Civic Intelligence

Walnut Grove Area Loggers

990EZ • Fiscal year 2016 • EIN 20-8505667

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 44Walnut Grove, MN 56180

(507) 859-2887

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$3,600

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

8.0%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$27,327

Down $7,433 (-21%) from 2015

Net Assets

Down

$25,456

Down $5,987 (-19%) from 2015

Liabilities

Down

$1,871

Down $1,446 (-44%) from 2015

Revenue

Up

$22,875

Up $1,693 (+8.0%) from 2015

Expenses

Up

$27,753

Up $9,923 (+56%) from 2015

Net Income

Down

-$4,878

Down $8,230 (-246%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $12,977Liabilities 2010: $1,2122010Assets 2011: $16,928Liabilities 2011: $1,4662011Assets 2012: $17,824Liabilities 2012: $1,709Net Assets 2012: $16,1152012Assets 2013: $22,922Liabilities 2013: $2,971Net Assets 2013: $19,9512013Assets 2014: $27,695Liabilities 2014: $1,652Net Assets 2014: $26,0432014Assets 2015: $34,760Liabilities 2015: $3,317Net Assets 2015: $31,4432015Assets 2016: $27,327Liabilities 2016: $1,871Net Assets 2016: $25,4562016Assets 2017: $26,620Net Assets 2017: $26,6202017Assets 2018: $25,044Liabilities 2018: $02018Assets 2019: $28,669Net Assets 2019: $28,6692019Assets 2020: $23,220Liabilities 2020: $2Net Assets 2020: $23,2182020Assets 2021: $45,733Liabilities 2021: $0Net Assets 2021: $45,7332021Assets 2022: $34,108Liabilities 2022: $0Net Assets 2022: $34,1082022Assets 2023: $59,651Liabilities 2023: $0Net Assets 2023: $59,6512023Assets 2024: $75,569Liabilities 2024: $0Net Assets 2024: $75,5692024

Highlighted filing

2016

Assets$27,327
Liabilities$1,871
Net Assets$25,456

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $10,619Expenses 2010: $6,063Net Income 2010: $4,5562010Revenue 2011: $13,546Expenses 2011: $9,849Net Income 2011: $3,6972011Revenue 2012: $12,971Expenses 2012: $12,318Net Income 2012: $6532012Revenue 2013: $18,696Expenses 2013: $10,524Net Income 2013: $8,1722013Revenue 2014: $21,029Expenses 2014: $14,937Net Income 2014: $6,0922014Revenue 2015: $21,182Expenses 2015: $17,830Net Income 2015: $3,3522015Revenue 2016: $22,875Expenses 2016: $27,753Net Income 2016: -$4,8782016Revenue 2017: $9,718Expenses 2017: $8,554Net Income 2017: $1,1642017Revenue 2018: $651Expenses 2018: $2,227Net Income 2018: -$1,5762018Revenue 2019: $8,219Expenses 2019: $4,594Net Income 2019: $3,6252019Revenue 2020: -$4,229Expenses 2020: $1,222Net Income 2020: -$5,4512020Revenue 2021: $25,257Expenses 2021: $2,742Net Income 2021: $22,5152021Revenue 2022: -$7,357Expenses 2022: $4,268Net Income 2022: -$11,6252022Revenue 2023: $51,217Expenses 2023: $25,674Net Income 2023: $25,5432023Revenue 2024: $21,991Expenses 2024: $6,073Net Income 2024: $15,9182024

Highlighted filing

2016

Revenue$22,875
Expenses$27,753
Net Income-$4,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$156,230
Mission and Program Overview

Mission

The organization's primary purpose is bettering the community and area of walnut grove, minnesota. The various projects described are ways that they have in the past, and plan to in the future, work towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The organization will fund these projects with various sources. The organization receives membership fees from its members which go toward these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source nof revenues are proceeds from pull tabs that are conducted under the minnesota lawful gambling board's regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the logger organization. As such, there is usually not a significant amount of follow up

The Organization primary purpose is bettering the community and area of Walnut Grove, Minnesota. The various projects described above are ways that they have in the past and plan to in the future works towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The Organization will fund these projects with various sources. The Organization receives membership fees from its members which go towards these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source of future revenues will be proceeds from pull tabs that will be conducted under the Minnesota Lawful Gambling Boards Regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the Logger Organization. As such, there is usually not a significant am

Program Services

DescriptionGrantsExpenses
In 2014, the Organization was able to provide 3 scholarships for local youth attending secondary education, they contributed to the area summer recreation program, held a youth fishing derby, contributed to the local school towards purchase of ipads for the elementary, a fitness center and an after school program for youth. They also donated to the local fire and ambulance departments and contributed to a family festival event.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky FosterGambling Mgr-$3,600-$3,600
Buddy BaumannGambling Mgr-$3,600-$3,600
James SoletaGambling Mgr-$0--
Dillon RobinsonPresident-$0--
Jodi RobinsonTreasurer-$0--
Stacey WahlSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Wrestling Tournament & T-Shirts$6,425$6,425$5,661$764
Total Events$6,425$6,425$5,661$764
Filing and Contact Details

