Civic Intelligence

Middletown Main Street Inc.

990EZ • Fiscal year 2017 • EIN 20-3003808

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 23, 2018

19 West Green StMiddletown, DE 19709

(302) 378-2977

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,623

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 60.1% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$31,671

Down $20,088 (-39%) from 2016

Net Assets

Down

$31,671

Down $17,193 (-35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,999

Down $39,460 (-65%) from 2016

Expenses

Down

$38,194

Down $14,081 (-27%) from 2016

Net Income

Down

-$17,195

Down $25,379 (-310%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $59,471Liabilities 2010: $200Net Assets 2010: $59,2712010Assets 2011: $60,161Liabilities 2011: $4382011Assets 2012: $56,430Liabilities 2012: $02012Assets 2013: $53,268Liabilities 2013: $02013Assets 2014: $54,877Liabilities 2014: $02014Assets 2015: $46,325Liabilities 2015: $5,603Net Assets 2015: $40,7222015Assets 2016: $51,759Liabilities 2016: $2,895Net Assets 2016: $48,8642016Assets 2017: $31,671Net Assets 2017: $31,6712017Assets 2018: $33,675Net Assets 2018: $33,6752018Assets 2019: $40,508Net Assets 2019: $40,5082019Assets 2020: $63,387Net Assets 2020: $63,3872020Assets 2021: $53,084Net Assets 2021: $53,0842021Assets 2022: $72,363Net Assets 2022: $72,3632022Assets 2023: $83,192Liabilities 2023: $394Net Assets 2023: $82,7982023Assets 2024: $83,634Liabilities 2024: $318Net Assets 2024: $83,3162024

Highlighted filing

2017

Assets$31,671
Liabilities-
Net Assets$31,671

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $90,174Expenses 2010: $52,984Net Income 2010: $37,1902010Revenue 2011: $51,546Expenses 2011: $51,094Net Income 2011: $4522011Revenue 2012: $41,399Expenses 2012: $44,692Net Income 2012: -$3,2932012Revenue 2013: $33,306Expenses 2013: $36,468Net Income 2013: -$3,1622013Revenue 2014: $41,971Expenses 2014: $40,362Net Income 2014: $1,6092014Revenue 2015: $37,717Expenses 2015: $51,872Net Income 2015: -$14,1552015Revenue 2016: $60,459Expenses 2016: $52,275Net Income 2016: $8,1842016Revenue 2017: $20,999Expenses 2017: $38,194Net Income 2017: -$17,1952017Revenue 2018: $31,893Expenses 2018: $29,888Net Income 2018: $2,0052018Revenue 2019: $36,583Expenses 2019: $29,750Net Income 2019: $6,8332019Revenue 2020: $37,388Expenses 2020: $14,500Net Income 2020: $22,8882020Revenue 2021: $19,889Expenses 2021: $30,192Net Income 2021: -$10,3032021Revenue 2022: $65,930Expenses 2022: $46,651Net Income 2022: $19,2792022Revenue 2023: $37,535Expenses 2023: $27,100Net Income 2023: $10,4352023Revenue 2024: $40,380Expenses 2024: $39,862Net Income 2024: $5182024

Highlighted filing

2017

Revenue$20,999
Expenses$38,194
Net Income-$17,195
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 23, 2018
Return Version
2017v2.3
Gross Receipts
$20,999
Mission and Program Overview

Mission

To stimulate community development in middletown, delaware downtown historical commercial district through historic prservation, improving apperance of downtown its historic buildings, creating a positive image for downtown by promoting the downtown, and rebuilding and diversifying the downtown economy. To promote the revitalization of the designated downtown areas in middlwton, delaware.

Program Services

DescriptionGrantsExpenses
TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT.-$38,128
"EVENING OF THE ARTS" - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM.--
VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS.--
OTHERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANEYA JACOBSExecutive Di-$12,623-$12,623
SITAL SONIMember-$0--
AMBER SHADERPresident-$0--
ANANNA OSINUGAMember-$0--
CHRISTINA TOWNSENDVice Preside-$0--
SCOTT ADAMSBEDFORDTreasurer-$0--
JAMIE SHANESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Middletown Main St Inc
EIN
20-3003808
Address
19 WEST GREEN ST, MIDDLETOWN, DE 19709

Signing Officer

Name
Daneya Jacobs
Title
Executive Director
Phone
3023782977
Signed
2018-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,487 office supplies 1,113 insurance 354 bank fees 36 grapes & grains event 1,161 supplies 1,298 conference & meeting exp 1,175 travel expense 889 facilities and equipment 6,135 main street christm. Even 100 music on main event 1,170 franchise taxes 30 misc. Expense 509 total 15,457

Form 990-ez, Part I, Line 20

ROUNDING 2

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,895 0

Form 990-ez, Part III

To stimulate community development in middletown, delaware downtown historical commercial district through historic prservation, improving apperance of downtown its historic buildings, creating a positive image for downtown by promoting the downtown, and rebuilding and diversifying the downtown economy. To promote the revitalization of the designated downtown areas in middlwton, delaware.

