Civic Intelligence

Houston Gem and Mineral Society

990EZ • Fiscal year 2017 • EIN 74-6060691

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

10805 BrookletHouston, TX 77099

(281) 530-0942

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$378,006

Up $33,896 (+9.9%) from 2016

Net Assets

Up

$377,956

Up $33,924 (+9.9%) from 2016

Liabilities

Down

$50

Down $28 (-36%) from 2016

Revenue

Up

$77,729

Up $3,126 (+4.2%) from 2016

Expenses

Up

$43,805

Up $3,205 (+7.9%) from 2016

Net Income

Down

$33,924

Down $79 (-0.2%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $201,273Liabilities 2010: $100Net Assets 2010: $201,1732010Assets 2011: $221,356Liabilities 2011: $60Net Assets 2011: $221,2962011Assets 2012: $241,603Liabilities 2012: $195Net Assets 2012: $241,4082012Assets 2013: $248,220Liabilities 2013: $116Net Assets 2013: $248,1042013Assets 2014: $270,896Liabilities 2014: $116Net Assets 2014: $270,7802014Assets 2015: $310,104Liabilities 2015: $75Net Assets 2015: $310,0292015Assets 2016: $344,110Liabilities 2016: $78Net Assets 2016: $344,0322016Assets 2017: $378,006Liabilities 2017: $50Net Assets 2017: $377,9562017Assets 2018: $408,944Liabilities 2018: $141Net Assets 2018: $408,8032018Assets 2019: $395,001Liabilities 2019: $45Net Assets 2019: $394,9562019Assets 2020: $367,128Liabilities 2020: $146Net Assets 2020: $366,9822020Assets 2021: $372,608Liabilities 2021: $1,259Net Assets 2021: $371,3492021Assets 2022: $387,288Liabilities 2022: $1,122Net Assets 2022: $386,1662022Assets 2023: $343,294Liabilities 2023: $824Net Assets 2023: $342,4702023Assets 2024: $383,318Liabilities 2024: $1,441Net Assets 2024: $381,8772024

Highlighted filing

2017

Assets$378,006
Liabilities$50
Net Assets$377,956

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $80,179Expenses 2010: $58,697Net Income 2010: $21,4822010Revenue 2011: $66,456Expenses 2011: $46,333Net Income 2011: $20,1232011Revenue 2012: $71,045Expenses 2012: $50,933Net Income 2012: $20,1122012Revenue 2013: $60,140Expenses 2013: $53,444Net Income 2013: $6,6962013Revenue 2014: $69,585Expenses 2014: $46,909Net Income 2014: $22,6762014Revenue 2015: $76,132Expenses 2015: $36,883Net Income 2015: $39,2492015Revenue 2016: $74,603Expenses 2016: $40,600Net Income 2016: $34,0032016Revenue 2017: $77,729Expenses 2017: $43,805Net Income 2017: $33,9242017Revenue 2018: $69,515Expenses 2018: $38,668Net Income 2018: $30,8472018Revenue 2019: $59,830Expenses 2019: $73,677Net Income 2019: -$13,8472019Revenue 2020: $28,995Expenses 2020: $56,969Net Income 2020: -$27,9742020Revenue 2021: $68,151Expenses 2021: $63,784Net Income 2021: $4,3672021Revenue 2022: $67,503Expenses 2022: $52,686Net Income 2022: $14,8172022Revenue 2023: $71,079Expenses 2023: $114,200Net Income 2023: -$43,1212023Revenue 2024: $115,897Expenses 2024: $76,490Net Income 2024: $39,4072024

Highlighted filing

2017

Revenue$77,729
Expenses$43,805
Net Income$33,924
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$125,645
Mission and Program Overview

Mission

Study of Earth Science

Program Services

DescriptionGrantsExpenses
FALL GEM & MINERAL SHOW-$47,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BRANDESPresidentPT$0--
BEVERLY MACE2nd VP-$0--
RODNEY LINEHANTreasurer-$0--
NANCY ENGLISHSecretary-$0--
SIGRID STEWARTFirst VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Show$68,427$68,427$25,836$42,591
Total Events$68,427$68,427$47,916$20,511
Filing and Contact Details

Filer

Filer Name
Houston Gem & Mineral Society
EIN
74-6060691
Phone
2815300942
Address
10805 Brooklet, Houston, TX 77099

Signing Officer

Name
Liane C Linehan
Title
Treasurer
Phone
2815300942
Signed
2018-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Rodney A Linehan CPA
Address
8000 Research Forest Dr Ste 115-124, The Woodlands, TX 77382
Preparer
Rodney a Linehan
Phone
7135263791
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Classes 626.

Form 990EZ, Part I, Line 8

Shop fees 13298.

Form 990EZ, Part I, Line 8

Miscellaneous 4560.

Form 990EZ, Part I, Line 10

SCHOLARSHIP; EDUCATION; EVAN SNYDER: C/O SMU P.O. Box 750181, DALLAS, TX, 75275; NONE, 2500.

Form 990EZ, Part I, Line 16

Advertising 6040.

Form 990EZ, Part I, Line 16

Class Expenses 316.

Form 990EZ, Part I, Line 16

Dues 1096.

Form 990EZ, Part I, Line 16

Insurance Expense 6163.

Form 990EZ, Part I, Line 16

Miscellaneous Expenses 1009.

Form 990EZ, Part I, Line 16

Supply Expense 5953.

Form 990EZ, Part I, Line 16

Telephone Expense 1753.

Form 990EZ, Part II, Line 24

Deposit 1096. 0.

Form 990EZ, Part II, Line 26

Sales Tax Payable 78. 50.

Raw XML Appendix212 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY LINEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07135263791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010805 Brooklet
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0315305
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033924
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377956
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377956
IRS990EZ/OccupancyRentUtltsAndMaintAmt014258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BRANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RODNEY LINEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY ENGLISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SIGRID STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4First VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01096
IRS990EZ/OtherExpensesTotalAmt022330
IRS990EZ/OtherRevenueTotalAmt018484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Study of Earth Science
IRS990EZ/PrintingPublicationsPostageAmt04717
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL GEM & MINERAL SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020852
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt047916
IRS990EZ/SpecialEventsNetIncomeLossAmt020511
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043805
IRS990EZ/TotalProgramServiceExpensesAmt047916
IRS990EZ/TotalRevenueAmt077729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hgms.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0471488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01348
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0577586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103039
IRS990ScheduleA/Total509Grp/TotalAmt0577586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578934
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Show
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068427
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020511
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt021750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Shop fees 13298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 4560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP; EDUCATION; EVAN SNYDER: C/O SMU P.O. Box 750181, DALLAS, TX, 75275; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 6040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Expenses 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance Expense 6163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expenses 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supply Expense 5953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone Expense 1753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposit 1096. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax Payable 78. 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIANE C LINEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815300942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Houston Gem & Mineral Society
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0746060691
ReturnHeader/Filer/PhoneNum02815300942
ReturnHeader/Filer/USAddress/AddressLine1Txt010805 Brooklet
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09815B413DE8C7B970FBF73750E7C0EDC4F4681DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09815B413DE8C7B970FBF73750E7C0EDC4F4681DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.123.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:22:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney A Linehan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 Research Forest Dr Ste 115-124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077382
ReturnHeader/PreparerPersonGrp/PhoneNum07135263791
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY A LINEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T08:22:30-08:00
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
2024Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$1.16$0.76$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.71$1.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.68$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.71$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.29$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.60$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.70$0.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.78$0.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.75$0.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.76$0.37$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.70$0.47$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.41$0.71$0.51$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.66$0.46$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.80$0.59$0.21