Civic Intelligence

MID-Valley Physicians Association Inc

990EZ • Fiscal year 2020 • EIN 74-2755150

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.MIDVALLEYPHYSICIANS.COM
1401 E 8th StreetWeslaco, TX 78596

(956) 969-5112

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$253,828

Up $27,082 (+12%) from 2019

Net Assets

Up

$243,328

Up $16,582 (+7.3%) from 2019

Liabilities

Up

$10,500

Up $10,500 from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Down

$32,500

Down $16,188 (-33%) from 2019

Expenses

Down

$15,918

Down $7,255 (-31%) from 2019

Net Income

Down

$16,582

Down $8,933 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2010: $298,952Liabilities 2010: $96,099Net Assets 2010: $202,8532010Assets 2011: $259,148Liabilities 2011: $182,691Net Assets 2011: $76,4572011Assets 2012: $303,254Liabilities 2012: $196,360Net Assets 2012: $106,8942012Assets 2013: $200,030Liabilities 2013: $74,549Net Assets 2013: $125,4812013Assets 2014: $192,665Liabilities 2014: $77,452Net Assets 2014: $115,2132014Assets 2015: $219,407Liabilities 2015: $18,318Net Assets 2015: $201,0892015Assets 2016: $222,694Liabilities 2016: $18,790Net Assets 2016: $203,9042016Assets 2017: $226,838Liabilities 2017: $21,674Net Assets 2017: $205,1642017Assets 2018: $227,983Liabilities 2018: $26,752Net Assets 2018: $201,2312018Assets 2019: $226,746Liabilities 2019: $0Net Assets 2019: $226,7462019Assets 2020: $253,828Liabilities 2020: $10,500Net Assets 2020: $243,3282020Assets 2021: $275,553Liabilities 2021: $16,325Net Assets 2021: $259,2282021Assets 2022: $290,003Liabilities 2022: $17,325Net Assets 2022: $272,6782022Assets 2023: $324,936Liabilities 2023: $26,169Net Assets 2023: $298,7672023Assets 2024: $324,389Liabilities 2024: $33,822Net Assets 2024: $290,5672024

Highlighted filing

2020

Assets$253,828
Liabilities$10,500
Net Assets$243,328
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $445,8762010Revenue 2011: $184,650Expenses 2011: $311,046Net Income 2011: -$126,3962011Expenses 2012: $17,5742012Expenses 2013: $17,5452013Revenue 2014: $37,499Expenses 2014: $34,623Net Income 2014: $2,8762014Revenue 2015: $35,000Expenses 2015: -$50,876Net Income 2015: $85,8762015Revenue 2016: $38,500Expenses 2016: $35,685Net Income 2016: $2,8152016Revenue 2017: $26,500Expenses 2017: $25,240Net Income 2017: $1,2602017Revenue 2018: $16,812Expenses 2018: $20,745Net Income 2018: -$3,9332018Revenue 2019: $48,688Expenses 2019: $23,173Net Income 2019: $25,5152019Revenue 2020: $32,500Expenses 2020: $15,918Net Income 2020: $16,5822020Revenue 2021: $23,500Expenses 2021: $7,600Net Income 2021: $15,9002021Revenue 2022: $14,750Expenses 2022: $1,300Net Income 2022: $13,4502022Revenue 2023: $34,933Expenses 2023: $8,844Net Income 2023: $26,0892023Revenue 2024: $0Expenses 2024: $8,200Net Income 2024: -$8,2002024

Highlighted filing

2020

Revenue$32,500
Expenses$15,918
Net Income$16,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$32,500
Mission and Program Overview

Mission

To promote the general welfare of the community by facilitating the efficient and cost effective delivery of hospital, physician and other health care services.

To promote the general welfare of the community by facilitating the efficient and cost effective delivery of hospital, physician, and other health care services.

