Civic Intelligence

Document Security Alliance

990EZ • Fiscal year 2016 • EIN 20-0034945

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

204 E Street NEWashington, DC 20002

(202) 543-5552

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$240,376

Up $6,798 (+2.9%) from 2015

Net Assets

Up

$240,376

Up $6,798 (+2.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$95,891

Up $19,879 (+26%) from 2015

Expenses

Up

$89,093

Up $14,562 (+20%) from 2015

Net Income

Up

$6,798

Up $5,317 (+359%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $179,170Net Assets 2010: $179,1702010Assets 2011: $210,072Liabilities 2011: $0Net Assets 2011: $210,0722011Assets 2012: $217,289Liabilities 2012: $0Net Assets 2012: $217,2892012Assets 2013: $212,529Liabilities 2013: $02013Assets 2014: $232,097Liabilities 2014: $0Net Assets 2014: $232,0972014Assets 2015: $233,578Liabilities 2015: $0Net Assets 2015: $233,5782015Assets 2016: $240,376Liabilities 2016: $0Net Assets 2016: $240,3762016Assets 2017: $197,292Liabilities 2017: $0Net Assets 2017: $197,2922017Assets 2018: $244,011Liabilities 2018: $0Net Assets 2018: $244,0112018Assets 2019: $202,101Liabilities 2019: $02019Assets 2020: $231,167Liabilities 2020: $02020Assets 2021: $263,846Liabilities 2021: $0Net Assets 2021: $263,8462021Assets 2022: $298,098Liabilities 2022: $02022Assets 2023: $314,543Liabilities 2023: $02023

Highlighted filing

2016

Assets$240,376
Liabilities$0
Net Assets$240,376

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $76,862Expenses 2010: $53,893Net Income 2010: $22,9692010Revenue 2011: $96,802Expenses 2011: $65,900Net Income 2011: $30,9022011Revenue 2012: $71,516Expenses 2012: $64,299Net Income 2012: $7,2172012Revenue 2013: $66,307Expenses 2013: $71,067Net Income 2013: -$4,7602013Revenue 2014: $96,765Expenses 2014: $77,197Net Income 2014: $19,5682014Revenue 2015: $76,012Expenses 2015: $74,531Net Income 2015: $1,4812015Revenue 2016: $95,891Expenses 2016: $89,093Net Income 2016: $6,7982016Revenue 2017: $93,736Expenses 2017: $136,820Net Income 2017: -$43,0842017Revenue 2018: $132,522Expenses 2018: $85,803Net Income 2018: $46,7192018Revenue 2019: $75,873Expenses 2019: $117,783Net Income 2019: -$41,9102019Revenue 2020: $124,044Expenses 2020: $94,978Net Income 2020: $29,0662020Revenue 2021: $115,158Expenses 2021: $82,479Net Income 2021: $32,6792021Revenue 2022: $137,638Expenses 2022: $103,386Net Income 2022: $34,2522022Revenue 2023: $117,275Expenses 2023: $100,830Net Income 2023: $16,4452023

Highlighted filing

2016

Revenue$95,891
Expenses$89,093
Net Income$6,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$95,891
Mission and Program Overview

Mission

To identify methods of improving security documents and related procedures to help combat the growing acts of fraud, terrorism, illegal immigration, identity theft, and other criminal acts.

Program Services

DescriptionGrantsExpenses
CONDUCTED STUDIES AND ISSUED WHITE PAPERS ON THE SECURITY OF STATE, FEDERAL AND PRIVATE DOCUMENTS INCLUDING DRIVERS LICENSES, PASSPORTS AND CREDIT CARDS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY POOLEPresident-$0--
RICHARD OUTLANDPast-President-$0--
JIM GINGOPresident-Elect-$0--
JEFFREY PAYNEVice President-$0--
CAROLYN BAYER-BRORINGTreasurer-$0--
NEIL IVEYDirector-$0--
JOHN MERCERDirector-$0--
ROSS GORNIKDirector-$0--
DAVID WICKERDirector-$0--
GEOFF SLAGLEDirector-$0--
GABRIEL WATTSDirector-$0--
SHEILA CROWLEYExecutive Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Document Security Alliance
EIN
20-0034945
Phone
2025435552
Address
204 E STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Sheila Crowley
Title
Executive Director
Phone
2025435552
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 201.

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

Description: office expenses. Amount: 2,434. Description: board, member meetings and conference. Amount: 36,298. Description: insurance. Amount: 1,090. Description: member plaques and gifts. Amount: 618. Description: miscellaneous. Amount: 823. Description: website. Amount: 3,844. Total to form 990-ez, line 16: 45,107.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,486. End of year amount: 0.

Raw XML Appendix172 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GIUFFRIDA ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02025476340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 E STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0231092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040320
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240376
IRS990EZ/GrossReceiptsAmt095891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt095690
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240376
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD OUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM GINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN BAYER-BRORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROSS GORNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID WICKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEOFF SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GABRIEL WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHEILA CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02486
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045107
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY METHODS OF IMPROVING SECURITY DOCUMENTS AND RELATED PROCEDURES TO HELP COMBAT THE GROWING ACTS OF FRAUD, TERRORISM, ILLEGAL IMMIGRATION, IDENTITY THEFT, AND OTHER CRIMINAL ACTS.
IRS990EZ/PrintingPublicationsPostageAmt03666
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED STUDIES AND ISSUED WHITE PAPERS ON THE SECURITY OF STATE, FEDERAL AND PRIVATE DOCUMENTS INCLUDING DRIVERS LICENSES, PASSPORTS AND CREDIT CARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt089093
IRS990EZ/TotalRevenueAmt095891
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOCUMENTSECURITYALLIANCE.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,434. DESCRIPTION: BOARD, MEMBER MEETINGS AND CONFERENCE. AMOUNT: 36,298. DESCRIPTION: INSURANCE. AMOUNT: 1,090. DESCRIPTION: MEMBER PLAQUES AND GIFTS. AMOUNT: 618. DESCRIPTION: MISCELLANEOUS. AMOUNT: 823. DESCRIPTION: WEBSITE. AMOUNT: 3,844. TOTAL TO FORM 990-EZ, LINE 16: 45,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,486. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02025435552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCUMENT SECURITY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0DOCU
ReturnHeader/Filer/EIN0200034945
ReturnHeader/Filer/PhoneNum02025435552
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E STREET NE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B3294020F42B9E559A00BBAECB87153F921F36C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03329A59942A13D2B5AFB6CFA21F0DBB4AA92CAB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:25:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 RHODE ISLAND AVE NW SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022963306
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02017-06-13T13:01:55-05:00
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
2023Summary only. Only limited summary data is available for this year.$3.15$0.00$1.17$1.01$0.16
2022Summary only. Only limited summary data is available for this year.$2.98$0.00$1.38$1.03$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$1.15$0.82$0.33
2020Summary only. Only limited summary data is available for this year.$2.31$0.00$1.24$0.95$0.29
2019Summary only. Only limited summary data is available for this year.$2.02$0.00$0.76$1.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$1.33$0.86$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.94$1.37$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.96$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.76$0.75$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.97$0.77$0.20
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.66$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.72$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.97$0.66$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.77$0.54$0.23