Civic Intelligence

Doris Sundheim Elliott Memorial Foundation

990PF • Fiscal year 2016 • EIN 20-4119672

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

PO Box 786 Rm/Ste SidneySidney, MT 59270

(406) 433-7220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,428

Up $1,854 (+118%) from 2015

Net Assets

Up

$3,428

Up $1,854 (+118%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$23,000

Up $2,520 (+12%) from 2015

Expenses

Down

$21,146

Down $6,701 (-24%) from 2015

Net Income

Up

$1,854

Up $9,221 (+125%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,159Liabilities 2010: $0Net Assets 2010: $33,1592010Assets 2011: $16,408Liabilities 2011: $0Net Assets 2011: $16,4082011Assets 2012: $27,898Liabilities 2012: $0Net Assets 2012: $27,8982012Assets 2013: $7,880Liabilities 2013: $0Net Assets 2013: $7,8802013Assets 2014: $8,941Liabilities 2014: $0Net Assets 2014: $8,9412014Assets 2015: $1,574Liabilities 2015: $0Net Assets 2015: $1,5742015Assets 2016: $3,428Liabilities 2016: $0Net Assets 2016: $3,4282016Assets 2017: $2,145Liabilities 2017: $0Net Assets 2017: $2,1452017Assets 2018: $1,737Liabilities 2018: $0Net Assets 2018: $1,7372018Assets 2019: $1,543Liabilities 2019: $0Net Assets 2019: $1,5432019Assets 2020: $1,127Liabilities 2020: $0Net Assets 2020: $1,1272020Assets 2021: $1,177Liabilities 2021: $0Net Assets 2021: $1,1772021Assets 2022: $427Liabilities 2022: $0Net Assets 2022: $4272022Assets 2023: $427Liabilities 2023: $0Net Assets 2023: $4272023Assets 2024: $727Liabilities 2024: $0Net Assets 2024: $7272024

Highlighted filing

2016

Assets$3,428
Liabilities$0
Net Assets$3,428

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $54,4872010Expenses 2011: $52,6532011Expenses 2012: $78,4202012Revenue 2013: $41,800Expenses 2013: $61,818Net Income 2013: -$20,0182013Revenue 2014: $17,500Expenses 2014: $16,439Net Income 2014: $1,0612014Revenue 2015: $20,480Expenses 2015: $27,847Net Income 2015: -$7,3672015Revenue 2016: $23,000Expenses 2016: $21,146Net Income 2016: $1,8542016Revenue 2017: $7,200Expenses 2017: $8,483Net Income 2017: -$1,2832017Revenue 2018: $2,100Expenses 2018: $2,508Net Income 2018: -$4082018Revenue 2019: $3,705Expenses 2019: $3,899Net Income 2019: -$1942019Revenue 2020: $1,100Expenses 2020: $1,516Net Income 2020: -$4162020Revenue 2021: $50Expenses 2021: $0Net Income 2021: $502021Revenue 2022: $0Expenses 2022: $750Net Income 2022: -$7502022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $300Expenses 2024: $0Net Income 2024: $3002024

Highlighted filing

2016

Revenue$23,000
Expenses$21,146
Net Income$1,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDELL H ELLIOTTPresident-$0--
STEVEN M ELLIOTTV President-$0--
KAREN L WILLIEV President-$0--
PATRICK L ELLIOTTV President-$0--
ROBERT C ELLIOTTSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Doris Sundheim Elliott
EIN
20-4119672
Phone
4064337220
Address
PO BOX 786 RM/STE SIDNEY, SIDNEY, MT 59270

Signing Officer

Name
Wendell H Elliott
Title
President
Phone
4064337220
Signed
2017-03-23

Preparer

Firm
Brenner Averett & Co Pc
Address
PO BOX 1049, SIDNEY, MT 59270-1049
Preparer
Terry Averett
Phone
4064335464
Raw XML Appendix366 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JACOB KALBERER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ASHLEY UTGARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ARNE THIEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 HUNTSMAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11100 MADISON LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21120 SOUTH G AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 497
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6805 37TH AVE NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt790 BOX 6787
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8214 S LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt911221 JOHN WYCLIFFE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 1049
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11311 N 4TH ST APT 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12520 E MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEVADA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ALBERT LEA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FARGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7HELENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11GRAND FORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12BISMARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14SIDNEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd250201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd356007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd559270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd658102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd759601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd859270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1059270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1158203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1258501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1359270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1459270
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021146
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0123
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0123
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015961
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt061818
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt078084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0204474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015961
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt061818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt078084
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021146
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021023
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0257000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0235977
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0M & M ENERGY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELLIOT OIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0106 2ND ST SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1106 2ND ST SW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SIDNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SIDNEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd059270
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd159270
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2IRS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL H ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064337220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS SUNDHEIM ELLIOTT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0204119672
ReturnHeader/Filer/PhoneNum04064337220
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786 RM/STE SIDNEY
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043DA90D274521D555BDA4FCA4572ADFF060C6EB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F640A59775A7C396B501232CE24E64F091101DCF
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592701049
ReturnHeader/PreparerPersonGrp/PhoneNum04064335464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY AVERETT
ReturnHeader/ReturnTs02017-03-28T23:43:37+00:00
ReturnHeader/ReturnTypeCd0990PF
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
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.30$0.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.75$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.10$1.52$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.71$3.90$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.10$2.51$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$7.20$8.48$1.28
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$23.0$21.1$1.85
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$20.5$27.8$7.37
2014Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$17.5$16.4$1.06
2013Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$41.8$61.8$20.0
2012Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$78.4
2011Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$52.7
2010Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$54.5