Civic Intelligence

Cape Cod Regional Law Enforcement Council Inc.

990EZ • Fiscal year 2017 • EIN 04-3580063

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

36 Gross Hill RoadWellfleet, MA 02667

(508) 349-3702

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

31st percentile

-8.3%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$60,059

Down $5,431 (-8.3%) from 2016

Net Assets

Down

$59,959

Down $5,431 (-8.3%) from 2016

Liabilities

Flat

$100

Flat from 2016

Revenue

Down

$36,045

Down $7,205 (-17%) from 2016

Expenses

Down

$41,476

Down $10,054 (-20%) from 2016

Net Income

Up

-$5,431

Up $2,849 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $59,576Liabilities 2010: $1002010Assets 2012: $56,192Liabilities 2012: $1002012Assets 2013: $38,976Liabilities 2013: $100Net Assets 2013: $38,8762013Assets 2014: $59,962Liabilities 2014: $100Net Assets 2014: $59,8622014Assets 2015: $73,770Liabilities 2015: $1002015Assets 2016: $65,490Liabilities 2016: $100Net Assets 2016: $65,3902016Assets 2017: $60,059Liabilities 2017: $100Net Assets 2017: $59,9592017Assets 2018: $58,682Liabilities 2018: $0Net Assets 2018: $58,6822018Assets 2019: $63,388Liabilities 2019: $0Net Assets 2019: $63,3882019Assets 2020: $72,087Liabilities 2020: $0Net Assets 2020: $72,0872020Assets 2021: $89,542Liabilities 2021: $0Net Assets 2021: $89,5422021Assets 2022: $160,416Liabilities 2022: $0Net Assets 2022: $160,4162022Assets 2023: $98,405Liabilities 2023: $0Net Assets 2023: $98,4052023Assets 2024: $111,721Liabilities 2024: $0Net Assets 2024: $111,7212024Assets 2025: $107,281Liabilities 2025: $0Net Assets 2025: $107,2812025

Highlighted filing

2017

Assets$60,059
Liabilities$100
Net Assets$59,959

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $34,153Expenses 2010: $26,985Net Income 2010: $7,1682010Revenue 2012: $55,428Expenses 2012: $29,177Net Income 2012: $26,2512012Revenue 2013: $49,336Expenses 2013: $66,552Net Income 2013: -$17,2162013Revenue 2014: $95,430Expenses 2014: $74,444Net Income 2014: $20,9862014Revenue 2015: $67,778Expenses 2015: $53,970Net Income 2015: $13,8082015Revenue 2016: $43,250Expenses 2016: $51,530Net Income 2016: -$8,2802016Revenue 2017: $36,045Expenses 2017: $41,476Net Income 2017: -$5,4312017Revenue 2018: $38,675Expenses 2018: $39,952Net Income 2018: -$1,2772018Revenue 2019: $51,250Expenses 2019: $46,544Net Income 2019: $4,7062019Revenue 2020: $38,610Expenses 2020: $29,911Net Income 2020: $8,6992020Revenue 2021: $35,834Expenses 2021: $18,379Net Income 2021: $17,4552021Revenue 2022: $132,917Expenses 2022: $62,043Net Income 2022: $70,8742022Revenue 2023: $51,982Expenses 2023: $113,993Net Income 2023: -$62,0112023Revenue 2024: $58,611Expenses 2024: $45,295Net Income 2024: $13,3162024Revenue 2025: $86,116Expenses 2025: $90,556Net Income 2025: -$4,4402025

Highlighted filing

2017

Revenue$36,045
Expenses$41,476
Net Income-$5,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$36,045
Mission and Program Overview

Mission

Charitable and educational

Program Services

DescriptionGrantsExpenses
TRAINING AND SEMINARS FOR MEMBER AGENCIES/MUNICIPAL POLICE DEPT./INSTRUCTOR EXPENSESDEPRECIATION ON CAPITALIZED EQUIPMENT$0$29,065
ADMINISTRATIVE FEES TO THE INDEPENDANT CPA TO FILE THE REQUIRED 990 AND SCHEDULES A AND MASS FORM PC$0$1,500
DUES & PUBLICATIONS UNIFORMS & EQUIPMEMTFOOD & BEVERAGE FOR TRAINING$0$959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER WACKPresidentPT$0--
FRANK FREDERICKSONMember At LargePT$0--
RONALD LFISETTETreasurer/SecretaryPT$0--
EDWARD KULHAWIKVice PresidentPT$0--
MARK PAWLINAMember At LargePT$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Regional Law Enforcement
EIN
04-3580063
Phone
5083493702
Address
36 GROSS HILL ROAD, WELLFLEET, MA 02667

Signing Officer

Name
Ronald Lfisette
Title
Treasurer/secretary
Phone
5083490329
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Lynch Malloy Marini Llp
Address
9 BAY STATE COURT, BREWSTER, MA 02631
Preparer
George Wmalloy CPA
Phone
5082552240
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 7687.

