Civic Intelligence

Gate City Striders Inc

990EZ • Fiscal year 2016 • EIN 02-0427572

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

PO Box 3692Nashua, NH 03061

(978) 727-7490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$106,671

Down $3,082 (-2.8%) from 2015

Net Assets

Down

$106,671

Down $3,082 (-2.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$119,060

Up $4,084 (+3.6%) from 2015

Expenses

Up

$122,142

Up $13,378 (+12%) from 2015

Net Income

Down

-$3,082

Down $9,294 (-150%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $80,914Liabilities 2011: $02011Assets 2012: $95,161Liabilities 2012: $02012Assets 2013: $108,684Liabilities 2013: $02013Assets 2014: $103,541Liabilities 2014: $02014Assets 2015: $109,753Liabilities 2015: $0Net Assets 2015: $109,7532015Assets 2016: $106,671Liabilities 2016: $0Net Assets 2016: $106,6712016Assets 2017: $106,127Liabilities 2017: $0Net Assets 2017: $106,1272017Assets 2018: $82,058Liabilities 2018: $0Net Assets 2018: $82,0582018Assets 2019: $74,720Liabilities 2019: $0Net Assets 2019: $74,7202019Assets 2020: $88,798Liabilities 2020: $0Net Assets 2020: $88,7982020Assets 2021: $91,105Liabilities 2021: $0Net Assets 2021: $91,1052021Assets 2022: $88,969Liabilities 2022: $75Net Assets 2022: $88,8942022Assets 2023: $89,632Liabilities 2023: $257Net Assets 2023: $89,3752023Assets 2024: $109,587Liabilities 2024: $0Net Assets 2024: $109,5872024

Highlighted filing

2016

Assets$106,671
Liabilities$0
Net Assets$106,671

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $139,614Expenses 2011: $117,172Net Income 2011: $22,4422011Revenue 2012: $120,585Expenses 2012: $106,338Net Income 2012: $14,2472012Revenue 2013: $105,829Expenses 2013: $92,307Net Income 2013: $13,5222013Revenue 2014: $77,461Expenses 2014: $82,604Net Income 2014: -$5,1432014Revenue 2015: $114,976Expenses 2015: $108,764Net Income 2015: $6,2122015Revenue 2016: $119,060Expenses 2016: $122,142Net Income 2016: -$3,0822016Revenue 2017: $129,156Expenses 2017: $129,700Net Income 2017: -$5442017Revenue 2018: $120,183Expenses 2018: $144,252Net Income 2018: -$24,0692018Revenue 2019: $110,815Expenses 2019: $118,153Net Income 2019: -$7,3382019Revenue 2020: $41,507Expenses 2020: $27,429Net Income 2020: $14,0782020Revenue 2021: $45,101Expenses 2021: $42,794Net Income 2021: $2,3072021Revenue 2022: $58,763Expenses 2022: $60,974Net Income 2022: -$2,2112022Revenue 2023: $61,466Expenses 2023: $60,985Net Income 2023: $4812023Revenue 2024: $71,809Expenses 2024: $52,974Net Income 2024: $18,8352024

Highlighted filing

2016

Revenue$119,060
Expenses$122,142
Net Income-$3,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$119,060
Mission and Program Overview

Mission

Athletic and social organization dedicated to the promotion of running and fitness for members of varying abilities.

Program Services

DescriptionGrantsExpenses
RUNNER'S CLUB - PROVIDES FOR RUNNING RELATED ACTIVITIES$11,090$119,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM CASSETTYPresidentPT$0--
OLIVER MCMAHONVice Preside-$0--
LISA REILLYSecretary-$0--
DIANE CLIFFORDTreasurer-$0--
TREVOR WARDDirectorPT$0--
JENNIFER JORDANDirector-$0--
DANIEL DUGANDirector-$0--
BETH WHIPPLEDirector-$0--
EMILY CUNHADirector-$0--
LAURA RAY-HOKANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gate City Striders Inc
EIN
02-0427572
Address
PO BOX 3692, NASHUA, NH 03061

Signing Officer

Name
Diane Clifford
Title
Treasurer
Phone
6038892131
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Brayman Houle Keating & Albright Pllc
Address
12 COTTON ROAD, NASHUA, NH 03063
Preparer
Jeffrey H Ditmanmstcpa
Phone
6035958000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 410 eboard 68 member meetings 5,604 awards dinner 5,986 gate city marathon costs 43,134 pack monadnock race costs 4,644 harvard pilgrim 5k costs 10,690 gcs race costs 14,411 youth program 1,462 track expenses 10,221 boston marathon transport 4,452 storage unit rent 4,166 miscellaneous 817 insurance 1,412 website costs 883 state fees 75 dues 938 total 109,373

Form 990-ez, Part II, Line 24

Miscellaneous equipment 3,105 4,632 total 3,105 4,632

Form 990-ez, Part III

Athletic and social organization dedicated to the promotion of running and fitness for members of varying abilities.

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANE CLIFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09787277490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt092 HARDY ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt092 HARDY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUNSTABLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001827
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3082
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106671
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011090
IRS990EZ/GrossReceiptsAmt0119060
IRS990EZ/GroupExemptionNum02702
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
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/PersonNm0TOM CASSETTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLIVER MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TREVOR WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETH WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY CUNHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA RAY-HOKANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04632
IRS990EZ/OtherExpensesTotalAmt0109373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ATHLETIC AND SOCIAL ORGANIZATION DEDICATED TO THE PROMOTION OF RUNNING AND FITNESS FOR MEMBERS OF VARYING ABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0929
IRS990EZ/ProgramServiceRevenueAmt093475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RUNNER'S CLUB - PROVIDES FOR RUNNING RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011090
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122142
IRS990EZ/TotalProgramServiceExpensesAmt0119168
IRS990EZ/TotalRevenueAmt0119060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0GATECITY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt078497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018318
IRS990ScheduleA/Total509Grp/TotalAmt078497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 410 EBOARD 68 MEMBER MEETINGS 5,604 AWARDS DINNER 5,986 GATE CITY MARATHON COSTS 43,134 PACK MONADNOCK RACE COSTS 4,644 HARVARD PILGRIM 5K COSTS 10,690 GCS RACE COSTS 14,411 YOUTH PROGRAM 1,462 TRACK EXPENSES 10,221 BOSTON MARATHON TRANSPORT 4,452 STORAGE UNIT RENT 4,166 MISCELLANEOUS 817 INSURANCE 1,412 WEBSITE COSTS 883 STATE FEES 75 DUES 938 TOTAL 109,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EQUIPMENT 3,105 4,632 TOTAL 3,105 4,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHLETIC AND SOCIAL ORGANIZATION DEDICATED TO THE PROMOTION OF RUNNING AND FITNESS FOR MEMBERS OF VARYING ABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038892131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATE CITY STRIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0020427572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3692
ReturnHeader/Filer/USAddress/CityNm0NASHUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003061
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061B317F4BC438DA18C850755B43679DE18F5120D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88A1A0A87381415FD974E63B0F3328815A121E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043382963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAYMAN HOULE KEATING & ALBRIGHT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 COTTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003063
ReturnHeader/PreparerPersonGrp/PhoneNum06035958000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H DITMANMSTCPA
ReturnHeader/ReturnTs02017-02-25T08:03:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.72$0.53$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.61$0.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.45$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.42$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.11$1.18$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.20$1.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.29$1.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.19$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.15$1.09$0.06
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.77$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$1.06$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$1.21$1.06$0.14
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$1.40$1.17$0.22