Civic Intelligence

Northwest Lansing Healthy Communities Initiative

990 • Fiscal year 2017 • EIN 06-1674223

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

510 W Ottawa St 2nd FloorLansing, MI 48933

(517) 999-2894

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$254,873

Up $16,442 (+6.9%) from 2016

Net Assets

Up

$239,650

Up $13,561 (+6.0%) from 2016

Liabilities

Up

$15,223

Up $2,881 (+23%) from 2016

Revenue

Down

$456,149

Down $60,888 (-12%) from 2016

Expenses

Down

$442,588

Down $3,036 (-0.7%) from 2016

Net Income

Down

$13,561

Down $57,852 (-81%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $84,512Liabilities 2010: $13,569Net Assets 2010: $70,9432010Assets 2011: $229,317Liabilities 2011: $13,037Net Assets 2011: $216,2802011Assets 2012: $181,974Liabilities 2012: $4,732Net Assets 2012: $177,2422012Assets 2013: $174,347Liabilities 2013: $11,263Net Assets 2013: $163,0842013Assets 2014: $180,976Liabilities 2014: $10,609Net Assets 2014: $170,3672014Assets 2015: $169,208Liabilities 2015: $14,532Net Assets 2015: $154,6762015Assets 2016: $238,431Liabilities 2016: $12,342Net Assets 2016: $226,0892016Assets 2017: $254,873Liabilities 2017: $15,223Net Assets 2017: $239,6502017Assets 2018: $275,305Liabilities 2018: $15,139Net Assets 2018: $260,1662018Assets 2019: $297,595Liabilities 2019: $28,636Net Assets 2019: $268,9592019Assets 2021: $401,762Liabilities 2021: $34,336Net Assets 2021: $367,4262021Assets 2022: $445,770Liabilities 2022: $39,809Net Assets 2022: $405,9612022Assets 2023: $504,058Liabilities 2023: $39,809Net Assets 2023: $464,2492023Assets 2024: $645,832Liabilities 2024: $4,665Net Assets 2024: $641,1672024

Highlighted filing

2017

Assets$254,873
Liabilities$15,223
Net Assets$239,650

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $341,7182010Expenses 2011: $309,0662011Expenses 2012: $353,7492012Revenue 2013: $375,140Expenses 2013: $355,560Net Income 2013: $19,5802013Revenue 2014: $424,448Expenses 2014: $414,028Net Income 2014: $10,4202014Revenue 2015: $427,032Expenses 2015: $436,717Net Income 2015: -$9,6852015Revenue 2016: $517,037Expenses 2016: $445,624Net Income 2016: $71,4132016Revenue 2017: $456,149Expenses 2017: $442,588Net Income 2017: $13,5612017Revenue 2018: $477,992Expenses 2018: $457,476Net Income 2018: $20,5162018Revenue 2019: $404,413Expenses 2019: $395,620Net Income 2019: $8,7932019Revenue 2021: $406,739Expenses 2021: $334,798Net Income 2021: $71,9412021Revenue 2022: $462,455Expenses 2022: $423,920Net Income 2022: $38,5352022Revenue 2023: $798,355Expenses 2023: $740,067Net Income 2023: $58,2882023Revenue 2024: $908,264Expenses 2024: $803,437Net Income 2024: $104,8272024

Highlighted filing

2017

Revenue$456,149
Expenses$442,588
Net Income$13,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$456,149
Mission and Program Overview

Mission

To advance the development of healthy communities through community engagement & mobilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$94,496$117,956▲ $23,460
Cash and Non-Interest-Bearing Accounts$136,682$110,715▼ $25,967
Land, Buildings, and Equipment, Net$7,253$26,202▲ $18,949
Total Assets$238,431$254,873▲ $16,442
Liabilities
Other Liabilities-$13,392-
Accounts Payable and Accrued Expenses$12,342$1,831▼ $10,511
Total Liabilities$12,342$15,223▲ $2,881
Net Assets / Fund Balance
Unrestricted Net Assets$226,089$239,650▲ $13,561
Total Net Assets Fund Balance$226,089$239,650▲ $13,561
Total Liabilities and Net Assets / Fund Balance$238,431$254,873▲ $16,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,753$3,278$25,031
Other Land Buildings$4,449$11,101$15,550
Compensation and Service Providers

