Civic Intelligence

Hawthorne Soccer Association

990EZ • Fiscal year 2017 • EIN 22-2374526

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

PO Box 275Hawthorne, NJ 07506

(973) 427-2929

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

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE N64 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2017 filings • NTEE N64 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE N64 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE N64 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,077

Down $6,232 (-15%) from 2016

Net Assets

Down

$34,077

Down $6,232 (-15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$41,531

Up $413 (+1.0%) from 2016

Expenses

Up

$47,763

Up $8,272 (+21%) from 2016

Net Income

Down

-$6,232

Down $7,859 (-483%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,461Liabilities 2011: $02011Assets 2012: $34,130Net Assets 2012: $34,1302012Assets 2013: $43,628Liabilities 2013: $425Net Assets 2013: $43,2032013Assets 2014: $52,925Liabilities 2014: $02014Assets 2015: $38,682Liabilities 2015: $02015Assets 2016: $40,309Net Assets 2016: $40,3092016Assets 2017: $34,077Net Assets 2017: $34,0772017Assets 2018: $24,629Net Assets 2018: $24,6292018Assets 2019: $19,056Net Assets 2019: $19,0562019Assets 2020: $12,525Net Assets 2020: $12,5252020Assets 2021: $25,660Liabilities 2021: $0Net Assets 2021: $25,6602021Assets 2022: $43,306Liabilities 2022: $0Net Assets 2022: $43,3062022Assets 2023: $56,144Liabilities 2023: $15,593Net Assets 2023: $40,5512023Assets 2024: $62,384Liabilities 2024: $5,310Net Assets 2024: $57,0742024

Highlighted filing

2017

Assets$34,077
Liabilities-
Net Assets$34,077

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $49,601Expenses 2011: $43,774Net Income 2011: $5,8272011Revenue 2012: $49,272Expenses 2012: $42,603Net Income 2012: $6,6692012Revenue 2013: $45,954Expenses 2013: $36,881Net Income 2013: $9,0732013Revenue 2014: $44,649Expenses 2014: $34,927Net Income 2014: $9,7222014Revenue 2015: $40,397Expenses 2015: $54,640Net Income 2015: -$14,2432015Revenue 2016: $41,118Expenses 2016: $39,491Net Income 2016: $1,6272016Revenue 2017: $41,531Expenses 2017: $47,763Net Income 2017: -$6,2322017Revenue 2018: $41,801Expenses 2018: $51,249Net Income 2018: -$9,4482018Revenue 2019: $38,142Expenses 2019: $43,715Net Income 2019: -$5,5732019Revenue 2020: $1,212Expenses 2020: $7,745Net Income 2020: -$6,5332020Revenue 2021: $40,239Expenses 2021: $27,005Net Income 2021: $13,2342021Revenue 2022: $64,119Expenses 2022: $46,473Net Income 2022: $17,6462022Revenue 2023: $51,122Expenses 2023: $53,877Net Income 2023: -$2,7552023Revenue 2024: $70,806Expenses 2024: $54,114Net Income 2024: $16,6922024

Highlighted filing

2017

Revenue$41,531
Expenses$47,763
Net Income-$6,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$41,531
Mission and Program Overview

Mission

Soccer program for borough youths, including: training, unifroms, equipment, referees, awards and sponsor expenditures.

YOUTH SOCCER PROGRAM

Program Services

DescriptionGrantsExpenses
SOCCCER PROGRAM FOR BOROUGH YOUTHS, INCLUDING TRAINING, UNIFORM EQUIPMENT, REFEREES, AWARDS, AND SPONSOR EXPENDITURES-$47,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES MILLERPres.PT$0--
DIEGO CRUZVPPT$0--
KAREN EDWARDSSec.PT$0--
CHARLIE REILLYTres.PT$0--
BETH SOLLOWAYCorrespondence SecPT$0--
Filing and Contact Details

Filer

Filer Name
Hawthorne Soccer Association
EIN
22-2374526
Phone
9734272929
Address
PO BOX 275, HAWTHORNE, NJ 07506

Signing Officer

Name
Charles Reilly-treasurer
Title
040518
Signed
2018-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Aguero Consultants
Address
19 GIBRALTAR TERRACE, HATHORNE, NJ 07506
Preparer
Joseph Aguero
Phone
9739792514
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 5,325