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

Description: dues and subscriptions . Amount: 150. Description: training and instructor expenses . Amount: 17565. Description: officer training /seminars . Amount: 4800. Description: uniforms & equipment . Amount: 540. Description: miscellaneous . Amount: 217. Description: food & beverage for training & meeting . Amount: 52. Description: insurance . Amount: 1126. Description: narcan supplies (member departments) . Amount: 7000. Description: mass pc fee and annual report fee . Amount: 89. Description: licenses, permits & fees . Amount: 750. Total to form 990-ez, line 16: 32289.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 17212. End of year amount: 14550.

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

Description: due to officers . Beg. Of year amount: 100. End of year amount: 100.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD LFISETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum05083493702
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt071 BIRCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060059
IRS990EZ/GrossReceiptsAmt036045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059959
IRS990EZ/OccupancyRentUtltsAndMaintAmt07687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER WACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK FREDERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONALD LFISETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD KULHAWIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PAWLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017212
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014550
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt03745
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATIVE FEES TO THE INDEPENDANT CPA TO FILE THE REQUIRED 990 AND SCHEDULES A AND MASS FORM PC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DUES & PUBLICATIONS UNIFORMS & EQUIPMEMTFOOD & BEVERAGE FOR TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING AND SEMINARS FOR MEMBER AGENCIES/MUNICIPAL POLICE DEPT./INSTRUCTOR EXPENSESDEPRECIATION ON CAPITALIZED EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1959
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229065
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041476
IRS990EZ/TotalProgramServiceExpensesAmt031524
IRS990EZ/TotalRevenueAmt036045
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229206
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229206
IRS990ScheduleA/TotalSupportAmt0229206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 7687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 150. DESCRIPTION: TRAINING AND INSTRUCTOR EXPENSES . AMOUNT: 17565. DESCRIPTION: OFFICER TRAINING /SEMINARS . AMOUNT: 4800. DESCRIPTION: UNIFORMS & EQUIPMENT . AMOUNT: 540. DESCRIPTION: MISCELLANEOUS . AMOUNT: 217. DESCRIPTION: FOOD & BEVERAGE FOR TRAINING & MEETING . AMOUNT: 52. DESCRIPTION: INSURANCE . AMOUNT: 1126. DESCRIPTION: NARCAN SUPPLIES (MEMBER DEPARTMENTS) . AMOUNT: 7000. DESCRIPTION: MASS PC FEE AND ANNUAL REPORT FEE . AMOUNT: 89. DESCRIPTION: LICENSES, PERMITS & FEES . AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 32289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17212. END OF YEAR AMOUNT: 14550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OFFICERS . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PersonNm0RONALD LFISETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05083490329
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD REGIONAL LAW ENFORCEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCILINC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043580063
ReturnHeader/Filer/PhoneNum05083493702
ReturnHeader/Filer/USAddress/AddressLine1Txt036 GROSS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WELLFLEET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002667
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056F933B094B88BBA64343A8B052A24B1B27056EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691286FFEA8E33A5B229E3009DD1931619A7732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.250.6.169
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:15:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043334439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNCH MALLOY MARINI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 BAY STATE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082552240
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE WMALLOY CPA
ReturnHeader/ReturnTs02017-09-22T14:38:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$1.07$0.00$1.07$0.86$0.91$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.59$0.45$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.52$1.14$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.33$0.62$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.36$0.18$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.39$0.30$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.51$0.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.39$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.43$0.52$0.08
2015Summary only. Only limited summary data is available for this year.$0.74$0.00$0.68$0.54$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.95$0.74$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.49$0.67$0.17
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$0.29$0.26
2010Summary only. Only limited summary data is available for this year.$0.60$0.00$0.34$0.27$0.07