Civic Intelligence

Hazlet Township First Aid and Rescue Squad Inc.

990EZ • Fiscal year 2016 • EIN 22-2317775

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

PO Box 162Hazlet, NJ 07730

(732) 264-7460

Siviq Scores

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

Liabilities / Assets

86th percentile

0.43x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$423,340

Up $61,316 (+17%) from 2015

Net Assets

Down

$243,415

Down $14,628 (-5.7%) from 2015

Liabilities

Up

$179,925

Up $75,944 (+73%) from 2015

Revenue

Down

$130,039

Down $54,592 (-30%) from 2015

Expenses

Up

$147,876

Up $14,566 (+11%) from 2015

Net Income

Down

-$17,837

Down $69,158 (-135%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $201,788Liabilities 2010: $15,864Net Assets 2010: $185,9242010Assets 2011: $205,786Liabilities 2011: $12,129Net Assets 2011: $193,6572011Assets 2012: $222,321Liabilities 2012: $12,154Net Assets 2012: $210,1672012Assets 2013: $207,645Liabilities 2013: $10,733Net Assets 2013: $196,9122013Assets 2014: $208,231Liabilities 2014: $1,509Net Assets 2014: $206,7222014Assets 2015: $362,024Liabilities 2015: $103,981Net Assets 2015: $258,0432015Assets 2016: $423,340Liabilities 2016: $179,925Net Assets 2016: $243,4152016Assets 2017: $436,547Liabilities 2017: $177,444Net Assets 2017: $259,1032017Assets 2018: $496,069Liabilities 2018: $167,488Net Assets 2018: $328,5812018Assets 2019: $514,885Liabilities 2019: $159,843Net Assets 2019: $355,0422019Assets 2020: $494,131Liabilities 2020: $145,397Net Assets 2020: $348,7342020Assets 2021: $581,675Liabilities 2021: $138,296Net Assets 2021: $443,3792021Assets 2022: $602,977Liabilities 2022: $24,854Net Assets 2022: $578,1232022Assets 2023: $585,631Liabilities 2023: $24,493Net Assets 2023: $561,1382023Assets 2024: $540,403Liabilities 2024: $20,864Net Assets 2024: $519,5392024

Highlighted filing

2016

Assets$423,340
Liabilities$179,925
Net Assets$243,415

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $140,575Expenses 2010: $128,777Net Income 2010: $11,7982010Revenue 2011: $122,335Expenses 2011: $116,077Net Income 2011: $6,2582011Revenue 2012: $125,801Expenses 2012: $109,291Net Income 2012: $16,5102012Revenue 2013: $87,012Expenses 2013: $100,267Net Income 2013: -$13,2552013Revenue 2014: $133,489Expenses 2014: $123,679Net Income 2014: $9,8102014Revenue 2015: $184,631Expenses 2015: $133,310Net Income 2015: $51,3212015Revenue 2016: $130,039Expenses 2016: $147,876Net Income 2016: -$17,8372016Revenue 2017: $148,205Expenses 2017: $136,343Net Income 2017: $11,8622017Revenue 2018: $225,960Expenses 2018: $156,482Net Income 2018: $69,4782018Revenue 2019: $197,868Expenses 2019: $171,407Net Income 2019: $26,4612019Revenue 2020: $210,415Expenses 2020: $216,500Net Income 2020: -$6,0852020Revenue 2021: $229,705Expenses 2021: $135,060Net Income 2021: $94,6452021Revenue 2022: $223,046Expenses 2022: $162,607Net Income 2022: $60,4392022Revenue 2023: $150,609Expenses 2023: $167,594Net Income 2023: -$16,9852023Revenue 2024: $216,197Expenses 2024: $257,796Net Income 2024: -$41,5992024

Highlighted filing

2016

Revenue$130,039
Expenses$147,876
Net Income-$17,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$139,810
Mission and Program Overview

Mission

First aid and medical transportation

Program Services

DescriptionGrantsExpenses
PROVIDED EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION$108,851-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CAVUTOPresidentPT$0--
ROBERT HECKELMANNVice PresidentPT$0--
BETH ALPAUGHTreasurerPT$0--
SUE HISCHESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
House to House$15,995$15,995$6,398$9,597
Gift Auction$12,175$12,175$563$11,612
Total Events$28,170$28,170$9,771$18,399
Filing and Contact Details

Filer

Filer Name
Hazlet Township First Aid
EIN
22-2317775
Phone
7322647460
Address
PO BOX 162, HAZLET, NJ 07730

