Civic Intelligence

Carson Community Rodeo Incorporated

990EZ • Fiscal year 2017 • EIN 14-1867178

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 13, 2018

PO Box 485Carson, IA 51525

(402) 639-6832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$27,327

Down $19,089 (-41%) from 2016

Net Assets

$27,327

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,506

Down $6,434 (-7.9%) from 2016

Expenses

Up

$94,595

Up $17,847 (+23%) from 2016

Net Income

Down

-$19,089

Down $24,281 (-468%) 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 2011: $23,016Liabilities 2011: $02011Assets 2012: $26,819Liabilities 2012: $02012Assets 2013: $25,686Liabilities 2013: $02013Assets 2014: $38,891Liabilities 2014: $02014Assets 2015: $41,224Liabilities 2015: $02015Assets 2016: $46,416Liabilities 2016: $02016Assets 2017: $27,327Net Assets 2017: $27,3272017Assets 2018: $40,095Net Assets 2018: $40,0952018Assets 2019: $63,695Liabilities 2019: $02019Assets 2020: $73,176Net Assets 2020: $73,1762020Assets 2021: $91,093Net Assets 2021: $91,0932021Assets 2022: $97,363Net Assets 2022: $97,3632022Assets 2023: $122,357Liabilities 2023: $0Net Assets 2023: $122,3572023Assets 2024: $152,383Liabilities 2024: $0Net Assets 2024: $152,3832024

Highlighted filing

2017

Assets$27,327
Liabilities-
Net Assets$27,327

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $62,370Expenses 2011: $59,270Net Income 2011: $3,1002011Revenue 2012: $66,736Expenses 2012: $62,932Net Income 2012: $3,8042012Revenue 2013: $69,842Expenses 2013: $70,975Net Income 2013: -$1,1332013Revenue 2014: $83,784Expenses 2014: $70,580Net Income 2014: $13,2042014Revenue 2015: $73,172Expenses 2015: $70,839Net Income 2015: $2,3332015Revenue 2016: $81,940Expenses 2016: $76,748Net Income 2016: $5,1922016Revenue 2017: $75,506Expenses 2017: $94,595Net Income 2017: -$19,0892017Revenue 2018: $93,902Expenses 2018: $81,134Net Income 2018: $12,7682018Revenue 2019: $112,536Expenses 2019: $88,936Net Income 2019: $23,6002019Revenue 2020: $103,240Expenses 2020: $93,759Net Income 2020: $9,4812020Revenue 2021: $129,156Expenses 2021: $111,239Net Income 2021: $17,9172021Revenue 2022: $145,133Expenses 2022: $138,863Net Income 2022: $6,2702022Revenue 2023: $200,420Expenses 2023: $165,953Net Income 2023: $34,4672023Revenue 2024: $216,514Expenses 2024: $186,488Net Income 2024: $30,0262024

Highlighted filing

2017

Revenue$75,506
Expenses$94,595
Net Income-$19,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 13, 2018
Return Version
2017v2.2
Gross Receipts
$84,870
Mission and Program Overview

Mission

COMMUNITY RODEO

The organization supports an annual community rodeo, dance and dinner which serves approx 4,500 local and regional people. Local businesses and organizations are involved. Where possible, any funds raised are donated to the community, provide for college scholarships, and/or retained to fund future rodeos in the city of carson, ia.

Program Services

DescriptionGrantsExpenses
ANNUAL COMMUNITY RODEO, DANCE AND DINNER$64,506-
ANNUAL STUDENT COLLEGE SCHOLARSHIP$4,000-
DONATIONS TO LOCAL VOLUNTEER FIRE DEPARTMENTS$1,175-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CLARKPresident-$0--
BRAD FORRISTALLVice President-$0--
SHELLY RHOTENSecretary-$0--
CALA HOUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carson Community Rodeo Inc
EIN
14-1867178
Phone
4026396832
Address
PO BOX 485, CARSON, IA 51525

Signing Officer

Name
Cala Hough
Title
Treasurer
Signed
2018-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Diane T Forristall Ea
Address
12173 350TH ST, MACEDONIA, IA 51549-4232
Preparer
Diane T Forristall
Phone
7124862511
Supplemental Narrative

Additional Explanations

Other Revenue.1

Arena & shelter rents $705

Other Expenses.1001

Advertising and Promotion $6944

Other Expenses.1009

Depreciation $498

Other Expenses.1012

Insurance $1810

Other Expenses.1

SALES TAX $6810

Other Expenses.2

Rodeo association fees $2660

Other Expenses.3

Rodeo night cash events $1988

Other Expenses.4

SUPPLIES $1709

Other Expenses.5

Security - deputies $1170

Other Assets.1004

Miscellaneous - Beginning $2738 Miscellaneous - Ending $2240

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2532

Raw XML Appendix199 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/PersonNm0CALA HOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07124843488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 HWY ST PO BOX 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01431
IRS990EZ/CostOfGoodsSoldAmt08559
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027327
IRS990EZ/FundraisingGrossIncomeAmt05399
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05175
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09328
IRS990EZ/GrossReceiptsAmt084870
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt0891
IRS990EZ/LandAndBuildingsGrp/EOYAmt0891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027327
IRS990EZ/OccupancyRentUtltsAndMaintAmt09906
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD FORRISTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY RHOTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALA HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04772
IRS990EZ/OtherExpensesTotalAmt023589
IRS990EZ/OtherRevenueTotalAmt0705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS AN ANNUAL COMMUNITY RODEO, DANCE AND DINNER WHICH SERVES APPROX 4,500 LOCAL AND REGIONAL PEOPLE. LOCAL BUSINESSES AND ORGANIZATIONS ARE INVOLVED. WHERE POSSIBLE, ANY FUNDS RAISED ARE DONATED TO THE COMMUNITY, PROVIDE FOR COLLEGE SCHOLARSHIPS, AND/OR RETAINED TO FUND FUTURE RODEOS IN THE CITY OF CARSON, IA.
IRS990EZ/PrintingPublicationsPostageAmt0955
IRS990EZ/ProgramServiceRevenueAmt059434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL COMMUNITY RODEO, DANCE AND DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL STUDENT COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL VOLUNTEER FIRE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064506
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0805
IRS990EZ/SpecialEventsNetIncomeLossAmt04594
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094595
IRS990EZ/TotalProgramServiceExpensesAmt069681
IRS990EZ/TotalRevenueAmt075506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/Carson-Community-Rod
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011308
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337358
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0384332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058640
IRS990ScheduleA/Total509Grp/TotalAmt0384332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARENA & SHELTER RENTS $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX $6810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RODEO ASSOCIATION FEES $2660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO NIGHT CASH EVENTS $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY - DEPUTIES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $2738 Miscellaneous - Ending $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALA HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON COMMUNITY RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0141867178
ReturnHeader/Filer/PhoneNum04026396832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE T FORRISTALL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012173 350TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACEDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515494232
ReturnHeader/PreparerPersonGrp/PhoneNum07124862511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE T FORRISTALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-13T08:28:19-07:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.17$1.86$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.00$1.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.45$1.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.29$1.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.03$0.94$0.09
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.13$0.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.94$0.81$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.76$0.95$0.19
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.82$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.73$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.84$0.71$0.13
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.70$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.59$0.03