Civic Intelligence

Bay State Girls Softball Inc.

990EZ • Fiscal year 2017 • EIN 04-3220996

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 30162Acushnet, MA 02743

(508) 998-1470

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$24,163

Down $12,603 (-34%) from 2016

Net Assets

Down

$24,163

Down $12,603 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$41,127

Down $11,409 (-22%) from 2016

Expenses

Down

$53,730

Down $8,131 (-13%) from 2016

Net Income

Down

-$12,603

Down $3,278 (-35%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $43,262Liabilities 2011: $02011Assets 2012: $46,117Liabilities 2012: $02012Assets 2013: $50,003Liabilities 2013: $0Net Assets 2013: $50,0032013Assets 2014: $52,440Liabilities 2014: $0Net Assets 2014: $52,4402014Assets 2015: $46,091Liabilities 2015: $0Net Assets 2015: $46,0912015Assets 2016: $36,766Liabilities 2016: $0Net Assets 2016: $36,7662016Assets 2017: $24,163Liabilities 2017: $0Net Assets 2017: $24,1632017Assets 2018: $20,463Liabilities 2018: $0Net Assets 2018: $20,4632018Assets 2019: $18,271Liabilities 2019: $0Net Assets 2019: $18,2712019Assets 2020: $15,864Liabilities 2020: $0Net Assets 2020: $15,8642020Assets 2021: $17,837Liabilities 2021: $0Net Assets 2021: $17,8372021Assets 2022: $23,921Liabilities 2022: $0Net Assets 2022: $23,9212022Assets 2023: $28,688Liabilities 2023: $0Net Assets 2023: $28,6882023Assets 2024: $45,798Net Assets 2024: $45,7982024

Highlighted filing

2017

Assets$24,163
Liabilities$0
Net Assets$24,163

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $87,772Expenses 2011: $71,167Net Income 2011: $16,6052011Revenue 2012: $68,957Expenses 2012: $68,102Net Income 2012: $8552012Revenue 2013: $65,030Expenses 2013: $59,144Net Income 2013: $5,8862013Revenue 2014: $66,800Expenses 2014: $64,363Net Income 2014: $2,4372014Revenue 2015: $70,117Expenses 2015: $76,466Net Income 2015: -$6,3492015Revenue 2016: $52,536Expenses 2016: $61,861Net Income 2016: -$9,3252016Revenue 2017: $41,127Expenses 2017: $53,730Net Income 2017: -$12,6032017Revenue 2018: $46,322Expenses 2018: $50,022Net Income 2018: -$3,7002018Revenue 2019: $58,846Expenses 2019: $61,038Net Income 2019: -$2,1922019Revenue 2020: $33,111Expenses 2020: $35,519Net Income 2020: -$2,4082020Revenue 2021: $53,946Expenses 2021: $51,973Net Income 2021: $1,9732021Revenue 2022: $83,620Expenses 2022: $77,535Net Income 2022: $6,0852022Revenue 2023: $66,965Expenses 2023: $62,198Net Income 2023: $4,7672023Revenue 2024: $78,637Expenses 2024: $61,527Net Income 2024: $17,1102024

Highlighted filing

2017

Revenue$41,127
Expenses$53,730
Net Income-$12,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$62,399
Mission and Program Overview

Mission

To offer inner city girls a safe and positive activity. Softball is a safe community activity for girls from diverse backgrounds in an inner city community. Softball builds self-esteem and teamwork.

Program Services

DescriptionGrantsExpenses
TO OFFER INNER CITY GIRLS A SAFE AND POSITIVE ACTIVITY. SOFTBALL IS A SAFE COMMUNITY ACTIVITY FOR GIRLS FROM DIVERSE BACKGROUNDS IN AN INNER CITY COMMUNITY. SOFTBALL BUILDS SELF-ESTEEM AND TEAMWORK.-$49,800
TO OFFER INNER CITY GIRLS A SAFE AND POSITIVE ACTIVITY. SOFTBALL IS A SAFE COMMUNITY ACTIVITY FOR GIRLS FROM DIVERSE BACKGROUNDS IN AN INNER CITY COMMUNITY. SOFTBALL BUILDS SELF-ESTEEM AND TEAMWORK.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE ANDRADEPresident-$0--
CHRISTOPHER PERRYVice Preside-$0--
DEBRA BELLEFEUILLETreasurer-$0--
DAVID HEBERTVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Baystate Girls Softball
EIN
04-3220996
Phone
5089981470
Address
PO BOX 30162, ACUSHNET, MA 02743

Signing Officer

Name
Debra Bellefeuille
Title
Treasurer
Phone
5089981470
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jardin & Dawson Inc
Address
84 FRONT ST, NEW BEDFORD, MA 02740
Preparer
Anne E Jardin-maynard
Phone
5089923334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Coop sales board of health license 180 tournament softball cost of goods sold 800 banquet cost of goods sold 3,718 fall ball cost of goods sold 322 pitching clinic cost of goods sold 420 expenses advertising 459 travel team expenses 1,728 building insurance 2,184 insurance 450 equipment 3,328 fields/maintenance 4,908 bank fees 360 umpires 2,935 trophys 1,734 umpire association fees 10,609 supplies 172 t-ball tshirts 626 filing fee 54 non-investment depreciation 3,762 total 38,749

Form 990-ez, Part II, Line 24

19,435 19,435 less accumulated depreciation 10,031 13,793 total 9,404 5,642

Form 990-ez, Part III

To offer inner city girls a safe and positive activity. Softball is a safe community activity for girls from diverse backgrounds in an inner city community. Softball builds self-esteem and teamwork.