Form 990-EZ, Part I, Line 16, Other Expenses

Awards and trophies 6,458

Form 990-EZ, Part I, Line 16, Other Expenses

SCHOLARSHIPS 2,250

Form 990-EZ, Part I, Line 16, Other Expenses

NEWS PAPER ADS 40

Form 990-EZ, Part I, Line 16, Other Expenses

Referee /league fees 6,961

Form 990-EZ, Part I, Line 16, Other Expenses

Training expense/camp expense 3,095

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 30

Form 990-EZ, Part I, Line 16, Other Expenses

UNIFORM EXPENSE 7,202

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE AND DELIVERY 116

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 2,303

Form 990-EZ, Part I, Line 16, Other Expenses

Facility and equiptment 10,865

Form 990-EZ, Part I, Line 16, Other Expenses

PARADE EXPENSE 185

Form 990-EZ, Part I, Line 16, Other Expenses

COMMUNICATION 861

Form 990-EZ, Part I, Line 16, Other Expenses

BANNER EXPENSE 520

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRIBUTION 875

Form 990-EZ, Part I, Line 16, Other Expenses

ANNUAL REPORT 27

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/PersonNm0CHARLES REILLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09736564811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034077
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01304
IRS990EZ/GrossReceiptsAmt041531
IRS990EZ/GrossSalesOfInventoryAmt01304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIEGO CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH SOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDENCE SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SOCCER PROGRAM
IRS990EZ/ProgramServiceRevenueAmt035265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCCCER PROGRAM FOR BOROUGH YOUTHS, INCLUDING TRAINING, UNIFORM EQUIPMENT, REFEREES, AWARDS, AND SPONSOR EXPENDITURES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047763
IRS990EZ/TotalProgramServiceExpensesAmt047113
IRS990EZ/TotalRevenueAmt041531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HAWTHORNENJSOCCER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046461
IRS990ScheduleA/Total509Grp/TotalAmt0218636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 5,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARDS AND TROPHIES 6,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWS PAPER ADS 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFEREE /LEAGUE FEES 6,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING EXPENSE/CAMP EXPENSE 3,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNIFORM EXPENSE 7,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE AND DELIVERY 116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 2,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITY AND EQUIPTMENT 10,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARADE EXPENSE 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNICATION 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANNER EXPENSE 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTION 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL REPORT 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES REILLY-TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0040518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORNE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0222374526
ReturnHeader/Filer/PhoneNum09734272929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031D9A36352550F5D0CF06C362B80C8172A885166
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D9A36352550F5D0CF06C362B80C8172A885166
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.72.95
ReturnHeader/FilingSecurityInformation/IPDt02018-04-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH AGUERO CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 GIBRALTAR TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007506
ReturnHeader/PreparerPersonGrp/PhoneNum09739792514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH AGUERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-05T02:49:16-00:00
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.$62.4$5.31$57.1$70.8$54.1$16.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.1$15.6$40.6$51.1$53.9$2.76
2022Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$64.1$46.5$17.6
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$40.2$27.0$13.2
2020Detailed filing. Detailed filing data is available for this year.$12.5$12.5$1.21$7.75$6.53
2019Detailed filing. Detailed filing data is available for this year.$19.1$19.1$38.1$43.7$5.57
2018Detailed filing. Detailed filing data is available for this year.$24.6$24.6$41.8$51.2$9.45
2017Detailed filing. Detailed filing data is available for this year.$34.1$34.1$41.5$47.8$6.23
2016Detailed filing. Detailed filing data is available for this year.$40.3$40.3$41.1$39.5$1.63
2015Summary only. Only limited summary data is available for this year.$38.7$0.00$40.4$54.6$14.2
2014Summary only. Only limited summary data is available for this year.$52.9$0.00$44.6$34.9$9.72
2013Detailed filing. Detailed filing data is available for this year.$43.6$0.43$43.2$46.0$36.9$9.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$34.1$49.3$42.6$6.67
2011Summary only. Only limited summary data is available for this year.$27.5$0.00$49.6$43.8$5.83