Civic Intelligence

Facilities and Marine Engineering Foundation

990EZ • Fiscal year 2016 • EIN 04-3678088

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 06, 2017

101 Academy DriveBuzzards Bay, MA 02532

(508) 830-5000

Siviq Scores

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

Liabilities / Assets

54th 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

54th 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

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$368,323

Up $31,014 (+9.2%) from 2015

Net Assets

Up

$368,323

Up $31,805 (+9.5%) from 2015

Liabilities

Down

$0

Down $791 (-100%) from 2015

Revenue

Down

$104,693

Down $13,320 (-11%) from 2015

Expenses

Down

$72,888

Down $12,682 (-15%) from 2015

Net Income

Down

$31,805

Down $638 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $109,190Liabilities 2010: $0Net Assets 2010: $109,1902010Assets 2011: $178,789Liabilities 2011: $0Net Assets 2011: $178,7892011Assets 2012: $229,416Liabilities 2012: $0Net Assets 2012: $229,4162012Assets 2013: $278,142Liabilities 2013: $0Net Assets 2013: $278,1422013Assets 2015: $337,309Liabilities 2015: $791Net Assets 2015: $336,5182015Assets 2016: $368,323Liabilities 2016: $0Net Assets 2016: $368,3232016Assets 2017: $361,114Liabilities 2017: $0Net Assets 2017: $361,1142017Assets 2018: $361,398Liabilities 2018: $0Net Assets 2018: $361,3982018Assets 2019: $379,228Liabilities 2019: $0Net Assets 2019: $379,2282019Assets 2020: $337,526Liabilities 2020: $0Net Assets 2020: $337,5262020Assets 2021: $431,569Liabilities 2021: $0Net Assets 2021: $431,5692021Assets 2022: $432,052Liabilities 2022: $0Net Assets 2022: $432,0522022Assets 2023: $449,955Liabilities 2023: $0Net Assets 2023: $449,9552023

Highlighted filing

2016

Assets$368,323
Liabilities$0
Net Assets$368,323

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $31,4762010Revenue 2011: $67,906Expenses 2011: $52,394Net Income 2011: $15,5122011Revenue 2012: $122,015Expenses 2012: $71,388Net Income 2012: $50,6272012Revenue 2013: $102,457Expenses 2013: $53,731Net Income 2013: $48,7262013Revenue 2015: $118,013Expenses 2015: $85,570Net Income 2015: $32,4432015Revenue 2016: $104,693Expenses 2016: $72,888Net Income 2016: $31,8052016Revenue 2017: $99,173Expenses 2017: $106,382Net Income 2017: -$7,2092017Revenue 2018: $65,814Expenses 2018: $65,530Net Income 2018: $2842018Revenue 2019: $68,451Expenses 2019: $50,621Net Income 2019: $17,8302019Revenue 2020: $32,414Expenses 2020: $61,770Net Income 2020: -$29,3562020Revenue 2021: $145,992Expenses 2021: $51,949Net Income 2021: $94,0432021Revenue 2022: $61,135Expenses 2022: $60,652Net Income 2022: $4832022Revenue 2023: $60,716Expenses 2023: $42,813Net Income 2023: $17,9032023

Highlighted filing

2016

Revenue$104,693
Expenses$72,888
Net Income$31,805
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 6, 2017
Return Version
2015v3.0
Gross Receipts
$104,693
Mission and Program Overview

Mission

To help engineering majors at mma

Program Services

DescriptionGrantsExpenses
PURCHASE AND DEVELOPMENT OF ENGINEERING TEXTBOOKS AND MANUALS-$24,045
SCHOLARSHIPS AND AWARDS FOR STUDENTS OF THE MASSACHUSETTS MARITIME ACADEMY$13,646$1,212
CERTIFICATES AND CREDENTIALS$7,337$300
Other program services$2,188-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN MCDONNELLClerk-$0--
ALAN GILLSTreasurer-$0--
CARLOS MONTANEZPresident-$0--
WILLIAM HAYNESDirector-$0--
DAVID MAHONEYDirector-$0--
TODD HIBBERTDirector-$0--
MATTHEW J FRAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Facilities and Marine Engineerg Fdn
EIN
04-3678088
Address
101 ACADEMY DRIVE, BUZZARDS BAY, MA 02532

Signing Officer

Name
Alan Gills
Title
Treasurer
Phone
5088305000
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
David M Colburn III CPA
Address
1645 Falmouth Road 5E, Centerville, MA 02632
Preparer
David M Colburn III CPA
Phone
5088277982
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity various under $5000 amount 23,171

Description of other expenses Part I line 16

Description amountbank charges 22taxes 70supplies 3,661computer and software 39travel and meetings 1,338other costs 652uniforms 2,686

Description of other assets Part II line 24

Category beginning of year end of yearinventory 30,477 10,525

Description of total liabilities Part II line 26

Category beginning of year end of yearassoc of student engineers 791 0

Other program services Part III line 31

CHARITABLE GIVING 2,188

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN GILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum05088305000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 NOYES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTAPOISETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0306832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0357798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031805
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0337309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368323
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023171
IRS990EZ/GrossReceiptsAmt0104693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08261
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN GILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLOS MONTANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MAHONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD HIBBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW J FRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030477
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010525
IRS990EZ/OtherExpensesTotalAmt08468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP ENGINEERING MAJORS AT MMA
IRS990EZ/PrintingPublicationsPostageAmt026205
IRS990EZ/ProgramServiceRevenueAmt096432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE AND DEVELOPMENT OF ENGINEERING TEXTBOOKS AND MANUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS AND AWARDS FOR STUDENTS OF THE MASSACHUSETTS MARITIME ACADEMY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CERTIFICATES AND CREDENTIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013646
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17337
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072888
IRS990EZ/TotalProgramServiceExpensesAmt025557
IRS990EZ/TotalRevenueAmt0104693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032803
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93880
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt0502865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115478
IRS990ScheduleA/Total509Grp/TotalAmt0502865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VARIOUS UNDER $5000 AMOUNT 23,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 22TAXES 70SUPPLIES 3,661COMPUTER AND SOFTWARE 39TRAVEL AND MEETINGS 1,338OTHER COSTS 652UNIFORMS 2,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 30,477 10,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARASSOC OF STUDENT ENGINEERS 791 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE GIVING 2,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088305000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FACILITIES AND MARINE ENGINEERG FDN
ReturnHeader/Filer/BusinessNameControlTxt0FACI
ReturnHeader/Filer/EIN0043678088
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ACADEMY DRIVE
ReturnHeader/Filer/USAddress/CityNm0BUZZARDS BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273127794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Colburn III CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01645 Falmouth Road 5E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002632
ReturnHeader/PreparerPersonGrp/PhoneNum05088277982
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Colburn III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-07T12:39:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.61$0.43$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.46$0.52$0.94
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.32$0.62$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$0.68$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.66$0.66$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.99$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$1.05$0.73$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$0.01$3.37$1.18$0.86$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$1.02$0.54$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$1.22$0.71$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$0.68$0.52$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.31