Civic Intelligence

Holmdel First Aid Squad Inc.

990EZ • Fiscal year 2017 • EIN 22-1898692

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Pobox 171Holmdel, NJ 07733

(732) 489-2990

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$473,695

Up $188,381 (+66%) from 2016

Net Assets

Up

$391,695

Up $205,370 (+110%) from 2016

Liabilities

Down

$82,000

Down $16,989 (-17%) from 2016

Revenue

Up

$157,738

Up $1,135 (+0.7%) from 2016

Expenses

Down

$82,104

Down $39,020 (-32%) from 2016

Net Income

Up

$75,634

Up $40,155 (+113%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $249,696Liabilities 2010: $84,543Net Assets 2010: $165,1532010Assets 2011: $245,561Liabilities 2011: $53,380Net Assets 2011: $192,1812011Assets 2012: $185,956Liabilities 2012: $42,331Net Assets 2012: $143,6252012Assets 2013: $124,331Liabilities 2013: $10,023Net Assets 2013: $114,3082013Assets 2014: $143,464Liabilities 2014: $02014Assets 2015: $291,858Liabilities 2015: $121,132Net Assets 2015: $170,7262015Assets 2016: $285,314Liabilities 2016: $98,989Net Assets 2016: $186,3252016Assets 2017: $473,695Liabilities 2017: $82,000Net Assets 2017: $391,6952017Assets 2018: $484,701Liabilities 2018: $61,587Net Assets 2018: $423,1142018Assets 2019: $499,256Liabilities 2019: $92,531Net Assets 2019: $406,7252019Assets 2020: $534,304Liabilities 2020: $64,068Net Assets 2020: $470,2362020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $111,223Liabilities 2024: $0Net Assets 2024: $111,2232024

Highlighted filing

2017

Assets$473,695
Liabilities$82,000
Net Assets$391,695

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $131,881Expenses 2010: $123,097Net Income 2010: $8,7842010Revenue 2011: $162,643Expenses 2011: $135,615Net Income 2011: $27,0282011Revenue 2012: $101,354Expenses 2012: $149,910Net Income 2012: -$48,5562012Revenue 2013: $99,760Expenses 2013: $129,077Net Income 2013: -$29,3172013Revenue 2014: $127,811Expenses 2014: $98,655Net Income 2014: $29,1562014Revenue 2015: $130,032Expenses 2015: $102,770Net Income 2015: $27,2622015Revenue 2016: $156,603Expenses 2016: $121,124Net Income 2016: $35,4792016Revenue 2017: $157,738Expenses 2017: $82,104Net Income 2017: $75,6342017Revenue 2018: $137,013Expenses 2018: $105,594Net Income 2018: $31,4192018Revenue 2019: $190,836Expenses 2019: $207,225Net Income 2019: -$16,3892019Revenue 2020: $263,567Expenses 2020: $200,056Net Income 2020: $63,5112020Revenue 2022: $199,725Expenses 2022: $165,141Net Income 2022: $34,5842022Revenue 2023: $221,306Expenses 2023: $157,362Net Income 2023: $63,9442023Revenue 2024: $102,052Expenses 2024: $174,386Net Income 2024: -$72,3342024

Highlighted filing

2017

Revenue$157,738
Expenses$82,104
Net Income$75,634
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$157,738
Mission and Program Overview

Mission

FIST AID SQUAD

FIRST AID/AMBULANCE

Program Services

DescriptionGrantsExpenses
HOLMDEL TWP$60,000$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELO DEROSATreasurerFT$0--
MIKE NIKOLISPresidentPT$0--
JENNIFER MILLERSecretaryPT$0--
STEVE WOLKOWITZVPPT$0--
Filing and Contact Details

Filer

Filer Name
Holmdel First Aid Squad
EIN
22-1898692
Phone
7324892990
Address
POBOX 171, HOLMDEL, NJ 07733

Signing Officer

Name
Angelo Derosa
Title
Treasurer
Phone
7324892990
Signed
2018-05-16

Preparer

Firm
Christine a Faulkner CPA
Address
91 TIMBERBROOK RD, ROCKAWAY, NJ 07866
Preparer
Scott Chichester
Phone
9739839308
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AUTO INSURANCE 4397.

Form 990EZ, Part I, Line 16

SUPPLIES 689.

Form 990EZ, Part I, Line 16

UNIFORMS 4936.

