Civic Intelligence

United Steelworkers International Local Union 1647

990EZ • Fiscal year 2020 • EIN 74-2564023

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

PO Box 4862Corpus Christi, TX 78469

(361) 852-2105

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$6,317

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$241,044

Down $29,021 (-11%) from 2019

Net Assets

Down

$239,918

Down $23,688 (-9.0%) from 2019

Liabilities

Down

$1,126

Down $5,333 (-83%) from 2019

Revenue

Down

$91,949

Down $43,826 (-32%) from 2019

Expenses

Down

$115,637

Down $44,269 (-28%) from 2019

Net Income

Up

-$23,688

Up $443 (+1.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $152,132Liabilities 2011: $1,2302011Assets 2012: $177,322Liabilities 2012: $1,6642012Assets 2013: $224,884Liabilities 2013: $1,7872013Assets 2014: $256,031Liabilities 2014: $2,3882014Assets 2015: $274,288Liabilities 2015: $1,0222015Assets 2016: $295,113Liabilities 2016: $1,7352016Assets 2017: $332,730Liabilities 2017: $1,0552017Assets 2018: $296,117Liabilities 2018: $6,2742018Assets 2019: $270,065Liabilities 2019: $6,459Net Assets 2019: $263,6062019Assets 2020: $241,044Liabilities 2020: $1,126Net Assets 2020: $239,9182020Assets 2021: $279,833Liabilities 2021: $1,613Net Assets 2021: $278,2202021Assets 2022: $287,473Liabilities 2022: $1,071Net Assets 2022: $286,4022022Assets 2023: $324,817Liabilities 2023: $746Net Assets 2023: $324,0712023Assets 2024: $173,743Net Assets 2024: $173,7432024Assets 2025: $190,274Net Assets 2025: $190,2742025

Highlighted filing

2020

Assets$241,044
Liabilities$1,126
Net Assets$239,918

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $72,070Expenses 2011: $42,853Net Income 2011: $29,2172011Revenue 2012: $77,469Expenses 2012: $52,713Net Income 2012: $24,7562012Revenue 2013: $103,567Expenses 2013: $56,129Net Income 2013: $47,4382013Revenue 2014: $110,411Expenses 2014: $79,865Net Income 2014: $30,5462014Revenue 2015: $121,248Expenses 2015: $101,625Net Income 2015: $19,6232015Revenue 2016: $120,238Expenses 2016: $100,126Net Income 2016: $20,1122016Revenue 2017: $115,920Expenses 2017: $77,623Net Income 2017: $38,2972017Revenue 2018: $98,992Expenses 2018: $140,824Net Income 2018: -$41,8322018Revenue 2019: $135,775Expenses 2019: $159,906Net Income 2019: -$24,1312019Revenue 2020: $91,949Expenses 2020: $115,637Net Income 2020: -$23,6882020Revenue 2021: $98,051Expenses 2021: $59,749Net Income 2021: $38,3022021Revenue 2022: $94,626Expenses 2022: $86,444Net Income 2022: $8,1822022Revenue 2023: $88,196Expenses 2023: $50,527Net Income 2023: $37,6692023Revenue 2024: $128,152Expenses 2024: $40,346Net Income 2024: $87,8062024Revenue 2025: $103,643Expenses 2025: $87,112Net Income 2025: $16,5312025

Highlighted filing

2020

Revenue$91,949
Expenses$115,637
Net Income-$23,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Gross Receipts
$91,949
Mission and Program Overview

Mission

Collective Bargaining

U.s.w. Provides representation and service to workers within the corpus christi, texas area.

Program Services

DescriptionGrantsExpenses
PROVIDED REPRESENTATION RELATED TO LABOR ISSUES TO ITS MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VELASQUEZPresidentPT$6,317-$6,317
RUDY RAMIREZVice PresidentPT$5,303-$5,303
JOHN HOLDFORTHVice President 13-1647-1PT$4,074-$4,074
ED GARZAVice President (Outside PrPT$3,577-$3,577
JASON HERRERAFinancial Officer/TreasurePT$2,813-$2,813
RICK GAMEZRecording SecretaryPT$1,800-$1,800
ROBERT CIRILOEast Plant 1 TrusteePT$1,640-$1,640
RICHARD DELEONWest Plant TrusteePT$1,433-$1,433
ROLAND GUZMANEast Plant 2 TrusteePT$880-$880
JUAN SALAZARAt Large TrusteePT$880-$880
FRANK NATIVIDADRecording Secretary 13-164PT$880-$880
MIKE KARLMaintenance TrusteePT$440-$440
Filing and Contact Details

