Civic Intelligence

The Next Step

990EZ • Fiscal year 2016 • EIN 20-1750945

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

PO Box 440413Saint Louis, MO 63144

(314) 849-7555

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

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$160,661

Up $35,316 (+28%) from 2015

Net Assets

Up

$160,661

Up $35,316 (+28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$151,020

Up $41,409 (+38%) from 2015

Expenses

Down

$115,704

Down $3,763 (-3.1%) from 2015

Net Income

Up

$35,316

Up $45,172 (+458%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $87,064Net Assets 2010: $87,0642010Assets 2011: $142,335Net Assets 2011: $142,3352011Assets 2012: $174,352Liabilities 2012: $02012Assets 2013: $147,393Net Assets 2013: $147,3932013Assets 2014: $135,105Liabilities 2014: $02014Assets 2015: $125,345Net Assets 2015: $125,3452015Assets 2016: $160,661Net Assets 2016: $160,6612016Assets 2017: $210,220Liabilities 2017: $0Net Assets 2017: $210,2202017Assets 2018: $251,662Liabilities 2018: $0Net Assets 2018: $251,6622018Assets 2019: $199,259Liabilities 2019: $02019Assets 2020: $187,905Liabilities 2020: $2,441Net Assets 2020: $185,4642020Assets 2021: $225,702Liabilities 2021: $788Net Assets 2021: $224,9142021Assets 2022: $303,717Liabilities 2022: $786Net Assets 2022: $302,9312022Assets 2023: $419,096Liabilities 2023: $469Net Assets 2023: $418,6272023Assets 2024: $506,924Liabilities 2024: $642Net Assets 2024: $506,2822024Assets 2025: $920,554Liabilities 2025: $0Net Assets 2025: $920,5542025

Highlighted filing

2016

Assets$160,661
Liabilities-
Net Assets$160,661

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $50,359Expenses 2010: $45,769Net Income 2010: $4,5902010Revenue 2011: $92,389Expenses 2011: $37,118Net Income 2011: $55,2712011Revenue 2012: $97,841Expenses 2012: $65,828Net Income 2012: $32,0132012Revenue 2013: $99,962Expenses 2013: $126,922Net Income 2013: -$26,9602013Revenue 2014: $120,916Expenses 2014: $133,204Net Income 2014: -$12,2882014Revenue 2015: $109,611Expenses 2015: $119,467Net Income 2015: -$9,8562015Revenue 2016: $151,020Expenses 2016: $115,704Net Income 2016: $35,3162016Revenue 2017: $187,885Expenses 2017: $138,326Net Income 2017: $49,5592017Revenue 2018: $206,405Expenses 2018: $164,963Net Income 2018: $41,4422018Revenue 2019: $1,798Expenses 2019: $54,201Net Income 2019: -$52,4032019Revenue 2020: $214,098Expenses 2020: $227,893Net Income 2020: -$13,7952020Revenue 2021: $236,219Expenses 2021: $195,169Net Income 2021: $41,0502021Revenue 2022: $279,329Expenses 2022: $201,312Net Income 2022: $78,0172022Revenue 2023: $400,330Expenses 2023: $284,634Net Income 2023: $115,6962023Revenue 2024: $442,698Expenses 2024: $355,043Net Income 2024: $87,6552024Revenue 2025: $869,272Expenses 2025: $455,000Net Income 2025: $414,2722025

Highlighted filing

2016

Revenue$151,020
Expenses$115,704
Net Income$35,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$195,348
Mission and Program Overview

Mission

To provide tuition assistance to individuals active in a 12-step recovery program for substance use disorder who demonstrate financial need and are pursuing an academic or vocational education.

To provide financial support to individuals who are in recovery from alcoholism and chemical dependency and are attempting to obtain academic or vocational training.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS, ENABLING THEM TO ATTEND SECONDARY EDUCATIONAL INSTITUTIONS.$92,411$93,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BROSTAdvisory Boa-$0--
ALAN CARNEYAdvisoryboar-$0--
DONNA CATSAVISBoard Member-$0--
RICK STEINAdisory Boar-$0--
SCOTT FOSTERBoard Member-$0--
SANDON WOOLTreasurer-$0--
KEVIN MORRISAYSecretary-$0--
CLAY JENKINSVice Preside-$0--
DARCY GLIDEWELLPresident-$0--
ALEX BROCKMANAdvisory Boa-$0--
STACIE BROSTAdvisory Boa-$0--
MEGAN CROLLARDAdvisory Boa-$0--
LYNN JENKINSBoard Membe-$0--
GEORGE ALIANOBoard Member-$0--
MICHELLE SAKAMOTOAdvisory Boa-$0--
BOB CALLAHANBoard Member-$0--
RON MCKENZIEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$152,328$59,511$37,370$22,141
Golf Tournament$27,943$24,816$6,958$17,858
Total Events$180,271$84,327$44,328$39,999
Filing and Contact Details

