Civic Intelligence

Beldon Roofing & Remodeling Co Occupational Injury Plan Trust

990 • Fiscal year 2017 • EIN 74-6400755

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.BELDON.COM
5039 West AveSan Antonio, TX 78213

(210) 341-3100

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$147,199

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-45%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$162,321

Down $134,222 (-45%) from 2016

Net Assets

Down

$150,014

Down $116,434 (-44%) from 2016

Liabilities

Down

$12,307

Down $17,788 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Up

$2,549,092

Up $245,659 (+11%) from 2016

Expenses

Up

$2,665,526

Up $373,549 (+16%) from 2016

Net Income

Down

-$116,434

Down $127,890 (-1116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $292,675Liabilities 2010: $320,492Net Assets 2010: -$27,8172010Assets 2011: $376,000Liabilities 2011: $380,126Net Assets 2011: -$4,1262011Assets 2012: $415,897Liabilities 2012: $420,023Net Assets 2012: -$4,1262012Assets 2013: $567,427Liabilities 2013: $571,553Net Assets 2013: -$4,1262013Assets 2014: $299,636Liabilities 2014: $303,762Net Assets 2014: -$4,1262014Assets 2015: $284,919Liabilities 2015: $29,927Net Assets 2015: $254,9922015Assets 2016: $296,543Liabilities 2016: $30,095Net Assets 2016: $266,4482016Assets 2017: $162,321Liabilities 2017: $12,307Net Assets 2017: $150,0142017Assets 2018: $144,000Liabilities 2018: $30,147Net Assets 2018: $113,8532018Assets 2019: $268,098Liabilities 2019: $10,076Net Assets 2019: $258,0222019Assets 2020: $127,006Liabilities 2020: $0Net Assets 2020: $127,0062020Assets 2021: $127,006Liabilities 2021: $0Net Assets 2021: $127,0062021Assets 2022: $127,006Liabilities 2022: $0Net Assets 2022: $127,0062022Assets 2023: $127,006Liabilities 2023: $0Net Assets 2023: $127,0062023Assets 2024: $127,006Liabilities 2024: $02024Assets 2025: $127,006Liabilities 2025: $0Net Assets 2025: $127,0062025

Highlighted filing

2017

Assets$162,321
Liabilities$12,307
Net Assets$150,014
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,130,2702010Expenses 2011: $2,468,2742011Expenses 2012: $2,849,9962012Expenses 2013: $2,241,3052013Revenue 2014: $2,260,785Expenses 2014: $2,507,354Net Income 2014: -$246,5692014Revenue 2015: $2,841,623Expenses 2015: $2,873,364Net Income 2015: -$31,7412015Revenue 2016: $2,303,433Expenses 2016: $2,291,977Net Income 2016: $11,4562016Revenue 2017: $2,549,092Expenses 2017: $2,665,526Net Income 2017: -$116,4342017Revenue 2018: $2,722,173Expenses 2018: $2,758,334Net Income 2018: -$36,1612018Revenue 2019: $2,479,741Expenses 2019: $2,335,572Net Income 2019: $144,1692019Revenue 2020: $429,015Expenses 2020: $560,031Net Income 2020: -$131,0162020Revenue 2021: $57,628Expenses 2021: $57,628Net Income 2021: $02021Revenue 2022: $103,939Expenses 2022: $103,939Net Income 2022: $02022Revenue 2023: $43,477Expenses 2023: $43,477Net Income 2023: $02023Revenue 2024: $44,087Expenses 2024: $44,087Net Income 2024: $02024Revenue 2025: $42,396Expenses 2025: $42,396Net Income 2025: $02025

Highlighted filing

2017

Revenue$2,549,092
Expenses$2,665,526
Net Income-$116,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$2,549,092
Mission and Program Overview

Mission

To provide benefits to covered employees in accordance with the beldon roofing and remodeling occupational injury plan.

