Civic Intelligence

Naples Touchdown Club Inc.

990EZ • Fiscal year 2018 • EIN 01-0732772

Jun 01, 2017 to May 31, 2018 • Filed on Nov 13, 2018

1100 Golden Eagle CircleNaples, FL 34102

(239) 261-8337

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,968

Up $20,394 (+49%) from 2017

Net Assets

Up

$61,968

Up $20,394 (+49%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$110,877

Up $14,396 (+15%) from 2017

Expenses

Down

$90,483

Down $12,212 (-12%) from 2017

Net Income

Up

$20,394

Up $26,608 (+428%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $23,776Liabilities 2011: $02011Assets 2012: $21,151Liabilities 2012: $02012Assets 2013: $15,897Liabilities 2013: $02013Assets 2014: $33,625Liabilities 2014: $0Net Assets 2014: $33,6252014Assets 2015: $25,721Liabilities 2015: $0Net Assets 2015: $25,7212015Assets 2017: $41,574Liabilities 2017: $0Net Assets 2017: $41,5742017Assets 2018: $61,968Liabilities 2018: $0Net Assets 2018: $61,9682018Assets 2019: $41,832Liabilities 2019: $0Net Assets 2019: $41,8322019Assets 2020: $11,171Liabilities 2020: $0Net Assets 2020: $11,1712020Assets 2021: $13,839Liabilities 2021: $0Net Assets 2021: $13,8392021Assets 2022: $28,422Liabilities 2022: $0Net Assets 2022: $28,4222022Assets 2023: $12,032Liabilities 2023: $0Net Assets 2023: $12,0322023Assets 2024: $18,199Liabilities 2024: $0Net Assets 2024: $18,1992024Assets 2025: $15,168Liabilities 2025: $0Net Assets 2025: $15,1682025

Highlighted filing

2018

Assets$61,968
Liabilities$0
Net Assets$61,968

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $55,901Expenses 2011: $70,218Net Income 2011: -$14,3172011Revenue 2012: $58,010Expenses 2012: $60,635Net Income 2012: -$2,6252012Revenue 2013: $73,673Expenses 2013: $78,927Net Income 2013: -$5,2542013Revenue 2014: $84,208Expenses 2014: $66,483Net Income 2014: $17,7252014Revenue 2015: $84,094Expenses 2015: $91,998Net Income 2015: -$7,9042015Revenue 2017: $96,481Expenses 2017: $102,695Net Income 2017: -$6,2142017Revenue 2018: $110,877Expenses 2018: $90,483Net Income 2018: $20,3942018Revenue 2019: $86,660Expenses 2019: $101,782Net Income 2019: -$15,1222019Revenue 2020: $39,500Expenses 2020: $70,161Net Income 2020: -$30,6612020Revenue 2021: $36,018Expenses 2021: $33,350Net Income 2021: $2,6682021Revenue 2022: $74,247Expenses 2022: $59,664Net Income 2022: $14,5832022Revenue 2023: $60,584Expenses 2023: $76,974Net Income 2023: -$16,3902023Revenue 2024: $97,988Expenses 2024: $91,821Net Income 2024: $6,1672024Revenue 2025: $81,054Expenses 2025: $84,085Net Income 2025: -$3,0312025

Highlighted filing

2018

Revenue$110,877
Expenses$90,483
Net Income$20,394
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$130,762
Mission and Program Overview

Mission

To provide support and financial backing to the naples high football team

Program Services

DescriptionGrantsExpenses
PROVIDE COACHES FEES AND SUPPLIES FOR THE COACHES$0$38,330
PROVIDE EQUIPMENT AND SUPPLIES FOR THE FOOTBALL TEAM$0$11,745
PROVIDE CLINICS AND SUMMER CAMP FOR THE FOOTBALL TEAM$0$1,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DEVOEPresidentPT$0--
CAROLYN MOSCATOVice PresidentPT$0--
PEGGY SADELFIELDTreasurerPT$0--
CAROLYN MOSCATOSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,630$33,630$8,614$25,016
Give Away Fundraiser$20,100$20,100$11,271$8,829
Total Events$53,730$53,730$19,885$33,845
Filing and Contact Details

