Civic Intelligence

Devon Nicole'S House Inc

990EZ • Fiscal year 2016 • EIN 02-0517710

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

28 State StreetBoston, MA 02109-1775

(603) 594-1385

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.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

1st percentile

-1195%

Higher net margin than 1% 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

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Down

$45,347

Down $4,379 (-8.8%) from 2015

Net Assets

Down

$45,317

Down $4,362 (-8.8%) from 2015

Liabilities

Down

$30

Down $17 (-36%) from 2015

Revenue

Down

$365

Down $1,053 (-74%) from 2015

Expenses

Down

$4,727

Down $219 (-4.4%) from 2015

Net Income

Down

-$4,362

Down $834 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $61,304Liabilities 2010: $0Net Assets 2010: $61,3042010Assets 2011: $61,704Liabilities 2011: $0Net Assets 2011: $61,7042011Assets 2012: $58,894Liabilities 2012: $0Net Assets 2012: $58,8942012Assets 2013: $59,213Liabilities 2013: $0Net Assets 2013: $59,2132013Assets 2014: $53,266Liabilities 2014: $59Net Assets 2014: $53,2072014Assets 2015: $49,726Liabilities 2015: $47Net Assets 2015: $49,6792015Assets 2016: $45,347Liabilities 2016: $30Net Assets 2016: $45,3172016Assets 2017: $42,027Liabilities 2017: $30Net Assets 2017: $41,9972017Assets 2018: $36,465Liabilities 2018: $0Net Assets 2018: $36,4652018Assets 2019: $33,147Liabilities 2019: $0Net Assets 2019: $33,1472019Assets 2020: $31,324Liabilities 2020: $0Net Assets 2020: $31,3242020Assets 2021: $29,332Liabilities 2021: $0Net Assets 2021: $29,3322021Assets 2022: $27,520Liabilities 2022: $0Net Assets 2022: $27,5202022Assets 2023: $28,179Liabilities 2023: $0Net Assets 2023: $28,1792023Assets 2024: $26,703Liabilities 2024: $0Net Assets 2024: $26,7032024

Highlighted filing

2016

Assets$45,347
Liabilities$30
Net Assets$45,317

Operations Trend

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $3,027Expenses 2010: $7,509Net Income 2010: -$4,4822010Revenue 2011: $1,900Expenses 2011: $1,500Net Income 2011: $4002011Revenue 2012: $1,247Expenses 2012: $4,057Net Income 2012: -$2,8102012Revenue 2013: $1,691Expenses 2013: $1,372Net Income 2013: $3192013Revenue 2014: $778Expenses 2014: $6,784Net Income 2014: -$6,0062014Revenue 2015: $1,418Expenses 2015: $4,946Net Income 2015: -$3,5282015Revenue 2016: $365Expenses 2016: $4,727Net Income 2016: -$4,3622016Revenue 2017: $931Expenses 2017: $4,251Net Income 2017: -$3,3202017Revenue 2018: $701Expenses 2018: $6,233Net Income 2018: -$5,5322018Revenue 2019: $1,172Expenses 2019: $4,490Net Income 2019: -$3,3182019Revenue 2020: $305Expenses 2020: $2,128Net Income 2020: -$1,8232020Revenue 2021: $683Expenses 2021: $2,675Net Income 2021: -$1,9922021Revenue 2022: $237Expenses 2022: $2,049Net Income 2022: -$1,8122022Revenue 2023: $2,749Expenses 2023: $2,090Net Income 2023: $6592023Revenue 2024: $24Expenses 2024: $1,500Net Income 2024: -$1,4762024

Highlighted filing

2016

Revenue$365
Expenses$4,727
Net Income-$4,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$365
Mission and Program Overview

Mission

To engage in various charitable activities pertaining to the interest and need of parents and families of hospitalized children who require housing.