Program Services

DescriptionGrantsExpenses
MID-VALLEY PHYSICIANS ASSOCIATION (MVPA) SECURES MANAGED CARE CONTRACTS WITH PAYORS TO PROVIDE MEDICAL SERVICES TO PAYOR'S ENROLLEES, THROUGH THE MVPA PHYSICIANS. MVPA ALSO RECOGNIZES THE VALUE OF ONGOING EDUCATION AND TRAINING FOR THE MVPA PHYSICIANS AND THEIR OFFICE STAFF AND PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO ACCOMPLISH THIS END.$0$15,918
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLGA GOMEZ MDChairman / Doctor-$0--
CHARLES ZAREMBA MDVice Chairman / Doctor-$0--
MICHAEL DECANDIA MDBoard Member / Doctor-$0--
MICHAEL DAVIS CPAPresident / CFO (Regional)-$0--
MIKE HEATHERCFO (Through April 2020)-$0--
STEVE ALEMANCFO (Start April 2020)-$0--
Filing and Contact Details

Filer

Filer Name
Mid-valley Physicians Association Inc
EIN
74-2755150
Phone
9569695112
Address
1401 E 8TH STREET, WESLACO, TX 78596

Signing Officer

Name
Steve Aleman
Title
CFO
Phone
9569695112
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, LOS ANGELES, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Additional Explanations

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

“Description: advertising and promotion. Amount: 650. Description: office expenses. Amount: 118. Description: other professional fees. Amount: 5,775. Total to form 990-ez, line 16: 6,543.”

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

“Description: accounts recievable. Beg. Of year amount: 1,000. End of year amount: 12,500.”

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

“Description: due to/(from) foundation. Beg. Of year amount: 0. End of year amount: 10,500.”

Raw XML Appendix172 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/PersonNm0MICHAEL DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09563651010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 E 8TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESLACO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0225746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0241328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016582
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253828
IRS990EZ/GrossReceiptsAmt032500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226746
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLGA GOMEZ MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES ZAREMBA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DECANDIA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DAVIS CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE ALEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN / DOCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN / DOCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER / DOCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT / CFO (REGIONAL)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO (THROUGH APRIL 2020)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO (START APRIL 2020)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE GENERAL WELFARE OF THE COMMUNITY BY FACILITATING THE EFFICIENT AND COST EFFECTIVE DELIVERY OF HOSPITAL, PHYSICIAN, AND OTHER HEALTH CARE SERVICES.
IRS990EZ/ProgramServiceRevenueAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MID-VALLEY PHYSICIANS ASSOCIATION (MVPA) SECURES MANAGED CARE CONTRACTS WITH PAYORS TO PROVIDE MEDICAL SERVICES TO PAYOR'S ENROLLEES, THROUGH THE MVPA PHYSICIANS. MVPA ALSO RECOGNIZES THE VALUE OF ONGOING EDUCATION AND TRAINING FOR THE MVPA PHYSICIANS AND THEIR OFFICE STAFF AND PROVIDES VARIOUS EDUCATIONAL OPPORTUNITIES TO ACCOMPLISH THIS END.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015918
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015918
IRS990EZ/TotalProgramServiceExpensesAmt015918
IRS990EZ/TotalRevenueAmt032500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDVALLEYPHYSICIANS.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt015918
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741393060
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt015918
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KNAPP MEDICAL CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 650. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 118. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 5,775. TOTAL TO FORM 990-EZ, LINE 16: 6,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO/(FROM) FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0STEVE ALEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09569695112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-VALLEY PHYSICIANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0742755150
ReturnHeader/Filer/PhoneNum09569695112
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 E 8TH STREET
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185771900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02021-11-12T10:22:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,828
Liabilities
$10,500
Net assets
$243,328
Revenue
$32,500
Expenses
$15,918
Net income
$16,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.34$2.91$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.26$2.99$0.35$0.09$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.17$2.73$0.15$0.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.16$2.59$0.24$0.08$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.11$2.43$0.33$0.16$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.49$0.23$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.27$2.01$0.17$0.21$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.22$2.05$0.27$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.19$2.04$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.18$2.01$0.35$0.51$0.86
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.77$1.15$0.37$0.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.75$1.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.96$1.07$0.18
2011Summary only. Only limited summary data is available for this year.$2.59$1.83$0.76$1.85$3.11$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.96$2.03$4.46