Civic Intelligence

Nathan Littauer Hospital Auxillary

990EZ • Fiscal year 2016 • EIN 14-6086641

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

Organization Profile
99 East State StreetGloversville, NY 12078

(518) 773-5408

Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE E • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE E • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$181,431

Up $24,685 (+16%) from 2015

Net Assets

Up

$171,502

Up $20,240 (+13%) from 2015

Liabilities

Up

$9,929

Up $4,445 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$33,630

Down $9,481 (-22%) from 2015

Expenses

Down

$13,390

Down $30,182 (-69%) from 2015

Net Income

Up

$20,240

Up $20,701 (+4490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,289Liabilities 2010: $26,5832010Assets 2011: $121,125Liabilities 2011: $5,1642011Assets 2012: $115,969Liabilities 2012: $3,954Net Assets 2012: $112,0152012Assets 2013: $123,554Liabilities 2013: $3,200Net Assets 2013: $120,3542013Assets 2014: $155,352Liabilities 2014: $3,629Net Assets 2014: $151,7232014Assets 2015: $156,746Liabilities 2015: $5,484Net Assets 2015: $151,2622015Assets 2016: $181,431Liabilities 2016: $9,929Net Assets 2016: $171,5022016Assets 2017: $192,208Liabilities 2017: $4,930Net Assets 2017: $187,2782017Assets 2018: $195,224Liabilities 2018: $5,162Net Assets 2018: $190,0622018Assets 2019: $174,650Liabilities 2019: $5,221Net Assets 2019: $169,4292019Assets 2020: $165,888Liabilities 2020: $4,815Net Assets 2020: $161,0732020Assets 2021: $171,111Liabilities 2021: $6,647Net Assets 2021: $164,4642021Assets 2022: $152,205Liabilities 2022: $5,513Net Assets 2022: $146,6922022Assets 2023: $118,102Liabilities 2023: $9,939Net Assets 2023: $108,1632023Assets 2024: $120,054Liabilities 2024: $5,253Net Assets 2024: $114,8012024

Highlighted filing

2016

Assets$181,431
Liabilities$9,929
Net Assets$171,502
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2010: $48,504Expenses 2010: $49,037Net Income 2010: -$5332010Revenue 2011: $41,667Expenses 2011: $42,412Net Income 2011: -$7452011Revenue 2012: $47,267Expenses 2012: $51,213Net Income 2012: -$3,9462012Revenue 2013: $43,089Expenses 2013: $34,750Net Income 2013: $8,3392013Revenue 2014: $39,311Expenses 2014: $7,942Net Income 2014: $31,3692014Revenue 2015: $43,111Expenses 2015: $43,572Net Income 2015: -$4612015Revenue 2016: $33,630Expenses 2016: $13,390Net Income 2016: $20,2402016Revenue 2017: $28,998Expenses 2017: $13,222Net Income 2017: $15,7762017Revenue 2018: $25,350Expenses 2018: $22,566Net Income 2018: $2,7842018Revenue 2019: $46,709Expenses 2019: $67,342Net Income 2019: -$20,6332019Revenue 2020: $19,562Expenses 2020: $27,918Net Income 2020: -$8,3562020Revenue 2021: $30,912Expenses 2021: $27,521Net Income 2021: $3,3912021Revenue 2022: $23,442Expenses 2022: $41,214Net Income 2022: -$17,7722022Revenue 2023: $29,903Expenses 2023: $68,432Net Income 2023: -$38,5292023Revenue 2024: $57,136Expenses 2024: $50,498Net Income 2024: $6,6382024

Highlighted filing

2016

Revenue$33,630
Expenses$13,390
Net Income$20,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,339
Mission and Program Overview

Mission

Assisting Nathan Littauer Hospital and Nursing Home in promoting the health and welfare of the community along with the Nathan Littauer Foundation. The Auxiliary consists of members and volunteers who provide over 15,000 hours of time devoted to Auxiliary events and services throughout the year. The organization operates the hospital gift shop located at Nathan Littauer Hospital, in addition to providing committed financial support to the hospital and Nathan Littauer Foundation. The Auxiliary coordinates fundraising events, has sponsored women's health screening, and participates in heath fair events.

