Civic Intelligence

Lower Rio Grande Valley Chapter of America Institute of Architects

990EZ • Fiscal year 2017 • EIN 74-2538297

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

302 S Texas AveMercedes, TX 78570

(956) 903-4253

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

52%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$68,059

Up $25,989 (+62%) from 2016

Net Assets

Up

$66,916

Up $30,178 (+82%) from 2016

Liabilities

Down

$1,143

Down $4,189 (-79%) from 2016

Revenue

Up

$104,278

Up $35,462 (+52%) from 2016

Expenses

Down

$74,663

Down $14,823 (-17%) from 2016

Net Income

Up

$29,615

Up $50,285 (+243%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $53,828Liabilities 2010: $4,201Net Assets 2010: $49,6272010Assets 2011: $50,502Liabilities 2011: $6,655Net Assets 2011: $43,8472011Assets 2012: $64,568Liabilities 2012: $4,800Net Assets 2012: $59,7682012Assets 2014: $83,136Liabilities 2014: $1,771Net Assets 2014: $81,3652014Assets 2015: $64,136Liabilities 2015: $6,729Net Assets 2015: $57,4072015Assets 2016: $42,070Liabilities 2016: $5,332Net Assets 2016: $36,7382016Assets 2017: $68,059Liabilities 2017: $1,143Net Assets 2017: $66,9162017Assets 2018: $78,754Liabilities 2018: $1,757Net Assets 2018: $76,9972018Assets 2019: $90,731Liabilities 2019: $903Net Assets 2019: $89,8282019Assets 2020: $59,505Liabilities 2020: $384Net Assets 2020: $59,1212020Assets 2021: $138,170Liabilities 2021: $814Net Assets 2021: $137,3562021Assets 2022: $196,102Liabilities 2022: $4,726Net Assets 2022: $191,3762022Assets 2023: $244,126Liabilities 2023: $286Net Assets 2023: $243,8402023Assets 2024: $271,832Liabilities 2024: $3,330Net Assets 2024: $268,5022024

Highlighted filing

2017

Assets$68,059
Liabilities$1,143
Net Assets$66,916

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $63,408Expenses 2010: $59,366Net Income 2010: $4,0422010Revenue 2011: $58,832Expenses 2011: $64,612Net Income 2011: -$5,7802011Revenue 2012: $75,735Expenses 2012: $59,814Net Income 2012: $15,9212012Revenue 2014: $87,279Expenses 2014: $74,921Net Income 2014: $12,3582014Revenue 2015: $67,275Expenses 2015: $91,233Net Income 2015: -$23,9582015Revenue 2016: $68,816Expenses 2016: $89,486Net Income 2016: -$20,6702016Revenue 2017: $104,278Expenses 2017: $74,663Net Income 2017: $29,6152017Revenue 2018: $107,586Expenses 2018: $97,500Net Income 2018: $10,0862018Revenue 2019: $110,419Expenses 2019: $97,587Net Income 2019: $12,8322019Revenue 2020: $38,929Expenses 2020: $69,636Net Income 2020: -$30,7072020Revenue 2021: $139,923Expenses 2021: $61,688Net Income 2021: $78,2352021Revenue 2022: $137,498Expenses 2022: $83,478Net Income 2022: $54,0202022Revenue 2023: $160,611Expenses 2023: $108,147Net Income 2023: $52,4642023Revenue 2024: $141,813Expenses 2024: $117,151Net Income 2024: $24,6622024

Highlighted filing

2017

Revenue$104,278
Expenses$74,663
Net Income$29,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$162,109
Mission and Program Overview

Mission

The lrgv-aia is the voice of the architectural profession dedicated to serving its members, advancing their value, and improving the quality of the built environment.

The lrgv - aia is the voice of the architectural profession dedicated to serving its members, advancing their value, and improving the quality of the built environment.

