Civic Intelligence

John Donnerberg Ministries

990EZ • Fiscal year 2016 • EIN 20-1361292

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

PO Box 53241Lubbock, TX 79453

(806) 797-3845

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$197,912

Flat from 2016

Net Assets

$197,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$87,480

Flat from 2016

Expenses

Flat

$76,175

Flat from 2016

Net Income

Flat

$11,305

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $145,931Liabilities 2010: $0Net Assets 2010: $145,9312010Assets 2011: $155,328Liabilities 2011: $0Net Assets 2011: $155,3282011Assets 2012: $160,091Liabilities 2012: $0Net Assets 2012: $160,0912012Assets 2013: $172,556Liabilities 2013: $0Net Assets 2013: $172,5562013Assets 2014: $196,016Liabilities 2014: $0Net Assets 2014: $196,0162014Assets 2015: $186,607Liabilities 2015: $0Net Assets 2015: $186,6072015Assets 2016: $197,912Liabilities 2016: $0Net Assets 2016: $197,9122016Assets 2016: $197,912Liabilities 2016: $02016Assets 2017: $205,482Liabilities 2017: $0Net Assets 2017: $205,4822017Assets 2018: $203,426Liabilities 2018: $0Net Assets 2018: $203,4262018Assets 2019: $198,194Liabilities 2019: $0Net Assets 2019: $198,1942019Assets 2020: $186,834Liabilities 2020: $0Net Assets 2020: $186,8342020Assets 2021: $181,481Liabilities 2021: $0Net Assets 2021: $181,4812021Assets 2022: $233,899Liabilities 2022: $0Net Assets 2022: $233,8992022Assets 2023: $190,893Liabilities 2023: $02023

Highlighted filing

2016

Assets$197,912
Liabilities$0
Net Assets$197,912

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $22,437Expenses 2010: $46,096Net Income 2010: -$23,6592010Revenue 2011: $73,515Expenses 2011: $64,119Net Income 2011: $9,3962011Revenue 2012: $77,560Expenses 2012: $72,797Net Income 2012: $4,7632012Revenue 2013: $89,103Expenses 2013: $76,638Net Income 2013: $12,4652013Revenue 2014: $96,194Expenses 2014: $72,734Net Income 2014: $23,4602014Revenue 2015: $74,303Expenses 2015: $83,712Net Income 2015: -$9,4092015Revenue 2016: $87,480Expenses 2016: $76,175Net Income 2016: $11,3052016Revenue 2016: $87,480Expenses 2016: $76,175Net Income 2016: $11,3052016Revenue 2017: $92,024Expenses 2017: $84,454Net Income 2017: $7,5702017Revenue 2018: $78,711Expenses 2018: $80,767Net Income 2018: -$2,0562018Revenue 2019: $82,517Expenses 2019: $87,749Net Income 2019: -$5,2322019Revenue 2020: $66,033Expenses 2020: $77,393Net Income 2020: -$11,3602020Revenue 2021: $68,808Expenses 2021: $74,161Net Income 2021: -$5,3532021Revenue 2022: $118,971Expenses 2022: $66,553Net Income 2022: $52,4182022Revenue 2023: $17,134Expenses 2023: $60,140Net Income 2023: -$43,0062023

Highlighted filing

2016

Revenue$87,480
Expenses$76,175
Net Income$11,305
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$87,480
Mission and Program Overview

Mission

MINISTRY TO CHURCHES

Program Services

DescriptionGrantsExpenses
PREACHING AND TEACHING THE WORD OF GOD, TRAINING LEADERS IN LOCAL CHURCHES, CONDUCTING SEMINARS ON CHURCH GROWTH AND HEALTH.$0$70,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DONNERBERGPresidentFT$68,000-$68,000
JIM BOENTreasurer-$0--
KERRY HUNTSecretary-$0--
MICHAEL MCPHERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Donnerberg Ministries
EIN
20-1361292
Phone
8067973845
Address
PO BOX 53241, LUBBOCK, TX 79453

Signing Officer

Name
John Donnerberg
Title
President
Phone
8067973845
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: rent houses lubbock, tx. Amount: 16,050. Kind and location of property: .

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

Description: interest income. Amount: 303.

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

Description: miscellaneous. Amount: 184. Description: travel expenses. Amount: 2,011. Description: depreciation. Amount: 2,251. Description: rental expenses. Amount: 3,129. Total to form 990-ez, line 16: 7,575.

Raw XML Appendix196 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/PersonNm0JOHN DONNERBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum08067973845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04306 92ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0197912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt087480
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt068000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DONNERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM BOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO CHURCHES
IRS990EZ/ProgramServiceRevenueAmt031527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHING AND TEACHING THE WORD OF GOD, TRAINING LEADERS IN LOCAL CHURCHES, CONDUCTING SEMINARS ON CHURCH GROWTH AND HEALTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070011
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt068000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076175
IRS990EZ/TotalProgramServiceExpensesAmt070011
IRS990EZ/TotalRevenueAmt087480
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JOHNDONNERBERGMINISTRIES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072862
IRS990ScheduleA/InvestmentIncomeCYPct00.17160
IRS990ScheduleA/InvestmentIncomePYPct00.17670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72240
IRS990ScheduleA/PublicSupportPY509Pct00.75730
IRS990ScheduleA/PublicSupportTotal509Amt0306778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060964
IRS990ScheduleA/Total509Grp/TotalAmt0351778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0424640
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/ExplanationTxt0KIND AND LOCATION OF PROPERTY: RENT HOUSES LUBBOCK, TX. AMOUNT: 16,050. KIND AND LOCATION OF PROPERTY: .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST INCOME. AMOUNT: 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 184. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 2,011. DESCRIPTION: DEPRECIATION. AMOUNT: 2,251. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 3,129. TOTAL TO FORM 990-EZ, LINE 16: 7,575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0JOHN DONNERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067973845
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN DONNERBERG MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201361292
ReturnHeader/Filer/PhoneNum08067973845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53241
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0372AEA78474EC1883730D69614A26B4707351081
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB5A0E479F48EA1F6193FAC25919DDB6F67E784D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02017-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT R WILLIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-02T13:05:22-06:00
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.$1.91$0.00$0.17$0.60$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.19$0.67$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.69$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.66$0.77$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.83$0.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.79$0.81$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.92$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.87$0.76$0.11
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$0.87$0.76$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$0.74$0.84$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.96$0.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.89$0.77$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.78$0.73$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.74$0.64$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.22$0.46$0.24