Civic Intelligence

Seafarers Officers and Employees Welfare Fund

990 • Fiscal year 2016 • EIN 11-2571578

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

5201 Auth WayCamp Springs, MD 20746

(301) 899-0675

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.2%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,692,278

Up $929,096 (+25%) from 2015

Net Assets

Up

$4,657,993

Up $924,686 (+25%) from 2015

Liabilities

Up

$34,285

Up $4,410 (+15%) from 2015

Revenue

Up

$10,279,322

Up $865,743 (+9.2%) from 2015

Expenses

Up

$9,189,551

Up $830,530 (+9.9%) from 2015

Net Income

Up

$1,089,771

Up $35,213 (+3.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $990,580Liabilities 2010: $289,010Net Assets 2010: $701,5702010Assets 2011: $1,035,385Liabilities 2011: $445,038Net Assets 2011: $590,3472011Assets 2012: $1,632,462Liabilities 2012: $542,244Net Assets 2012: $1,090,2182012Assets 2013: $2,554,808Liabilities 2013: $29,000Net Assets 2013: $2,525,8082013Assets 2014: $2,796,894Liabilities 2014: $121,799Net Assets 2014: $2,675,0952014Assets 2015: $3,763,182Liabilities 2015: $29,875Net Assets 2015: $3,733,3072015Assets 2016: $4,692,278Liabilities 2016: $34,285Net Assets 2016: $4,657,9932016Assets 2017: $5,752,450Liabilities 2017: $28,666Net Assets 2017: $5,723,7842017Assets 2018: $7,606,965Liabilities 2018: $62,504Net Assets 2018: $7,544,4612018Assets 2019: $8,742,635Liabilities 2019: $29,125Net Assets 2019: $8,713,5102019Assets 2020: $9,273,596Liabilities 2020: $36,471Net Assets 2020: $9,237,1252020Assets 2021: $10,885,855Liabilities 2021: $42,077Net Assets 2021: $10,843,7782021Assets 2022: $10,458,471Liabilities 2022: $99,398Net Assets 2022: $10,359,0732022Assets 2023: $12,130,815Liabilities 2023: $24,000Net Assets 2023: $12,106,8152023Assets 2024: $13,878,265Liabilities 2024: $24,000Net Assets 2024: $13,854,2652024

Highlighted filing

2016

Assets$4,692,278
Liabilities$34,285
Net Assets$4,657,993

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $5,646,2212010Expenses 2011: $6,024,6722011Expenses 2012: $6,474,4272012Revenue 2013: $8,058,227Expenses 2013: $6,761,043Net Income 2013: $1,297,1842013Revenue 2014: $8,066,281Expenses 2014: $8,062,344Net Income 2014: $3,9372014Revenue 2015: $9,413,579Expenses 2015: $8,359,021Net Income 2015: $1,054,5582015Revenue 2016: $10,279,322Expenses 2016: $9,189,551Net Income 2016: $1,089,7712016Revenue 2017: $10,096,224Expenses 2017: $8,998,379Net Income 2017: $1,097,8452017Revenue 2018: $10,345,480Expenses 2018: $8,268,401Net Income 2018: $2,077,0792018Revenue 2019: $10,408,575Expenses 2019: $9,555,444Net Income 2019: $853,1312019Revenue 2020: $10,920,789Expenses 2020: $10,728,748Net Income 2020: $192,0412020Revenue 2021: $10,948,260Expenses 2021: $9,620,426Net Income 2021: $1,327,8342021Revenue 2022: $11,597,390Expenses 2022: $11,158,913Net Income 2022: $438,4772022Revenue 2023: $11,810,701Expenses 2023: $10,631,039Net Income 2023: $1,179,6622023Revenue 2024: $12,347,165Expenses 2024: $11,298,314Net Income 2024: $1,048,8512024

Highlighted filing

2016

Revenue$10,279,322
Expenses$9,189,551
Net Income$1,089,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,966,794
Mission and Program Overview

Mission

To collect, preserve and invest the monies and other things of value paid to the trust; to pay and/or provide for welfare benefits for those eligible and their dependents as here-after provided, and to pay for the establishment and administration of said trust, as determined by the trustees from time to time.

BENEFIT FUND

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,733,307$4,657,993▲ $924,686
Cash and Non-Interest-Bearing Accounts$987,802$1,827,371▲ $839,569
Savings and Temporary Cash Investments$609,523$1,556,099▲ $946,576
Accounts Receivable$666,825$663,950▼ $2,875
Investments in Publicly Traded Securities$1,497,882$644,168▼ $853,714
Prepaid Expenses and Deferred Charges$1,150$690▼ $460
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,763,182$4,692,278▲ $929,096
Liabilities
Accounts Payable and Accrued Expenses$29,875$34,285▲ $4,410
Total Liabilities$29,875$34,285▲ $4,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,733,307$4,657,993▲ $924,686
Total Liabilities and Net Assets / Fund Balance$3,763,182$4,692,278▲ $929,096
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael SaccoChairman
Augustin TellezTrustee
Margaret BowenTrustee
Roman GralewiczTrustee
David HeindelAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,022,358
Investment Income
$256,964
Other Revenue
$0
Change in Net Assets
$1,089,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,279,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-165,085
Total Revenue per Audited Statements
$10,114,237
Total Revenue per Form 990
$10,279,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$9,025,390
Fees for Services Accounting---$26,350
Other Expenses---$13,478
Fees for Services Other---$10,500
Occupancy---$9,766
Insurance---$5,189
Office Expenses---$2,034
Total Functional Expenses$0$0$0$9,189,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,189,551
Total Expenses per Audited Statements$9,189,551
Total Expenses per Form 990$9,189,551
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of trustees.