Filer

Filer Name
The Next Step
EIN
20-1750945
Address
PO BOX 440413, SAINT LOUIS, MO 63144

Signing Officer

Name
Darcy Glidewell
Title
President
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
The E & a CFO Group
Address
9109 WATSON RD STE 300A, SAINT LOUIS, MO 63126-2235
Preparer
Joseph T Eckelkamp
Phone
3148497555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

92,411 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 3,650 office supplies 17 answering service 126 website and e-communication 925 insurance 1,003 miscellaneous 656 bank charges and fees 353 paypal fees 453 total 7,183

Form 990-ez, Part III

To provide financial support to individuals who are in recovery from alcoholism and chemical dependency and are attempting to obtain academic or vocational training.

Raw XML Appendix225 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE E&A CFO GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03148497555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09109 WATSON RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA CATSAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDON WOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MORRISAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLAY JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARCY GLIDEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STACIE BROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEGAN CROLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LYNN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GEORGE ALIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MICHELLE SAKAMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15BOB CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16RON MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADVISORYBOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADISORY BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WHO ARE IN RECOVERY FROM ALCOHOLISM AND CHEMICAL DEPENDENCY AND ARE ATTEMPTING TO OBTAIN ACADEMIC OR VOCATIONAL TRAINING.
IRS990EZ/PrintingPublicationsPostageAmt0614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FINANCIAL ASSISTANCE TO INDIVIDUALS, ENABLING THEM TO ATTEND SECONDARY EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt092411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093772
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044328
IRS990EZ/SpecialEventsNetIncomeLossAmt039999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115704
IRS990EZ/TotalProgramServiceExpensesAmt093772
IRS990EZ/TotalRevenueAmt0151020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND-RAISING EVENTS 269,812
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SECTION B, LINE 10 - FUND RAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01737
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt062111
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0269812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54660
IRS990ScheduleA/PublicSupportPY170Pct00.47580
IRS990ScheduleA/PublicSupportTotal170Amt0334079
IRS990ScheduleA/SubstantialContributorsTotAmt05610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339689
IRS990ScheduleA/TotalSupportAmt0611238
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095944
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0152328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037370
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt092,411 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 3,650 OFFICE SUPPLIES 17 ANSWERING SERVICE 126 WEBSITE AND E-COMMUNICATION 925 INSURANCE 1,003 MISCELLANEOUS 656 BANK CHARGES AND FEES 353 PAYPAL FEES 453 TOTAL 7,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FINANCIAL SUPPORT TO INDIVIDUALS WHO ARE IN RECOVERY FROM ALCOHOLISM AND CHEMICAL DEPENDENCY AND ARE ATTEMPTING TO OBTAIN ACADEMIC OR VOCATIONAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY GLIDEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEXT STEP
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0201750945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 440413
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0850786E7D031958E32C7CD15381EF1DFA0AA80FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431754340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE E & A CFO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09109 WATSON RD STE 300A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631262235
ReturnHeader/PreparerPersonGrp/PhoneNum03148497555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T ECKELKAMP
ReturnHeader/ReturnTs02017-05-15T10:55:24-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$8.69$4.55$4.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$4.43$3.55$0.88
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$4.00$2.85$1.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.01$3.03$2.79$2.01$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$2.36$1.95$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.02$1.85$2.14$2.28$0.14
2019Summary only. Only limited summary data is available for this year.$1.99$0.00$0.02$0.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$2.06$1.65$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$1.88$1.38$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.51$1.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.10$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$0.00$1.21$1.33$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.00$1.27$0.27
2012Summary only. Only limited summary data is available for this year.$1.74$0.00$0.98$0.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.92$0.37$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.87$0.50$0.46$0.05