Program Services

DescriptionGrantsExpenses
FINANCIAL AID FOR DESERVING UNDERGRADUATE UNIVERSITY STUDENTS IN ARCHITECTURE FROM NAAB ACCREDITED UNIVERSITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERGIO LAINEZPresident & CEO-$0--
GERARDO RODRIGUEZ JRPresident-$0--
MICHAEL ALLEXVice President-$0--
HUMBERTO RODRIGUEZDirector-$0--
SAM GARCIASecretary-$0--
CHARLIE GARCIA IIIDirector-$0--
HECTOR GUEVARADirector-$0--
MARIA SUSTAETAExecutive DirectorFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Communities Conference$106,260$106,260$3,770$102,490
Golf Tournament$22,021$22,021$1,261$20,760
Total Events$134,821$134,821$57,831$76,990
Filing and Contact Details

Filer

Filer Name
Lower Rio Grande Valley Chapter of
EIN
74-2538297
Phone
9569034253
Address
302 S Texas Ave, Mercedes, TX 78570

Signing Officer

Name
Sergio Lainez
Title
President
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Salinas Allen & Schmitt LLP- Weslaco
Address
2300 W PIKE BLVDSTE 201, Weslaco, TX 78596
Preparer
Rudy Salinas CPA
Phone
9569682108
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $608

Other Expenses.1002

Office Expenses $438

Other Expenses.1003

Information Technology $327

Other Expenses.1005

Travel $620

Other Expenses.1007

Conferences, Conventions, and Meetings $7305

Other Expenses.1012

Insurance $603

Other Expenses.1

Board meeting expense $4026

Other Expenses.2

SPONSORSHIPS $1430

Other Expenses.3

TAC CONTRIBUTIONS $1160

Other Expenses.4

Dues & subscriptions $544

Other Assets.1010

Inventories - Beginning $150 Inventories - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5332 Accounts Payable and Accrued Expenses - Ending $1143

Raw XML Appendix184 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/PersonNm0MARIA SUSTAETA
IRS990EZ/BooksInCareOfDetail/PhoneNum09569034253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 S TEXAS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCEDES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013029
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068059
IRS990EZ/FundraisingGrossIncomeAmt0134821
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0162109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0202
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066916
IRS990EZ/OccupancyRentUtltsAndMaintAmt08298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
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/PersonNm0SERGIO LAINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARDO RODRIGUEZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL ALLEX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUMBERTO RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE GARCIA III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HECTOR GUEVARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA SUSTAETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt0563
IRS990EZ/OtherExpensesTotalAmt017061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LRGV - AIA IS THE VOICE OF THE ARCHITECTURAL PROFESSION DEDICATED TO SERVING ITS MEMBERS, ADVANCING THEIR VALUE, AND IMPROVING THE QUALITY OF THE BUILT ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL AID FOR DESERVING UNDERGRADUATE UNIVERSITY STUDENTS IN ARCHITECTURE FROM NAAB ACCREDITED UNIVERSITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt057831
IRS990EZ/SpecialEventsNetIncomeLossAmt076990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074663
IRS990EZ/TotalRevenueAmt0104278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lrgvaia.org
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057831
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01138
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING COMMUNITIES CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076990
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt045
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0341
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01213
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01261
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $7305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETING EXPENSE $4026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIPS $1430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAC CONTRIBUTIONS $1160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $150 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5332 Accounts Payable and Accrued Expenses - Ending $1143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERGIO LAINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lower Rio Grande Valley Chapter of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0American Institute of Architects
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0742538297
ReturnHeader/Filer/PhoneNum09569034253
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 S Texas Ave
ReturnHeader/Filer/USAddress/CityNm0Mercedes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078570
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742517388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Salinas Allen & Schmitt LLP- Weslaco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 W PIKE BLVDSTE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Weslaco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078596
ReturnHeader/PreparerPersonGrp/PhoneNum09569682108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rudy Salinas CPA
ReturnHeader/ReturnTs02018-06-13T11:56:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$1.42$1.17$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.61$1.08$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.91$1.37$0.83$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.40$0.62$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$0.39$0.70$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.10$0.98$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.08$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.04$0.75$0.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.37$0.69$0.89$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.67$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.87$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.05$0.60$0.76$0.60$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.44$0.59$0.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.04$0.50$0.63$0.59$0.04