Civic Intelligence

Open Hearth Commnuity Center Inc

990EZ • Fiscal year 2017 • EIN 20-2835539

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

PO Box 1471Waitsfield, VT 05673

(802) 496-9942

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$54,887

Up $2,138 (+4.1%) from 2016

Net Assets

$41,415

No earlier filing loaded for comparison.

Liabilities

Down

$13,472

Down $222 (-1.6%) from 2016

Revenue

Up

$91,078

Up $6,554 (+7.8%) from 2016

Expenses

Up

$88,718

Up $6,860 (+8.4%) from 2016

Net Income

Down

$2,360

Down $306 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $45,865Liabilities 2011: $6,2882011Assets 2012: $43,288Liabilities 2012: $7,5692012Assets 2013: $49,652Liabilities 2013: $12,614Net Assets 2013: $37,0382013Assets 2014: $49,242Liabilities 2014: $11,518Net Assets 2014: $37,7242014Assets 2015: $51,646Liabilities 2015: $15,257Net Assets 2015: $36,3892015Assets 2016: $52,749Liabilities 2016: $13,6942016Assets 2017: $54,887Liabilities 2017: $13,472Net Assets 2017: $41,4152017Assets 2018: $66,961Liabilities 2018: $18,9222018Assets 2019: $52,688Liabilities 2019: $24,767Net Assets 2019: $27,9212019Assets 2020: $52,585Liabilities 2020: $33,778Net Assets 2020: $18,8072020Assets 2021: $57,557Net Assets 2021: $57,5572021Assets 2022: $83,648Net Assets 2022: $83,6482022Assets 2023: $150,094Liabilities 2023: $30,623Net Assets 2023: $119,4712023Assets 2024: $178,672Liabilities 2024: $54,674Net Assets 2024: $123,9982024

Highlighted filing

2017

Assets$54,887
Liabilities$13,472
Net Assets$41,415

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $93,716Expenses 2011: $86,623Net Income 2011: $7,0932011Revenue 2012: $89,192Expenses 2012: $93,051Net Income 2012: -$3,8592012Revenue 2013: $87,687Expenses 2013: $86,113Net Income 2013: $1,5742013Revenue 2014: $92,230Expenses 2014: $91,544Net Income 2014: $6862014Revenue 2015: $93,330Expenses 2015: $94,665Net Income 2015: -$1,3352015Revenue 2016: $84,524Expenses 2016: $81,858Net Income 2016: $2,6662016Revenue 2017: $91,078Expenses 2017: $88,718Net Income 2017: $2,3602017Revenue 2018: $72,535Expenses 2018: $65,911Net Income 2018: $6,6242018Revenue 2019: $68,891Expenses 2019: $89,009Net Income 2019: -$20,1182019Revenue 2020: $29,508Expenses 2020: $38,622Net Income 2020: -$9,1142020Revenue 2021: $79,597Expenses 2021: $74,625Net Income 2021: $4,9722021Revenue 2022: $178,040Expenses 2022: $151,949Net Income 2022: $26,0912022Revenue 2023: $258,282Expenses 2023: $184,511Net Income 2023: $73,7712023Revenue 2024: $184,894Expenses 2024: $180,367Net Income 2024: $4,5272024

Highlighted filing

2017

Revenue$91,078
Expenses$88,718
Net Income$2,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$91,078
Mission and Program Overview

Mission

Promote interaction among the community through various programs

Program Services

DescriptionGrantsExpenses
PRE-K ENRICHMENT PROGRAM, SCHOOL PLAYGROUPS, VARIOUS SUMMER WORKSHOPS AND AFTER SCHOOL PROGRAM SERVING APPROX 56 STUDENTS AND 200 COMMUNITY MEMBERS.$0$88,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DEGENPresident/TreasurerPT$0--
ANNEMARIE FUREYSecretaryPT$0--
ANNMARIE HARMONWaitsfield Skateboard ParkPT$0--
KAIYA KORBOh At Waitsfield ElemPT$0--
Filing and Contact Details

Filer

Filer Name
Open Hearth Community Center Inc
EIN
20-2835539
Phone
8024969942
Address
PO BOX 1471, WAITSFIELD, VT 05673

Signing Officer

Name
Brian Degen
Title
President
Phone
8024969942
Signed
2018-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Hall & Holden Pc
Address
PO BOX 1427, WAITSFIELD, VT 05673
Preparer
Michele a Eid CPA
Phone
8024963140
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 166.