Form 990-ez, Part III, Line 31

OTHERS

Raw XML Appendix160 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/BenefitsPaidToOrForMembersAmt020681
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANEYA JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum03023782977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 WEST GREEN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031671
IRS990EZ/GrossReceiptsAmt020999
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SITAL SONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER SHADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANEYA JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANANNA OSINUGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT ADAMSBEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMIE SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt015457
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORICAL COMMERCIAL DISTRICT THROUGH HISTORIC PRSERVATION, IMPROVING APPERANCE OF DOWNTOWN ITS HISTORIC BUILDINGS, CREATING A POSITIVE IMAGE FOR DOWNTOWN BY PROMOTING THE DOWNTOWN, AND REBUILDING AND DIVERSIFYING THE DOWNTOWN ECONOMY. TO PROMOTE THE REVITALIZATION OF THE DESIGNATED DOWNTOWN AREAS IN MIDDLWTON, DELAWARE.
IRS990EZ/ProgramServiceRevenueAmt020971
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORIC COMMERCIAL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1"EVENING OF THE ARTS" - FREE MUSIC ON MAIN STREET WITH ARTIST SELLING THEIR WORK. THEY ARE HELD THE 3RD FRIDAY IN JUNE, JULY & AUGUST FROM 6-9PM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VICTORIAN STROLL & CHRISTMAS PARADE - SATURDAY BEFORE THANKSGIVING ACTIVITIES FOR FAMILIES AND PARTNERED WITH OTHER LOCAL NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02056
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02895
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038194
IRS990EZ/TotalProgramServiceExpensesAmt038128
IRS990EZ/TotalRevenueAmt020999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020999
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0178210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178210
IRS990ScheduleA/TotalSupportAmt0178578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,487 OFFICE SUPPLIES 1,113 INSURANCE 354 BANK FEES 36 GRAPES & GRAINS EVENT 1,161 SUPPLIES 1,298 CONFERENCE & MEETING EXP 1,175 TRAVEL EXPENSE 889 FACILITIES AND EQUIPMENT 6,135 MAIN STREET CHRISTM. EVEN 100 MUSIC ON MAIN EVENT 1,170 FRANCHISE TAXES 30 MISC. EXPENSE 509 TOTAL 15,457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,895 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO STIMULATE COMMUNITY DEVELOPMENT IN MIDDLETOWN, DELAWARE DOWNTOWN HISTORICAL COMMERCIAL DISTRICT THROUGH HISTORIC PRSERVATION, IMPROVING APPERANCE OF DOWNTOWN ITS HISTORIC BUILDINGS, CREATING A POSITIVE IMAGE FOR DOWNTOWN BY PROMOTING THE DOWNTOWN, AND REBUILDING AND DIVERSIFYING THE DOWNTOWN ECONOMY. TO PROMOTE THE REVITALIZATION OF THE DESIGNATED DOWNTOWN AREAS IN MIDDLWTON, DELAWARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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 PRESONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANEYA JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03023782977
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDDLETOWN MAIN ST INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DANEYA JACOBS
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0203003808
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WEST GREEN ST
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54AA8E5C2852FAB473639AD7A0166FAFED196F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:54:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02019-02-27T14:54:13-06:00
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.$83.6$0.32$83.3$40.4$39.9$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$0.39$82.8$37.5$27.1$10.4
2022Detailed filing. Detailed filing data is available for this year.$72.4$72.4$65.9$46.7$19.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.1$53.1$19.9$30.2$10.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$63.4$37.4$14.5$22.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$40.5$36.6$29.8$6.83
2018Detailed filing. Detailed filing data is available for this year.$33.7$33.7$31.9$29.9$2.01
2017Detailed filing. Detailed filing data is available for this year.$31.7$31.7$21.0$38.2$17.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$2.90$48.9$60.5$52.3$8.18
2015Detailed filing. Detailed filing data is available for this year.$46.3$5.60$40.7$37.7$51.9$14.2
2014Summary only. Only limited summary data is available for this year.$54.9$0.00$42.0$40.4$1.61
2013Summary only. Only limited summary data is available for this year.$53.3$0.00$33.3$36.5$3.16
2012Summary only. Only limited summary data is available for this year.$56.4$0.00$41.4$44.7$3.29
2011Summary only. Only limited summary data is available for this year.$60.2$0.44$51.5$51.1$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.5$0.20$59.3$90.2$53.0$37.2