Filer

Filer Name
Usw Local 1647
EIN
74-2564023
Phone
3618522105
Address
PO BOX 4862, CORPUS CHRISTI, TX 78469

Signing Officer

Name
Jason Herrera
Title
Financial Officer/treasurer
Phone
3618522105
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
500 NORTH SHORELINE STE 701, CORPUS CHRISTI, TX 78401
Preparer
David J Habib
Phone
3618823132
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 19.

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

Description: bank service charges. Amount: 4. Description: office expense. Amount: 2,364. Description: telephone. Amount: 1,200. Description: supplies. Amount: 474. Description: property taxes. Amount: 84. Description: travel. Amount: 51,880. Description: meals and entertainment. Amount: 5,819. Description: dues and subscriptions. Amount: 1,080. Description: miscellaneous. Amount: 77. Description: taxes. Amount: 3,261. Description: computer and internet . Amount: 800. Description: interest & penalties. Amount: 441. Total to form 990-ez, line 16: 67,484.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 6,459. End of year amount: 1,126.

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03618823132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N SHORELINE BLVD STE 701
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0270065
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23688
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06899
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0270065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0241044
IRS990EZ/GrossReceiptsAmt091949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt091930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0263606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0263606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239918
IRS990EZ/OccupancyRentUtltsAndMaintAmt09724
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt86.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt106.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt71433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt8880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt9880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VELASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUDY RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK GAMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT CIRILO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROLAND GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD DELEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUAN SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK NATIVIDAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE KARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN HOLDFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT (OUTSIDE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OFFICER/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EAST PLANT 1 TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EAST PLANT 2 TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WEST PLANT TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT LARGE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RECORDING SECRETARY 13-164
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MAINTENANCE TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT 13-1647-1
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt067484
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0U.S.W. PROVIDES REPRESENTATION AND SERVICE TO WORKERS WITHIN THE CORPUS CHRISTI, TEXAS AREA.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REPRESENTATION RELATED TO LABOR ISSUES TO ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01126
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0115637
IRS990EZ/TotalRevenueAmt091949
IRS990EZ/TypeOfOrganizationOtherDesc0LABOR UNION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,364. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 474. DESCRIPTION: PROPERTY TAXES. AMOUNT: 84. DESCRIPTION: TRAVEL. AMOUNT: 51,880. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5,819. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 77. DESCRIPTION: TAXES. AMOUNT: 3,261. DESCRIPTION: COMPUTER AND INTERNET . AMOUNT: 800. DESCRIPTION: INTEREST & PENALTIES. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 67,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 6,459. END OF YEAR AMOUNT: 1,126.
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 II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03618522105
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USW LOCAL 1647
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0742564023
ReturnHeader/Filer/PhoneNum03618522105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4862
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH SHORELINE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618823132
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HABIB
ReturnHeader/ReturnTs02021-03-29T12:40:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$1.90$1.04$0.87$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.74$1.28$0.40$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.01$3.24$0.88$0.51$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$0.95$0.86$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.02$2.78$0.98$0.60$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.92$1.16$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.06$2.64$1.36$1.60$0.24
2018Summary only. Only limited summary data is available for this year.$2.96$0.06$0.99$1.41$0.42
2017Summary only. Only limited summary data is available for this year.$3.33$0.01$1.16$0.78$0.38
2016Summary only. Only limited summary data is available for this year.$2.95$0.02$1.20$1.00$0.20
2015Summary only. Only limited summary data is available for this year.$2.74$0.01$1.21$1.02$0.20
2014Summary only. Only limited summary data is available for this year.$2.56$0.02$1.10$0.80$0.31
2013Summary only. Only limited summary data is available for this year.$2.25$0.02$1.04$0.56$0.47
2012Summary only. Only limited summary data is available for this year.$1.77$0.02$0.77$0.53$0.25
2011Summary only. Only limited summary data is available for this year.$1.52$0.01$0.72$0.43$0.29