Filer

Filer Name
Naples Touchdown Club Inc
EIN
01-0732772
Phone
2392618337
Address
1100 GOLDEN EAGLE CIRCLE, NAPLES, FL 34102

Signing Officer

Name
Peggy Sadelfeld
Title
Treasurer
Phone
2392891425
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Davidson & Nick Cpas
Address
2400 TAMIAMI TRAIL NORTH 201, NAPLES, FL 34103
Preparer
Paul C Nick
Phone
2392618337
Supplemental Narrative

Additional Explanations

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

Description: rewards. Amount: 2.

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

Description: clinic expenses. Amount: 7,308. Description: dues and memberships. Amount: 690. Description: banquet expenses. Amount: 600. Description: coaches supplies. Amount: 5,546. Description: team supplies. Amount: 11,745. Description: coaches travel. Amount: 5,633. Description: team meals. Amount: 8,553. Description: team committee expenses. Amount: 1,071. Description: cell phone. Amount: 1,568. Description: nhs activities. Amount: 8,434. Description: office supplies. Amount: 295. Total to form 990-ez, line 16: 51,443.

Raw XML Appendix180 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/BusinessNameLine1Txt0PEGGY SADELFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum02392891425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02423 10TH STREET N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt047980
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038330
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061968
IRS990EZ/FundraisingGrossIncomeAmt053730
IRS990EZ/GrossReceiptsAmt0130762
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061968
IRS990EZ/OccupancyRentUtltsAndMaintAmt0710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DEVOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN MOSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEGGY SADELFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN MOSCATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051443
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND FINANCIAL BACKING TO THE NAPLES HIGH FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUIPMENT AND SUPPLIES FOR THE FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE COACHES FEES AND SUPPLIES FOR THE COACHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE CLINICS AND SUMMER CAMP FOR THE FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21308
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019885
IRS990EZ/SpecialEventsNetIncomeLossAmt033845
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090483
IRS990EZ/TotalProgramServiceExpensesAmt051383
IRS990EZ/TotalRevenueAmt0110877
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034229
IRS990ScheduleA/Total509Grp/TotalAmt0258984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIVE AWAY FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033845
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REWARDS. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLINIC EXPENSES. AMOUNT: 7,308. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 690. DESCRIPTION: BANQUET EXPENSES. AMOUNT: 600. DESCRIPTION: COACHES SUPPLIES. AMOUNT: 5,546. DESCRIPTION: TEAM SUPPLIES. AMOUNT: 11,745. DESCRIPTION: COACHES TRAVEL. AMOUNT: 5,633. DESCRIPTION: TEAM MEALS. AMOUNT: 8,553. DESCRIPTION: TEAM COMMITTEE EXPENSES. AMOUNT: 1,071. DESCRIPTION: CELL PHONE. AMOUNT: 1,568. DESCRIPTION: NHS ACTIVITIES. AMOUNT: 8,434. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 295. TOTAL TO FORM 990-EZ, LINE 16: 51,443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY SADELFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02392891425
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAPLES TOUCHDOWN CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0NAPL
ReturnHeader/Filer/EIN0010732772
ReturnHeader/Filer/PhoneNum02392618337
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 GOLDEN EAGLE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00731403F9506E8F829669466C7C656C3AB5B1532
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD438E0EDF4119129B44F8A35E78CC35A1D06826
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.147.136.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650160883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON & NICK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 TAMIAMI TRAIL NORTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392618337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL C NICK
ReturnHeader/ReturnTs02018-11-15T19:44:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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.$0.15$0.00$0.15$0.81$0.84$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.98$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.61$0.77$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.60$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.36$0.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.40$0.70$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.87$1.02$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$0.90$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.96$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.84$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.84$0.66$0.18
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.74$0.79$0.05
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.61$0.03
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.56$0.70$0.14