Program Services

DescriptionGrantsExpenses
Nathan Littauer Hospital Auxiliary was established to assist Nathan Littauer Hospital Association in promoting the health and welfare of the community in accordance with the objectives established by these institutions.$0$12,098
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma CozzolinoPresident-$0--
Anita BeckFirst Vice President- Fund Raising-$0--
Ann AdoreSecond Vice President - Gift Shop-$0--
Suzanne HerrickThird Vice President - Nursing Home-$0--
Donna EllithorpeRecording Secretary-$0--
Michele RoseTreasurer-$0--
Patricia WoodAssistant Treasurer-$0--
Patricia WalkerCorresponding Secretary-$0--
Sue McNeilDirector Of Volunteer Services-$0--
Filing and Contact Details

Filer

Filer Name
Nathan Littauer Hospital Auxiliary
EIN
14-6086641
Phone
5187735408
Address
99 East State Street, Gloversville, NY 12078

Signing Officer

Name
Michele Rose
Title
Treasurer
Phone
5187735408
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The other expenses is comprised of program, management and general expenses.”

Form 990-EZ, Part II, Line 24

“Accounts Receivable and Inventory for sale comprise the total other assets”

Form 990-EZ, Part II, Line 26

“The other liabilities amount is comprised of sales tax payable and miscellaneous accrued expenses.”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Rose
IRS990EZ/BooksInCareOfDetail/PhoneNum05187735408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt099 East State Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gloversville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt051709
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181431
IRS990EZ/FundraisingGrossIncomeAmt014987
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016667
IRS990EZ/GrossReceiptsAmt085339
IRS990EZ/GrossSalesOfInventoryAmt068376
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt01351
IRS990EZ/LandAndBuildingsGrp/EOYAmt01314
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0280
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171502
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norma Cozzolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anita Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Adore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzanne Herrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Ellithorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michele Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sue McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1First Vice President- fund raising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Second Vice President - Gift Shop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Third Vice President - Nursing Home
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director of Volunteer Services
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018752
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013304
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013390
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Assisting Nathan Littauer Hospital and Nursing Home in promoting the health and welfare of the community along with the Nathan Littauer Foundation. The Auxiliary consists of members and volunteers who provide over 15,000 hours of time devoted to Auxiliary events and services throughout the year. The organization operates the hospital gift shop located at Nathan Littauer Hospital, in addition to providing committed financial support to the hospital and Nathan Littauer Foundation. The Auxiliary coordinates fundraising events, has sponsored women's health screening, and participates in heath fair events.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nathan Littauer Hospital Auxiliary was established to assist Nathan Littauer Hospital Association in promoting the health and welfare of the community in accordance with the objectives established by these institutions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014987
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05484
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09929
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013390
IRS990EZ/TotalProgramServiceExpensesAmt012098
IRS990EZ/TotalRevenueAmt033630
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Chairman consults with the Nathan Littauer Hospital & Nursing Home President/CEO regarding possible projects for the Auxiliary. No requests from any other source may be considered.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The purpose of this organization shall be to render service to the Nathan Littauer Hospital & Nursing Home and their patients and residents and to assist Nathan Littauer Hospital & Nursing Home in promoting the health and welfare of the community. The Auxiliary performs many fundraising and promotional functions during the year. The funds generated are used to support the hospital including any projects which are approved by the President/CEO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The purpose of this organization shall be to render service to the Nathan Littauer Hospital & Nursing Home and their patients and residents and to assist Nathan Littauer Hospital & Nursing Home in promoting the health and welfare of the community. The Auxiliary performs many fundraising and promotional functions during the year. The funds generated are used to support the hospital including any projects which are approved by the President/CEO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part IV, Section D, Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section E, Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141338465
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06982
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Nathan Littauer Hospital Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt06982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The other expenses is comprised of program, management and general expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable and Inventory for sale comprise the total other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The other liabilities amount is comprised of sales tax payable and miscellaneous accrued expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187735408
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATHAN LITTAUER HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NATH
ReturnHeader/Filer/EIN0146086641
ReturnHeader/Filer/PhoneNum05187735408
ReturnHeader/Filer/USAddress/AddressLine1Txt099 East State Street
ReturnHeader/Filer/USAddress/CityNm0Gloversville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012078
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.194.34.134
ReturnHeader/ReturnTs02017-11-13T15:36:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,431
Liabilities
$9,929
Net assets
$171,502
Revenue
$33,630
Expenses
$13,390
Net income
$20,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.05$1.15$0.57$0.50$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.10$1.08$0.30$0.68$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.06$1.47$0.23$0.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.07$1.64$0.31$0.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.20$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.05$1.69$0.47$0.67$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.05$1.90$0.25$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$0.29$0.13$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.10$1.72$0.34$0.13$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.05$1.51$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.52$0.39$0.08$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.20$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.47$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$1.21$0.05$0.42$0.42$0.01
2010Summary only. Only limited summary data is available for this year.$1.43$0.27$0.49$0.49$0.01