Form 990, Part VI, Section B, Line 12C

The organization asks all such individuals on a regular basis to disclose any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Seafarers Officers
EIN
11-2571578
Phone
3018990675
Address
5201 AUTH WAY, CAMP SPRINGS, MD 20746

Signing Officer

Name
David Heindel
Title
Trustee
Phone
3018990675
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Heindel
Formed
1980
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Buchbinder Tunick & Company Llp
Address
6720-A ROCKLEDGE DRIVE SUITE 510, BETHESDA, MD 20817
Preparer
John Zimmerman
Phone
2402001400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board of trustees assumes responsibility for oversight of the audit. This is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Employee benefit plans are subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress for the plan. The plan files an annual form 990, return of organization exempt from income tax, with the internal revenue service (irs). At december 31, 2016, the plan's forms 990 for the years 2013 through 2016 remain eligible for examination by the irs.

Raw XML Appendix342 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO COLLECT, PRESERVE AND INVEST THE MONIES AND OTHER THINGS OF VALUE PAID TO THE TRUST; TO PAY AND/OR PROVIDE FOR WELFARE BENEFITS FOR THOSE ELIGIBLE AND THEIR DEPENDENTS AS HERE-AFTER PROVIDED, AND TO PAY FOR THE ESTABLISHMENT AND ADMINISTRATION OF SAID TRUST, AS DETERMINED BY THE TRUSTEES FROM TIME TO TIME.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE CHARGE -
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IRS990/ProgSrvcAccomActy3Grp/Desc0PAY PRESCRIPTION CLAIMS FOR THE PLAN'S PRESCRIPTION DRUG PROGRAM.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EMPLOYEE BENEFIT PLANS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS FOR THE PLAN. THE PLAN FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE (IRS). AT DECEMBER 31, 2016, THE PLAN'S FORMS 990 FOR THE YEARS 2013 THROUGH 2016 REMAIN ELIGIBLE FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ASKS ALL SUCH INDIVIDUALS ON A REGULAR BASIS TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEAFARERS INTERNATIONAL UNION OF NORTH AMERICA - AGLIWD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1UNITED INDUSTRIALSERVICETRANSPORTATION PROFESSIONAL & GOV'T WORKERS OF NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SEAFARERS ENTERTAINMENT AND ALLIED TRADES UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SEAFARERS OFFICERS & EMPLOYEES PENSION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SEAFARERS VACATION PLAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5LUNDEBERG MARYLAND SEAMANSHIP SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6TRANSPORTATION INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SEAFARERS JOINT EMPLOYMENT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SEAFARERS MARYLAND BUILDING CORPORATION
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03763182
IRS990/TotalAssetsEOYAmt04692278
IRS990/TotalAssetsGrp/BOYAmt03763182
IRS990/TotalAssetsGrp/EOYAmt04692278
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09189551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029875
IRS990/TotalLiabilitiesEOYAmt034285
IRS990/TotalLiabilitiesGrp/BOYAmt029875
IRS990/TotalLiabilitiesGrp/EOYAmt034285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03733307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04657993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt010022358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0256964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010022358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010279322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03763182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04692278
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05201 AUTH WAY
IRS990/USAddress/CityNm0CAMP SPRINGS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020746
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HEINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03018990675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAFARERS OFFICERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND EMPLOYEES WELFARE FUND
ReturnHeader/Filer/BusinessNameControlTxt0SEAF
ReturnHeader/Filer/EIN0112571578
ReturnHeader/Filer/PhoneNum03018990675
ReturnHeader/Filer/USAddress/AddressLine1Txt05201 AUTH WAY
ReturnHeader/Filer/USAddress/CityNm0CAMP SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012A467B009B37059C69C0FF69FF72A1B294E1161
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0216C9CB1A279C2C53E9ED6CCADD14A641553D0D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.4.209.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:28:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131578842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHBINDER TUNICK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720-A ROCKLEDGE DRIVE SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020817
ReturnHeader/PreparerPersonGrp/PhoneNum02402001400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ZIMMERMAN
ReturnHeader/ReturnTs02017-11-15T13:28:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.02$13.9$12.3$11.3$1.05
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.02$12.1$11.8$10.6$1.18
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.10$10.4$11.6$11.2$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.04$10.8$10.9$9.62$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.27$0.04$9.24$10.9$10.7$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.74$0.03$8.71$10.4$9.56$0.85
2018Detailed filing. Detailed filing data is available for this year.$7.61$0.06$7.54$10.3$8.27$2.08
2017Detailed filing. Detailed filing data is available for this year.$5.75$0.03$5.72$10.1$9.00$1.10
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$10.3$9.19$1.09
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$9.41$8.36$1.05
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.12$2.68$8.07$8.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.53$8.06$6.76$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.54$1.09$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.45$0.59$6.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.29$0.70$5.65