Form 990-ez, Part III, Line 31

To offer inner city girls a safe and positive activity. Softball is a safe community activity for girls from diverse backgrounds in an inner city community. Softball builds self-esteem and teamwork.

Raw XML Appendix169 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/BusinessName/BusinessNameLine1Txt0BAYSTATE GIRLS SOFTBALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05087174137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 FAIRFIELD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ACUSHNET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027362
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06031
IRS990EZ/CostOfGoodsSoldAmt017387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024163
IRS990EZ/FundraisingGrossIncomeAmt010970
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05878
IRS990EZ/GrossReceiptsAmt062399
IRS990EZ/GrossSalesOfInventoryAmt023265
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036766
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036766
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024163
IRS990EZ/OccupancyRentUtltsAndMaintAmt08896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE ANDRADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA BELLEFEUILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05642
IRS990EZ/OtherExpensesTotalAmt038749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OFFER INNER CITY GIRLS A SAFE AND POSITIVE ACTIVITY. SOFTBALL IS A SAFE COMMUNITY ACTIVITY FOR GIRLS FROM DIVERSE BACKGROUNDS IN AN INNER CITY COMMUNITY. SOFTBALL BUILDS SELF-ESTEEM AND TEAMWORK.
IRS990EZ/PrintingPublicationsPostageAmt0831
IRS990EZ/ProgramServiceRevenueAmt08638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER INNER CITY GIRLS A SAFE AND POSITIVE ACTIVITY. SOFTBALL IS A SAFE COMMUNITY ACTIVITY FOR GIRLS FROM DIVERSE BACKGROUNDS IN AN INNER CITY COMMUNITY. SOFTBALL BUILDS SELF-ESTEEM AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO OFFER INNER CITY GIRLS A SAFE AND POSITIVE ACTIVITY. SOFTBALL IS A SAFE COMMUNITY ACTIVITY FOR GIRLS FROM DIVERSE BACKGROUNDS IN AN INNER CITY COMMUNITY. SOFTBALL BUILDS SELF-ESTEEM AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03654
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03885
IRS990EZ/SpecialEventsNetIncomeLossAmt07085
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053730
IRS990EZ/TotalProgramServiceExpensesAmt049800
IRS990EZ/TotalRevenueAmt041127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0443511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092850
IRS990ScheduleA/Total509Grp/TotalAmt0443511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOP SALES BOARD OF HEALTH LICENSE 180 TOURNAMENT SOFTBALL COST OF GOODS SOLD 800 BANQUET COST OF GOODS SOLD 3,718 FALL BALL COST OF GOODS SOLD 322 PITCHING CLINIC COST OF GOODS SOLD 420 EXPENSES ADVERTISING 459 TRAVEL TEAM EXPENSES 1,728 BUILDING INSURANCE 2,184 INSURANCE 450 EQUIPMENT 3,328 FIELDS/MAINTENANCE 4,908 BANK FEES 360 UMPIRES 2,935 TROPHYS 1,734 UMPIRE ASSOCIATION FEES 10,609 SUPPLIES 172 T-BALL TSHIRTS 626 FILING FEE 54 NON-INVESTMENT DEPRECIATION 3,762 TOTAL 38,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119,435 19,435 LESS ACCUMULATED DEPRECIATION 10,031 13,793 TOTAL 9,404 5,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO OFFER INNER CITY GIRLS A SAFE AND POSITIVE ACTIVITY. SOFTBALL IS A SAFE COMMUNITY ACTIVITY FOR GIRLS FROM DIVERSE BACKGROUNDS IN AN INNER CITY COMMUNITY. SOFTBALL BUILDS SELF-ESTEEM AND TEAMWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OFFER INNER CITY GIRLS A SAFE AND POSITIVE ACTIVITY. SOFTBALL IS A SAFE COMMUNITY ACTIVITY FOR GIRLS FROM DIVERSE BACKGROUNDS IN AN INNER CITY COMMUNITY. SOFTBALL BUILDS SELF-ESTEEM AND TEAMWORK.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BELLEFEUILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05089981470
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAYSTATE GIRLS SOFTBALL
ReturnHeader/Filer/BusinessNameControlTxt0BAYS
ReturnHeader/Filer/EIN0043220996
ReturnHeader/Filer/PhoneNum05089981470
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30162
ReturnHeader/Filer/USAddress/CityNm0ACUSHNET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002743
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C0565F47FED65B38B92DDED97383AE6BB32858
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3B863CF7219A9ED85BFAE477E9B7138254A7201
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.239.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:03:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARDIN & DAWSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 FRONT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089923334
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE E JARDIN-MAYNARD
ReturnHeader/ReturnTs02018-11-15T17:03:54-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$45.8$78.6$61.5$17.1
2023Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$67.0$62.2$4.77
2022Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$83.6$77.5$6.09
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$53.9$52.0$1.97
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$33.1$35.5$2.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$58.8$61.0$2.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$46.3$50.0$3.70
2017Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$41.1$53.7$12.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$0.00$36.8$52.5$61.9$9.33
2015Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$70.1$76.5$6.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.4$0.00$52.4$66.8$64.4$2.44
2013Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$65.0$59.1$5.89
2012Summary only. Only limited summary data is available for this year.$46.1$0.00$69.0$68.1$0.86
2011Summary only. Only limited summary data is available for this year.$43.3$0.00$87.8$71.2$16.6