Filer

Filer Name
Walnut Grove Area Loggers
EIN
20-8505667
Address
PO Box 44, Walnut Grove, MN 56180

Signing Officer

Name
James Soleta
Title
Gambling Manager
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nicole Larson
Phone
6056922515
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: Westbrook Walnut Grove Schools | Cash Amount Given: $7549

Other Expenses.1001

Advertising and Promotion $964

Other Expenses.1

Youth Activities $1038

Other Expenses.2

Youth & Community Contribution $902

Other Expenses.3

Miscellaneous $100

Other Assets.1

Pull Tab Inventory - Beginning $259 Pull Tab Inventory - Ending $513

Other Assets.2

Prize Inventory - Beginning $0 Prize Inventory - Ending $1077

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

- Beginning $0 - Ending $0

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Becky Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum05078592887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 9th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056180
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027327
IRS990EZ/FundraisingGrossIncomeAmt06425
IRS990EZ/GamingGrossIncomeAmt0149020
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017549
IRS990EZ/GrossReceiptsAmt0156230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0495
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025456
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt53600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becky Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Soleta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dillon Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jodi Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stacey Wahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Buddy Baumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Gambling Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Gambling Mgr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Gambling Mgr
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01590
IRS990EZ/OtherChangesInNetAssetsAmt0-1109
IRS990EZ/OtherExpensesTotalAmt03004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization primary purpose is bettering the community and area of Walnut Grove, Minnesota. The various projects described above are ways that they have in the past and plan to in the future works towards the achievement of that goal. They are always looking for ways to better the community and at the same time instill a sense of civic consciousness to those serving and being served. The Organization will fund these projects with various sources. The Organization receives membership fees from its members which go towards these projects. They also may receive contributions from other organizations to assist in funding various projects. The main source of future revenues will be proceeds from pull tabs that will be conducted under the Minnesota Lawful Gambling Boards Regulations and licensing. Distributions are made in the form of a specific project and are not made unless the project meets the exempt purpose of the Logger Organization. As such, there is usually not a significant am
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2014, the Organization was able to provide 3 scholarships for local youth attending secondary education, they contributed to the area summer recreation program, held a youth fishing derby, contributed to the local school towards purchase of ipads for the elementary, a fitness center and an after school program for youth. They also donated to the local fire and ambulance departments and contributed to a family festival event.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0133355
IRS990EZ/SpecialEventsNetIncomeLossAmt022090
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03317
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027753
IRS990EZ/TotalRevenueAmt022875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Youth Wrestling Tournament & T-Shirts
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05661
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024114
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt093106
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0117220
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0127694
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt030017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0114003
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0149020
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021326
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01506
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01506
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05689
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01151
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04498
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt03279
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03279
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Rebecca Foster
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages & maintains gaming records
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Rebecca Foster
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0551 9th Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Walnut Grove
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056180
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Westbrook Walnut Grove Schools | Cash Amount Given: $7549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Youth Activities $1038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Youth & Community Contribution $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pull Tab Inventory - Beginning $259 Pull Tab Inventory - Ending $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prize Inventory - Beginning $0 Prize Inventory - Ending $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Soleta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Gambling Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Walnut Grove Area Loggers
ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0208505667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 44
ReturnHeader/Filer/USAddress/CityNm0Walnut Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Larson
ReturnHeader/ReturnTs02017-11-15T18:03:54-08:00
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
2024Detailed filing. Detailed filing data is available for this year.$75.6$0.00$75.6$22.0$6.07$15.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$51.2$25.7$25.5
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$0.00$34.1$7.36$4.27$11.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$25.3$2.74$22.5
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$4.23$1.22$5.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$28.7$8.22$4.59$3.63
2018Summary only. Only limited summary data is available for this year.$25.0$0.00$0.65$2.23$1.58
2017Detailed filing. Detailed filing data is available for this year.$26.6$26.6$9.72$8.55$1.16
2016Detailed filing. Detailed filing data is available for this year.$27.3$1.87$25.5$22.9$27.8$4.88
2015Detailed filing. Detailed filing data is available for this year.$34.8$3.32$31.4$21.2$17.8$3.35
2014Detailed filing. Detailed filing data is available for this year.$27.7$1.65$26.0$21.0$14.9$6.09
2013Detailed filing. Detailed filing data is available for this year.$22.9$2.97$20.0$18.7$10.5$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.71$16.1$13.0$12.3$0.65
2011Summary only. Only limited summary data is available for this year.$16.9$1.47$13.5$9.85$3.70
2010Summary only. Only limited summary data is available for this year.$13.0$1.21$10.6$6.06$4.56