Civic Intelligence

Construction Financial Management Association

990EZ • Fiscal year 2017 • EIN 74-2637183

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

Organization ProfileCAFE.CFMA.ORG/SANANTONIOTX/HOME
19026 Ridgewood Parkway Suite 400San Antonio, TX 78259

(210) 829-5542

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

72nd percentile

12%

Higher net margin than 72% 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

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$27,539

Up $5,405 (+24%) from 2016

Net Assets

Up

$27,539

Up $5,405 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

Up

$46,118

Up $5,351 (+13%) from 2016

Expenses

Up

$40,713

Up $1,173 (+3.0%) from 2016

Net Income

Up

$5,405

Up $4,178 (+341%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2012: $43,189Liabilities 2012: $02012Assets 2013: $42,018Liabilities 2013: $02013Assets 2014: $33,050Liabilities 2014: $0Net Assets 2014: $33,0502014Assets 2015: $20,907Liabilities 2015: $0Net Assets 2015: $20,9072015Assets 2016: $22,134Liabilities 2016: $0Net Assets 2016: $22,1342016Assets 2017: $27,539Liabilities 2017: $0Net Assets 2017: $27,5392017Assets 2020: $62,578Liabilities 2020: $0Net Assets 2020: $62,5782020

Highlighted filing

2017

Assets$27,539
Liabilities$0
Net Assets$27,539
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $29,806Expenses 2012: $21,351Net Income 2012: $8,4552012Revenue 2013: $24,699Expenses 2013: $25,870Net Income 2013: -$1,1712013Revenue 2014: $30,636Expenses 2014: $39,604Net Income 2014: -$8,9682014Revenue 2015: $29,818Expenses 2015: $41,961Net Income 2015: -$12,1432015Revenue 2016: $40,767Expenses 2016: $39,540Net Income 2016: $1,2272016Revenue 2017: $46,118Expenses 2017: $40,713Net Income 2017: $5,4052017Revenue 2020: $109,153Expenses 2020: $97,719Net Income 2020: $11,4342020

Highlighted filing

2017

Revenue$46,118
Expenses$40,713
Net Income$5,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$56,999
Mission and Program Overview

Mission

The purpose for which the corporation is organized is to unite individuals having financial responsibilities in the construction industry; provide a forum through which the members can meet to exchange ideas; and to coordinate programs dedicated to the purpose of improving professional standards of financial management in the construction industry.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HOLDS MONTHLY MEETINGS TO EDUCATE ITS MEMBERS ON CURRENT TRENDS AND PRACTICES IN THE CONSTRUCTION INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL DAWLEYPresident-$0--
DAN PERRY2nd Vice President-$0--
JODY HILLENBRAND1st Vice President-$0--
VIVIAN GARZA-STEELESecretary-$0--
LESLIE GARCIATreasurer-$0--
NITA MCBRIDEDirector-$0--
JAMES DEAVENDirector-$0--
SIDNEY HOLLINGDirector-$0--
JENNIFER JOHNSONDirector-$0--
JILL MAYHEWImmediate Past President-$0--
STEPHANIE O'ROURKEDirector-$0--
KEVIN SMITHDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,365$10,881$10,881$0
Total Events$26,365$10,881$10,881$0
Filing and Contact Details

Filer

Filer Name
Construction Financial Management
EIN
74-2637183
Phone
2108295542
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259

Signing Officer

Name
Leslie Garcia
Title
Treasurer
Phone
2108295542
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PARKWAY SUITE 400, SAN ANTONIO, TX 78259
Preparer
Josie Behrend
Phone
2108286281
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest earned. Amount: 1.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: multiple recipients. Grantee relationship: none. Property description: cash. Amount given: 26,505.”

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

“Description: annual banquet. Amount: 2,384. Description: social expenses. Amount: 1,147. Description: luncheons. Amount: 4,506. Description: miscellaneous. Amount: 5,183. Description: bank and credit card fees. Amount: 988. Total to form 990-ez, line 16: 14,208.”

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

“Description: undeposited funds. Beg. Of year amount: 1,300. End of year amount: 842.”

Raw XML Appendix190 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE GARCIA RSM US LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum02108286281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019026 RIDGEWOOD PARKWAY SUITE 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021554
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05405
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027539
IRS990EZ/FundraisingGrossIncomeAmt010881
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026505
IRS990EZ/GrossReceiptsAmt056999
IRS990EZ/GroupExemptionNum09139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05132
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/PersonNm0BILL DAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY HILLENBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIVIAN GARZA-STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NITA MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES DEAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIDNEY HOLLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEVIN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0842
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014208
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO UNITE INDIVIDUALS HAVING FINANCIAL RESPONSIBILITIES IN THE CONSTRUCTION INDUSTRY; PROVIDE A FORUM THROUGH WHICH THE MEMBERS CAN MEET TO EXCHANGE IDEAS; AND TO COORDINATE PROGRAMS DEDICATED TO THE PURPOSE OF IMPROVING PROFESSIONAL STANDARDS OF FINANCIAL MANAGEMENT IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt019431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HOLDS MONTHLY MEETINGS TO EDUCATE ITS MEMBERS ON CURRENT TRENDS AND PRACTICES IN THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010881
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt040713
IRS990EZ/TotalRevenueAmt046118
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0CAFE.CFMA.ORG/SANANTONIOTX/HOME
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015484
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010881
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010881
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010881
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 26,505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL BANQUET. AMOUNT: 2,384. DESCRIPTION: SOCIAL EXPENSES. AMOUNT: 1,147. DESCRIPTION: LUNCHEONS. AMOUNT: 4,506. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,183. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 988. TOTAL TO FORM 990-EZ, LINE 16: 14,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 842.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02108295542
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSTRUCTION FINANCIAL MANAGEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0742637183
ReturnHeader/Filer/PhoneNum02108295542
ReturnHeader/Filer/USAddress/AddressLine1Txt019026 RIDGEWOOD PARKWAY SUITE 400
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0034BC402E1F27256720F5E09A8CAAFADCE4B9EEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0034BC402E1F27256720F5E09A8CAAFADCE4B9EEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.171
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PARKWAY SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSIE BEHREND
ReturnHeader/ReturnTs02017-08-15T13:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$27,539
Liabilities
$0
Net assets
$27,539
Revenue
$46,118
Expenses
$40,713
Net income
$5,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.09$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.46$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.31$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.25$0.26$0.01
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.30$0.21$0.08