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

Description: bank charges. Amount: 78. Description: cc development. Amount: 14,007. Description: donations. Amount: 630. Description: dues & subscriptions. Amount: 62. Description: gifts. Amount: 50. Description: insurance. Amount: 2,433. Description: marketing/advertising. Amount: 324. Description: office expenses. Amount: 1,271. Description: payroll taxes & expenses. Amount: 8,211. Description: postage. Amount: 52. Description: program expenses. Amount: 5,836. Description: write-off bad debt. Amount: 182. Total to form 990-ez, line 16: 33,136.

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

Description: accounts receivable. Beg. Of year amount: 5,056. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 252. End of year amount: 86.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,476. End of year amount: 1,125. Description: other deferred revenue. Beg. Of year amount: 12,218. End of year amount: 9,874. Description: deposit. Beg. Of year amount: 0. End of year amount: 2,473.

Raw XML Appendix167 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/BusinessNameLine1Txt0ROBIN HERBICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08024963983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01947 SOUTH HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018766
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054887
IRS990EZ/GrossReceiptsAmt091078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041415
IRS990EZ/OccupancyRentUtltsAndMaintAmt0166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN DEGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNEMARIE FUREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNMARIE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAIYA KORB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2WAITSFIELD SKATEBOARD PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OH AT WAITSFIELD ELEM
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033136
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTERACTION AMONG THE COMMUNITY THROUGH VARIOUS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt072307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRE-K ENRICHMENT PROGRAM, SCHOOL PLAYGROUPS, VARIOUS SUMMER WORKSHOPS AND AFTER SCHOOL PROGRAM SERVING APPROX 56 STUDENTS AND 200 COMMUNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088718
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055416
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013472
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088718
IRS990EZ/TotalProgramServiceExpensesAmt088718
IRS990EZ/TotalRevenueAmt091078
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0406178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt040589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040589
IRS990ScheduleA/TotalSupportAmt041881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 78. DESCRIPTION: CC DEVELOPMENT. AMOUNT: 14,007. DESCRIPTION: DONATIONS. AMOUNT: 630. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 62. DESCRIPTION: GIFTS. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 2,433. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 324. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,271. DESCRIPTION: PAYROLL TAXES & EXPENSES. AMOUNT: 8,211. DESCRIPTION: POSTAGE. AMOUNT: 52. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,836. DESCRIPTION: WRITE-OFF BAD DEBT. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 33,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,056. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,476. END OF YEAR AMOUNT: 1,125. DESCRIPTION: OTHER DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,218. END OF YEAR AMOUNT: 9,874. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DEGEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08024969942
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN HEARTH COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0202835539
ReturnHeader/Filer/PhoneNum08024969942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1471
ReturnHeader/Filer/USAddress/CityNm0WAITSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005673
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D3A9D258C4410E65C9757951AC458B3A450EC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.19.75.104
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030349737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & HOLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005673
ReturnHeader/PreparerPersonGrp/PhoneNum08024963140
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE A EID CPA
ReturnHeader/ReturnTs02018-08-10T13:05:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.55$1.24$1.85$1.80$0.05
2023Summary only. Only limited summary data is available for this year.$1.50$0.31$1.19$2.58$1.85$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.78$1.52$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.80$0.75$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.34$0.19$0.30$0.39$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.28$0.69$0.89$0.20
2018Summary only. Only limited summary data is available for this year.$0.67$0.19$0.73$0.66$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.91$0.89$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.14$0.85$0.82$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.15$0.36$0.93$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.38$0.92$0.92$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.43$0.08$0.89$0.93$0.04
2011Summary only. Only limited summary data is available for this year.$0.46$0.06$0.94$0.87$0.07