Civic Intelligence

Oneonta High School Alumni Association Inc.

990EZ • Fiscal year 2016 • EIN 16-1586915

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

5001 STATE HWY 23 Room 3Oneonta, NY 13820

(607) 432-7907

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$121,679

Down $4,128 (-3.3%) from 2015

Net Assets

Down

$121,679

Down $4,128 (-3.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$31,928

Down $17,649 (-36%) from 2015

Expenses

Down

$34,338

Down $591 (-1.7%) from 2015

Net Income

Down

-$2,410

Down $17,058 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $56,967Liabilities 2010: $0Net Assets 2010: $56,9672010Assets 2013: $110,434Liabilities 2013: $02013Assets 2014: $111,159Net Assets 2014: $111,1592014Assets 2015: $125,807Net Assets 2015: $125,8072015Assets 2016: $121,679Net Assets 2016: $121,6792016Assets 2017: $122,347Net Assets 2017: $122,3472017Assets 2018: $124,852Net Assets 2018: $124,8522018Assets 2019: $133,598Liabilities 2019: $02019Assets 2020: $133,908Net Assets 2020: $133,9082020Assets 2021: $138,436Liabilities 2021: $02021Assets 2022: $151,258Net Assets 2022: $151,2582022Assets 2023: $156,196Liabilities 2023: $02023Assets 2024: $166,386Net Assets 2024: $166,3862024Assets 2025: $185,519Net Assets 2025: $185,5192025

Highlighted filing

2016

Assets$121,679
Liabilities-
Net Assets$121,679

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $34,731Expenses 2010: $30,878Net Income 2010: $3,8532010Revenue 2013: $52,843Expenses 2013: $29,506Net Income 2013: $23,3372013Revenue 2014: $32,937Expenses 2014: $32,212Net Income 2014: $7252014Revenue 2015: $49,577Expenses 2015: $34,929Net Income 2015: $14,6482015Revenue 2016: $31,928Expenses 2016: $34,338Net Income 2016: -$2,4102016Revenue 2017: $37,608Expenses 2017: $36,940Net Income 2017: $6682017Revenue 2018: $42,851Expenses 2018: $39,861Net Income 2018: $2,9902018Revenue 2019: $44,335Expenses 2019: $37,550Net Income 2019: $6,7852019Revenue 2020: $18,846Expenses 2020: $18,536Net Income 2020: $3102020Revenue 2021: $63,048Expenses 2021: $58,520Net Income 2021: $4,5282021Revenue 2022: $80,052Expenses 2022: $67,230Net Income 2022: $12,8222022Revenue 2023: $60,998Expenses 2023: $56,060Net Income 2023: $4,9382023Revenue 2024: $71,542Expenses 2024: $61,352Net Income 2024: $10,1902024Revenue 2025: $87,026Expenses 2025: $70,461Net Income 2025: $16,5652025

Highlighted filing

2016

Revenue$31,928
Expenses$34,338
Net Income-$2,410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,928
Mission and Program Overview

Mission

The mission of the association is to effectively promote interest, pride and awareness of oneonta high school and its alumni, faculty, staff, students and friends

Program Services

DescriptionGrantsExpenses
TO EFFECTIVELY PROMOTE INTEREST, PRIDE, AND AWARENESS OF ONEONTA HIGH SCHOOL AND ITS ALUMNI, FACULTY, STAFF, STUDENTS, AND FRIENDS.-$21,111
RECOGNIZE AND REWARD FACULTY AND STUDENTS ACADEMIC EXCELLENCE AND ACHIEVEMENT THROUGH AWARDS AND SCHOLARSHIPS.-$6,100
ENCOURAGE AND SUPPORT LOCAL AND REGIONAL ACTIVITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN PAYNEPresident-$0--
LAURIE JENNINGSVice President-$0--
TAMMY SOUTHARDSecretary-$0--
TAMMY SOUTHARDTreasurer-$0--
BARBARA BLANCHARDAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Oneonta High School Alumni Assoc
EIN
16-1586915
Phone
6074327907
Address
5001 STATE HWY 23 Room 3, ONEONTA, NY 13820

