Foundation Inc.
990EZ • Fiscal year 2017 • EIN 90-0500191
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$30,028
Up $7,616 (+34%) from 2016
Net Assets
Up$29,711
Up $7,299 (+33%) from 2016
Liabilities
$317
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$53,532
Up $29,986 (+127%) from 2016
Expenses
Up$46,233
Up $17,257 (+60%) from 2016
Net Income
Up$7,299
Up $12,729 (+234%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $53,532
Mission and Program Overview
Mission
Provide boating programs for people with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $585 |
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew J Knifton JD | President | - | $0 | - | - |
| Julie Maloukis | Treasurer | - | $0 | - | - |
| Dennis Borel | Vice President | - | $0 | - | - |
| Diane Kearns | Board Member | - | $0 | - | - |
| Vince Perez III | Secretary | - | $0 | - | - |
| Greg La Komski | Board Member | - | $0 | - | - |
| Angie Houtz | Board Member | - | $0 | - | - |
| Roger Brannon | Board 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
- Julie Maloukis
- Title
- Treasurer
- Signed
- 2018-05-06
- Discuss with paid preparer
- Yes
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 340”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 364”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 15,648”
Form 990-EZ, Part I, Line 16, Other Expenses
“Paypal and Square Fees 120”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office 488”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 400”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll Taxes 260”
Form 990-EZ, Part I, Line 16, Other Expenses
“Fines and Penalties net 8”
Form 990-EZ, Part II, Line 24, Other Assets
“Rowing Machines end bal net of depr Beginning of year 889, End of year 635”
Form 990-EZ, Part II, Line 24, Other Assets
“Trailer end bal net of depr Beginning of year 928, End of year 663”
Form 990-EZ, Part II, Line 24, Other Assets
“Adaptive Rowing Shell end bal net of depr Beginning of year 1,531, End of year 1,094”
Form 990-EZ, Part II, Line 24, Other Assets
“Barge Beginning of year 0, End of year 11,018”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll tax liabilities Beginning of year 0, End of year 317”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Julie Maloukis |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5128455777 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1428 Anise Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78741 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19064 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16618 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37784 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7299 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22590 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22412 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30028 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53532 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22412 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29711 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22412 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29711 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Matthew J Knifton JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Julie Maloukis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dennis Borel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Diane Kearns |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Vince Perez III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Greg La Komski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Angie Houtz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Roger Brannon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3348 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13410 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17288 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 340 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide boating programs for people with disabilities. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 425 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Austin High Rowing Program-A program for special education students at Austin High School to learn rowing. Six participated in 2016. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 585 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 5100 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 317 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46233 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 585 |
| IRS990EZ/TotalRevenueAmt | 0 | 53532 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http//texasrowingforall.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11310 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27212 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 159012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53532 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43702 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29394 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 159012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 159012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Tshirts and Miscellaneous 340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Supplies 364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 15,648 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Paypal and Square Fees 120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office 488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Payroll Taxes 260 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fines and Penalties net 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Rowing Machines end bal net of depr Beginning of year 889, End of year 635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Trailer end bal net of depr Beginning of year 928, End of year 663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Adaptive Rowing Shell end bal net of depr Beginning of year 1,531, End of year 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Barge Beginning of year 0, End of year 11,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll tax liabilities Beginning of year 0, End of year 317 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Julie Maloukis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Texas Rowing Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 900500191 |
| ReturnHeader/Filer/PhoneNum | 0 | 5124683436 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3007 Savoy Pl |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78757 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DE4F4EEF44A30E65A1A329F0A26502BE419ACB91 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DE4F4EEF44A30E65A1A329F0A26502BE419ACB91 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.112.12.76 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Whiteside and Huver CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2222 Western Trails Blvd 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78745 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124427637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas B Huver |
| ReturnHeader/ReturnTs | 0 | 2018-05-07T08:11:52-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $30,028
- Liabilities
- $317
- Net assets
- $29,711
- Revenue
- $53,532
- Expenses
- $46,233
- Net income
- $7,299