Signing Officer

Name
Alan Goodman
Title
Treasurer
Signed
2017-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Calta Tax and Financial Services
Address
1 Bethany Road Suite 50, Hazlet, NJ 07730
Preparer
Anthony J Caltabilota Jr EA
Phone
7323358500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1586

Other Expenses.1005

Travel $32

Other Expenses.1008

Interest $4828

Other Expenses.1009

Depreciation $11422

Other Expenses.1012

Insurance $18583

Other Expenses.1

VEHICLE LEASE $20494

Other Expenses.2

VEHICLE REPAIRS $12085

Other Expenses.3

MEDICAL SUPPLIES $11386

Other Expenses.4

Annual installation dinner $10805

Other Expenses.5

EQUIPMENT RENTAL $7546

Other Expenses.6

UNIFORMS $6805

Other Expenses.7

OFFICERS EXPENSE $2396

Other Expenses.8

PATIENT CHARTING $2025

Other Expenses.9

SUNSHINE $1632

Other Expenses.10

VEHICLE FUEL $1264

Other Expenses.13

TRAINING $1030

Other Expenses.14

CONTRACT SERVICES $775

Other Expenses.15

MISCELLANEOUS $301

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $90109

Other Assets.1002

Furniture and Fixtures - Beginning $463 Furniture and Fixtures - Ending $2303

Other Assets.1003

Machinery and Equipment - Beginning $2542 Machinery and Equipment - Ending $20750

Other Assets.1

OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $-1458

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3981 Accounts Payable and Accrued Expenses - Ending $87

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $100000 Secured Mortgages and Notes Payable - Ending $179838

Raw XML Appendix183 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/PersonNm0HAZLET TWP FIRST AID
IRS990EZ/BooksInCareOfDetail/PhoneNum07322647460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAZLET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244917
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043576
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01544
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0362024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0423340
IRS990EZ/FundraisingGrossIncomeAmt028170
IRS990EZ/GrossReceiptsAmt0139810
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02351
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114102
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243415
IRS990EZ/OccupancyRentUtltsAndMaintAmt028987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CAVUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HECKELMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ALPAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE HISCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111704
IRS990EZ/OtherChangesInNetAssetsAmt03209
IRS990EZ/OtherExpensesTotalAmt0114995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRST AID AND MEDICAL TRANSPORTATION
IRS990EZ/PrintingPublicationsPostageAmt02350
IRS990EZ/ProgramServiceRevenueAmt065713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EMERGENCY MEDICAL TREATMENT AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09771
IRS990EZ/SpecialEventsNetIncomeLossAmt018399
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103981
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0179925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147876
IRS990EZ/TotalProgramServiceExpensesAmt0108851
IRS990EZ/TotalRevenueAmt0130039
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0HAZLETFIRSTAID.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02810
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOUSE TO HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018399
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06961
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $4828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $18583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE LEASE $20494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLE REPAIRS $12085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL SUPPLIES $11386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL INSTALLATION DINNER $10805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $7546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS $6805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICERS EXPENSE $2396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PATIENT CHARTING $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUNSHINE $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE FUEL $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRAINING $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRACT SERVICES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $0 Automobiles - Ending $90109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $463 Furniture and Fixtures - Ending $2303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $2542 Machinery and Equipment - Ending $20750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $-1458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $3981 Accounts Payable and Accrued Expenses - Ending $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $100000 Secured Mortgages and Notes Payable - Ending $179838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZLET TOWNSHIP FIRST AID
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HAZL
ReturnHeader/Filer/EIN0222317775
ReturnHeader/Filer/PhoneNum07322647460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0HAZLET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calta Tax and Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Bethany Road Suite 50
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hazlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007730
ReturnHeader/PreparerPersonGrp/PhoneNum07323358500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony J Caltabilota Jr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-05T15:00:02-07:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.21$5.20$2.16$2.58$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.24$5.61$1.51$1.68$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.25$5.78$2.23$1.63$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$1.38$4.43$2.30$1.35$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$1.45$3.49$2.10$2.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.60$3.55$1.98$1.71$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.67$3.29$2.26$1.56$0.69
2017Detailed filing. Detailed filing data is available for this year.$4.37$1.77$2.59$1.48$1.36$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.23$1.80$2.43$1.30$1.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.62$1.04$2.58$1.85$1.33$0.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.02$2.07$1.33$1.24$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.97$0.87$1.00$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.12$2.10$1.26$1.09$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.12$1.94$1.22$1.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.16$1.86$1.41$1.29$0.12