Signing Officer

Name
Laurie Jennings
Title
Vice President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals of Ny Ltd
Address
5375 STATE HIGHWAY 7 STE 4, ONEONTA, NY 13820
Preparer
Paul Ahearn
Phone
6074327099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

GOLF TOURNAMENT 15,341

Form 990-EZ, Part I, Line 8, Other Revenue

Alumni weekend income 7,179

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 50

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 291

Form 990-EZ, Part I, Line 16, Other Expenses

BOOKS AND REFERENCE 77

Form 990-EZ, Part I, Line 16, Other Expenses

ALUMNI WEEKEND 10,569

Form 990-EZ, Part I, Line 16, Other Expenses

GOLF TOURNAMENT 10,542

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOLARSHIPS 6,100

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 29

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs to alumni plaques 1,748

Form 990-EZ, Part I, Line 16, Other Expenses

NYS FILING FEE 75

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized gain/loss investments -1,718

Raw XML Appendix177 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/PersonNm0TAMMY SOUTHARD
IRS990EZ/BooksInCareOfDetail/PhoneNum06074327099
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SCRAMBLING AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEONTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121679
IRS990EZ/GrossReceiptsAmt031928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY SOUTHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1718
IRS990EZ/OtherExpensesTotalAmt029481
IRS990EZ/OtherRevenueTotalAmt022520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ASSOCIATION IS TO EFFECTIVELY PROMOTE INTEREST, PRIDE AND AWARENESS OF ONEONTA HIGH SCHOOL AND ITS ALUMNI, FACULTY, STAFF, STUDENTS AND FRIENDS
IRS990EZ/PrintingPublicationsPostageAmt04224
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EFFECTIVELY PROMOTE INTEREST, PRIDE, AND AWARENESS OF ONEONTA HIGH SCHOOL AND ITS ALUMNI, FACULTY, STAFF, STUDENTS, AND FRIENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENCOURAGE AND SUPPORT LOCAL AND REGIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECOGNIZE AND REWARD FACULTY AND STUDENTS ACADEMIC EXCELLENCE AND ACHIEVEMENT THROUGH AWARDS AND SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021111
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034338
IRS990EZ/TotalProgramServiceExpensesAmt027211
IRS990EZ/TotalRevenueAmt031928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEONTAHIGHALUMNI.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0115265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115265
IRS990ScheduleA/TotalSupportAmt0116268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT 15,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALUMNI WEEKEND INCOME 7,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS AND REFERENCE 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALUMNI WEEKEND 10,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF TOURNAMENT 10,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS TO ALUMNI PLAQUES 1,748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NYS FILING FEE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNREALIZED GAIN/LOSS INVESTMENTS -1,718
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEONTA HIGH SCHOOL ALUMNI ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0161586915
ReturnHeader/Filer/PhoneNum06074327907
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 STATE HWY 23 Room 3
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8102E87B99E553A5BDB9B8AD2D171EAA6DC8480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046CCADC0AAF1E9AEB15A081262A74014072356B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.104.50
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:56:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX PROFESSIONALS OF NY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05375 STATE HIGHWAY 7 STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013820
ReturnHeader/PreparerPersonGrp/PhoneNum06074327099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL AHEARN
ReturnHeader/ReturnTs02017-05-10T09:35:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.87$0.70$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.66$0.72$0.61$0.10
2023Summary only. Only limited summary data is available for this year.$1.56$0.00$0.61$0.56$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.51$0.80$0.67$0.13
2021Summary only. Only limited summary data is available for this year.$1.38$0.00$0.63$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.19$0.19$0.00
2019Summary only. Only limited summary data is available for this year.$1.34$0.00$0.44$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.25$0.43$0.40$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.50$0.35$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$0.53$0.30$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.35$0.31$0.04