TO PROVIDE BENEFITS TO COVERED EMPLOYEES IN ACCORDANCE WITH THE Plan Sponsor Plan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$296,543$162,321▼ $134,222
Total Assets$296,543$162,321▼ $134,222
Liabilities
Accounts Payable and Accrued Expenses$30,095$12,307▼ $17,788
Total Liabilities$30,095$12,307▼ $17,788
Net Assets / Fund Balance
Unrestricted Net Assets$266,448$150,014▼ $116,434
Total Net Assets Fund Balance$266,448$150,014▼ $116,434
Total Liabilities and Net Assets / Fund Balance$296,543$162,321▼ $134,222
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Curt CoteTrustee$147,199$147,199
Mark SobotikAdministrator$140,534$140,534
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,549,092
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-116,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,549,092
Total Revenue per Form 990
$2,549,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$865,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,799,566
Other Expenses---$865,960
Total Functional Expenses$0$0$0$2,665,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,665,526
Total Expenses per Audited Statements$2,665,526
Total Expenses per Form 990$2,665,526
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by the entity's independent public accounting firm. It is then reviewed by the Plan Sponsor and the Trustee and Officer before filing with the IRS.”

Form 990, Part VI, Section C, line 19

“The Organization's governing docouments are made available following written request to its Administrative offices.”

Filing and Contact Details

Filer

Filer Name
Beldon Roofing & Remodeling Co
EIN
74-6400755
Phone
2103413100
Address
5039 WEST AVE, SAN ANTONIO, TX 78213

Signing Officer

Name
Mark Sobotik
Title
Administrative Officer
Phone
2103413100
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Sobotik
Formed
1992
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N New Braunfels Suite 101, San Antonio, TX 78217
Preparer
Thomas A Akin
Phone
2108291300
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd16MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd17GA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd18TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd19MA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd20TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd21OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd22OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd23TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd24TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt3ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt4Gutter CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt5Gutter CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt6Gutter CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt7Gutter CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt8GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt9GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt10GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt11GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt12GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt13GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt14GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt15GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt16GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt17GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt18GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt19GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt20ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt21GUTTER CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt22Gutter CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt23BATH CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt24ROOFING CONTRACTOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELDON ENTERPRISES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1BELDON ROOFING & REMODELING CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2BELDON ROOFING AND REMODELING VEBA PLAN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt3BELPRICO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt4ELG II INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt5ELG III INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt6ELG IV INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt7ELG INCORPORATED
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt8LEAFGUARD BY BELDON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt9LEAFGUARD CENTRAL TEXAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt10LEAFGUARD CHICAGO LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt11LEAFGUARD GREAT PLAINS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt12LEAFGUARD INDIANA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt13LEAGUARD NASHVILLE INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt14LEAFGUARD NORTHWEST INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt15LEAFGUARD OF COLORADO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt16LEAFGUARD OF MARYLAND INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt17LEAFGUARD OF NORTH GEORGIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt18LEAFGUARD OF TEXAS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt19MINUTEMAN SEAMLESS GUTTERS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt20BELDON INTERNATIONAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt21METROPOLITAN GUTTER COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt22OHIO ACQUISITIONS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt23BATHS BY BELDON LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt24BELDON ROOFING USA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt2PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt3PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt4PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt5PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt6PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt7PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt8PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt9PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt10PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt13PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt14PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt15PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt16PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt17PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt18PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt19PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt20PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt21PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt22PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt23PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt24PO BOX 13380
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm6SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm7SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm8SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm9SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm10SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm11SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm12SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm13SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm14SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm15SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm16SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm17SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm18SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm19SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm20SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm21SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm22SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm23SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm24SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd5TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd6TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd7TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd8TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd9TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd10TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd11TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd12TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd13TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd14TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd15TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd16TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd17TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd18TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd19TX

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,321
Liabilities
$12,307
Net assets
$150,014
Revenue
$2,549,092
Expenses
$2,665,526
Net income
-$116,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.04$0.04$0.00
2024Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.10$0.10$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.06$0.06$0.00
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.43$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$2.48$2.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$2.72$2.76$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$2.55$2.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$2.30$2.29$0.01
2015Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$2.84$2.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$2.26$2.51$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.00$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.00$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.32$0.03$2.13