Program Services

DescriptionGrantsExpenses
To engage in various charitable activities pertaining to the interests and needs of parents and families of hospitalized children who require housing in Boston, MA.$1,694$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P MissertPresidentPT$0--
Deanna L MissertVice PresidentPT$0--
Mike KushnirClerk-$0--
Ruth McGrawTreasurer-$0--
Jennifer PontzerTrustee-$0--
Gene McGrawTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Devon Nicole's House Inc
EIN
02-0517710
Phone
6035941385
Address
28 State Street, Boston, MA 02109-1775

Signing Officer

Name
Thomas Missert
Title
President
Phone
6035941385
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
OSGroupCPAs
Address
6 Mary E Clark Drive Unit 6, Hampstead, NH 03841
Preparer
Joel C Olbricht CPA
Phone
6033296408
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 5.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Need based grants to patient's families. Grantee Name: Various grants to families under $1,000 each. Grantee Relationship: None. Property Description: cash. Method Used to Determine Book Value: cash. Method Used to Determine FMV: cash. Date of Gift: 12/09/16. Amount Given: 1,695.

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

Description: Credit Card Payable. Beg. of Year Amount: 47. End of Year Amount: 30.

Raw XML Appendix192 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/BusinessNameLine1Txt0Thomas Missert
IRS990EZ/BooksInCareOfDetail/PhoneNum06035941385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05 Timberlane Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Windham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045347
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0360
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045347
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01695
IRS990EZ/GrossReceiptsAmt0365
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045317
IRS990EZ/OccupancyRentUtltsAndMaintAmt0332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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/PersonNm0Thomas P Missert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deanna L Missert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Kushnir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruth McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Pontzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gene McGraw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To engage in various charitable activities pertaining to the interest and need of parents and families of hospitalized children who require housing.
IRS990EZ/PrintingPublicationsPostageAmt0650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To engage in various charitable activities pertaining to the interests and needs of parents and families of hospitalized children who require housing in Boston, MA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01694
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0365
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.devonshouse.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95620
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt05258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01224
IRS990ScheduleA/Total509Grp/TotalAmt05438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Need based grants to patient's families. Grantee Name: Various grants to families under $1,000 each. Grantee Relationship: None. Property Description: cash. Method Used to Determine Book Value: cash. Method Used to Determine FMV: cash. Date of Gift: 12/09/16. Amount Given: 1,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Credit Card Payable. Beg. of Year Amount: 47. End of Year Amount: 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Missert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06035941385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Devon Nicole's House Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Hinckley Allen & Synder LLP
ReturnHeader/Filer/BusinessNameControlTxt0DEVO
ReturnHeader/Filer/EIN0020517710
ReturnHeader/Filer/PhoneNum06035941385
ReturnHeader/Filer/USAddress/AddressLine1Txt028 State Street
ReturnHeader/Filer/USAddress/CityNm0Boston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021091775
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009AECAA4813F901A06321A4328EE9C4804136EEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.193.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:32:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010775690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSGroupCPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Mary E Clark Drive Unit 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hampstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003841
ReturnHeader/PreparerPersonGrp/PhoneNum06033296408
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel C Olbricht CPA
ReturnHeader/ReturnTs02017-11-15T12:04:29-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.02$1.50$1.48
2023Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$2.75$2.09$0.66
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$0.24$2.05$1.81
2021Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$0.68$2.68$1.99
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.31$2.13$1.82
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$1.17$4.49$3.32
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$0.70$6.23$5.53
2017Detailed filing. Detailed filing data is available for this year.$42.0$0.03$42.0$0.93$4.25$3.32
2016Detailed filing. Detailed filing data is available for this year.$45.3$0.03$45.3$0.37$4.73$4.36
2015Detailed filing. Detailed filing data is available for this year.$49.7$0.05$49.7$1.42$4.95$3.53
2014Detailed filing. Detailed filing data is available for this year.$53.3$0.06$53.2$0.78$6.78$6.01
2013Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$1.69$1.37$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$0.00$58.9$1.25$4.06$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.7$0.00$61.7$1.90$1.50$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.3$0.00$61.3$3.03$7.51$4.48