Form 990EZ, Part I, Line 16

TRAINING 2322.

Form 990EZ, Part I, Line 16

Disposible equipment 575.

Form 990EZ, Part I, Line 16

CAPITAL EQUIPMENT 964.

Form 990EZ, Part I, Line 16

SUPPLIES 13049.

Form 990EZ, Part I, Line 16

INSURANCE 5280.

Form 990EZ, Part I, Line 16

ADMINISTRATIVE 178.

Form 990EZ, Part I, Line 16

Officer's installation 5384.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 2091.

Form 990EZ, Part I, Line 16

OFFICE EQUIPMENT 1773.

Form 990EZ, Part I, Line 16

GOOD AND WELFARE 1486.

Form 990EZ, Part I, Line 16

General merchandise for rig use 27.

Form 990EZ, Part I, Line 16

RIG 200.

Form 990EZ, Part I, Line 16

Oxygen and o2 equipment 2236.

Form 990EZ, Part I, Line 16

BUSINESS EXPENSES 1775.

Form 990EZ, Part I, Line 16

Meals and entertaiment 37.

Form 990EZ, Part I, Line 16

RIG MAINTENANCE 520.

Form 990EZ, Part I, Line 16

TELEPHONE 4391.

Form 990EZ, Part I, Line 16

Legal fees and accounting 470.

Form 990EZ, Part I, Line 16

DONATED FACILITIES 120.

Form 990EZ, Part I, Line 16

Depreciation 9184.

Form 990EZ, Part I, Line 20

Capture fixed assets 129736.

Form 990EZ, Part II, Line 24

SUPPLIES INVENTORY 46.

Form 990EZ, Part II, Line 26

Long term liabilities 82000.

Raw XML Appendix182 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/PersonNm0ANGELO DEROSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07324892990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0EVERETT CROSSING RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLMDEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157722
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0285314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0473695
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157738
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/EOYAmt0445380
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0186325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0186325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391695
IRS990EZ/OccupancyRentUtltsAndMaintAmt014957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELO DEROSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE NIKOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WOLKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046
IRS990EZ/OtherChangesInNetAssetsAmt0129736
IRS990EZ/OtherExpensesTotalAmt062084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST AID/AMBULANCE
IRS990EZ/PrintingPublicationsPostageAmt02563
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLMDEL TWP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt098989
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt082000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082104
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt0157738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO INSURANCE 4397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS 4936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 2322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISPOSIBLE EQUIPMENT 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EQUIPMENT 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 13049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 5280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMINISTRATIVE 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER'S INSTALLATION 5384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSES 2091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EQUIPMENT 1773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOOD AND WELFARE 1486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL MERCHANDISE FOR RIG USE 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RIG 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OXYGEN AND O2 EQUIPMENT 2236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS EXPENSES 1775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS AND ENTERTAIMENT 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RIG MAINTENANCE 520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 4391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LEGAL FEES AND ACCOUNTING 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATED FACILITIES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Depreciation 9184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CAPTURE FIXED ASSETS 129736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES INVENTORY 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25LONG TERM LIABILITIES 82000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO DEROSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07324892990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLMDEL FIRST AID SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HOLM
ReturnHeader/Filer/EIN0221898692
ReturnHeader/Filer/PhoneNum07324892990
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 171
ReturnHeader/Filer/USAddress/CityNm0HOLMDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0949DD4709F280AE0326C44CCE645476FEC0B5209
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A1C18A0A92DC39DF0B734DF98421788AC3C3BE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.70.116.28
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE A FAULKNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 TIMBERBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKAWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007866
ReturnHeader/PreparerPersonGrp/PhoneNum09739839308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT CHICHESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-20T12:46:38-07:00
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.$1.11$0.00$1.11$1.02$1.74$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.21$1.57$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$1.65$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.64$4.70$2.64$2.00$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.93$4.07$1.91$2.07$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.62$4.23$1.37$1.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.82$3.92$1.58$0.82$0.76
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.99$1.86$1.57$1.21$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.21$1.71$1.30$1.03$0.27
2014Summary only. Only limited summary data is available for this year.$1.43$0.00$1.28$0.99$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.14$1.00$1.29$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.42$1.44$1.01$1.50$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.53$1.92$1.63$1.36$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.85$1.65$1.32$1.23$0.09