Civic Intelligence

Nathan Littauer Hospital Auxillary

990EZ • Fiscal year 2017 • EIN 14-6086641

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$192,208

Up $10,777 (+5.9%) from 2016

Net Assets

Up

$187,278

Up $15,776 (+9.2%) from 2016

Liabilities

Down

$4,930

Down $4,999 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin91st percentile

Revenue

Down

$28,998

Down $4,632 (-14%) from 2016

Expenses

Down

$13,222

Down $168 (-1.3%) from 2016

Net Income

Down

$15,776

Down $4,464 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$192,208
Liabilities$4,930
Net Assets$187,278
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$28,998
Expenses$13,222
Net Income$15,776
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.0
Gross Receipts
$69,902
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$12,312
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma CozzolinoPresident-$0--
Anita BeckFirst Vice President- Fund Raising-$0--
Ann AdoreSecond Vice President - Gift Shop-$0--
Sandra SuchyThird Vice President - Nursing Home-$0--
Donna EllithorpeRecording Secretary-$0--
Michele RoseTreasurer-$0--
Patricia WoodAssistant Treasurer-$0--
Patricia QuinnCorresponding 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
2018-10-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“The other expenses are 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/BOYAmt0166813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt040904
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0192208
IRS990EZ/FundraisingGrossIncomeAmt02524
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022661
IRS990EZ/GrossReceiptsAmt069902
IRS990EZ/GrossSalesOfInventoryAmt063565
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt01314
IRS990EZ/LandAndBuildingsGrp/EOYAmt03342
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0340
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171502
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187278
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/PersonNm3Sandra Suchy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Donna Ellithorpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michele Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patricia Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Patricia Quinn
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/BOYAmt013304
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012342
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013222
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/ProgramServiceRevenueAmt03458
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/ProgramServiceExpensesAmt012312
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02524
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04930
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013222
IRS990EZ/TotalProgramServiceExpensesAmt012312
IRS990EZ/TotalRevenueAmt028998
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 other 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/SupportAmt02176
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Nathan Littauer Hospital Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The other expenses are 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05187735408
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/ReturnTs02018-11-12T14:59:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,208
Liabilities
$4,930
Net assets
$187,278
Revenue
$28,998
Expenses
$13,222
Net income
$15,776
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
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.87$0.29$0.13$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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