Employees

NameTitleBaseTotal
Peggy Vaughn-payneExecutive Di$48,760$48,760

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$253,585
Program Service Revenue
$202,564
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,208
Change in Net Assets
$13,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,921
Other Expenses$184,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,281--$190,281
Fees for Services Other$76,047$1,651-$77,698
Office Expenses$42,945$8,800-$51,745
Current Officers, Directors, Trustees, and Key Employees$43,884$4,876-$48,760
Payroll Taxes$18,507$373-$18,880
Occupancy$13,753$1,528-$15,281
Insurance$12,907$2,193-$15,100
Fees for Services Accounting-$6,835-$6,835
Depreciation Depletion$4,928$1,155-$6,083
Travel$4,500$138-$4,638
Conferences and Meetings$477$100-$577
Other Expenses$422$1,212-$422
Total Functional Expenses$410,308$32,280$0$442,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,122
Payroll Liabilities - Pto$5,547
Payroll Liab - Fed Tax$432
Payroll Liab - Mi Income Tax$370
Payroll Liab - Mi Unemployment Tax$93
Payroll Liab - Mi Local Tax$-172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is received and reviewed for accuracy by the executive director. The executive director will approve the 990 or request clarification upon the approval of the executive director, the 990 is made available to the full board after any concerns presented by the board are addressed, the executive director signs and files the return.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed annually. All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.

Form 990, Page 6, Part VI, Line 15A

The executive committee, comprised of independent board members, meets to review the performance of the executive director annually and to determine the compensation of the executive director. The executive committee provides the executive director with a review and final compensation determination annually. A record of the meeting and decision by the executive committee is retained by the organization.

Form 990, Page 6, Part VI, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

Filer Name
Northwest Lansing
EIN
06-1674223
Phone
5179992894
Address
510 W OTTAWA ST 2ND FLOOR, LANSING, MI 48933

Signing Officer

Name
Peggy Vaughn-payne
Title
Executive Director
Phone
5179992894
Signed
2018-09-24

Organization Details

Principal Officer
Peggy Vaughn-payne
Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
400

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Outside contract service 75,264 1,651 0 payroll fees 783 0 0 total 76,047 1,651 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of december 31,2016, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by appropriate taxing jurisdictions. At december 31, 2016, the organization's federal tax returns generally remain open for the last three years.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0751980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02998
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01464544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464544
IRS990ScheduleA/TotalSupportAmt01467661
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES - PTO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIAB - FED TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIAB - MI INCOME TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIAB - MI UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIAB - MI LOCAL TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY US GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31,2016, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2016, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026202
IRS990ScheduleD/TotalLiabilityAmt013392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL APPROVE THE 990 OR REQUEST CLARIFICATION UPON THE APPROVAL OF THE EXECUTIVE DIRECTOR, THE 990 IS MADE AVAILABLE TO THE FULL BOARD AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY AND TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE PROVIDES THE EXECUTIVE DIRECTOR WITH A REVIEW AND FINAL COMPENSATION DETERMINATION ANNUALLY. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICE 75,264 1,651 0 PAYROLL FEES 783 0 0 TOTAL 76,047 1,651 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0238431
IRS990/TotalAssetsGrp/EOYAmt0254873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253585
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012342
IRS990/TotalLiabilitiesEOYAmt015223
IRS990/TotalLiabilitiesGrp/BOYAmt012342
IRS990/TotalLiabilitiesGrp/EOYAmt015223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239650
IRS990/TotalProgramServiceExpensesAmt0410308
IRS990/TotalProgramServiceRevenueAmt0202564
IRS990/TotalReportableCompFromOrgAmt048760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0202564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456149
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254873
IRS990/TravelGrp/ManagementAndGeneralAmt0138
IRS990/TravelGrp/ProgramServicesAmt04500
IRS990/TravelGrp/TotalAmt04638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226089
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239650
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NWLANSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY VAUGHN-PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05179992894
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST LANSING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTHY COMMUNITIES INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0061674223
ReturnHeader/Filer/PhoneNum05179992894
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 W OTTAWA ST 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0164CE450F5CE163C4483346226F5CE2B9C5898B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E482CDE8BC07205BEB437B39E363018CF66D7AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.54.105
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382024865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L CROUCH
ReturnHeader/ReturnTs02018-10-09T12:30:54-04:00
ReturnHeader/ReturnTypeCd0990

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.$6.46$0.05$6.41$9.08$8.03$1.05
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.40$4.64$7.98$7.40$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.40$4.06$4.62$4.24$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.34$3.67$4.07$3.35$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.29$2.69$4.04$3.96$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.15$2.60$4.78$4.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.40$4.56$4.43$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.12$2.26$5.17$4.46$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.15$1.55$4.27$4.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$4.24$4.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.11$1.63$3.75$3.56$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.13$2.16$3.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.14$0.71$3.42