Civic Intelligence

New Jersey State Policemens Benevolent Association

990EZ • Fiscal year 2017 • EIN 22-2741510

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

PO Box 249Flemington, NJ 08822

(908) 963-1205

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.00x

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE Y42 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$114,280

Up $11,743 (+11%) from 2016

Net Assets

Up

$114,280

Up $11,743 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$60,601

Down $17,808 (-23%) from 2016

Expenses

Down

$48,858

Down $24,662 (-34%) from 2016

Net Income

Up

$11,743

Up $6,854 (+140%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $115,022Net Assets 2010: $115,0222010Assets 2011: $82,614Net Assets 2011: $82,6142011Assets 2012: $90,226Net Assets 2012: $90,2262012Assets 2013: $110,304Net Assets 2013: $110,3042013Assets 2014: $102,920Net Assets 2014: $102,9202014Assets 2015: $97,648Liabilities 2015: $0Net Assets 2015: $97,6482015Assets 2016: $102,537Liabilities 2016: $0Net Assets 2016: $102,5372016Assets 2017: $114,280Liabilities 2017: $0Net Assets 2017: $114,2802017Assets 2018: $122,815Net Assets 2018: $122,8152018Assets 2019: $111,787Liabilities 2019: $4,294Net Assets 2019: $107,4932019Assets 2020: $158,123Liabilities 2020: $4,295Net Assets 2020: $153,8282020Assets 2021: $131,132Liabilities 2021: $4,293Net Assets 2021: $126,8392021Assets 2022: $87,188Liabilities 2022: $4,294Net Assets 2022: $82,8942022Assets 2023: $98,522Liabilities 2023: $4,295Net Assets 2023: $94,2272023

Highlighted filing

2017

Assets$114,280
Liabilities$0
Net Assets$114,280

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $94,147Expenses 2010: $65,075Net Income 2010: $29,0722010Revenue 2011: $46,405Expenses 2011: $78,813Net Income 2011: -$32,4082011Revenue 2012: $78,656Expenses 2012: $71,044Net Income 2012: $7,6122012Revenue 2013: $70,128Expenses 2013: $50,050Net Income 2013: $20,0782013Revenue 2014: $60,129Expenses 2014: $67,513Net Income 2014: -$7,3842014Revenue 2015: $68,430Expenses 2015: $73,702Net Income 2015: -$5,2722015Revenue 2016: $78,409Expenses 2016: $73,520Net Income 2016: $4,8892016Revenue 2017: $60,601Expenses 2017: $48,858Net Income 2017: $11,7432017Revenue 2018: $70,625Expenses 2018: $62,090Net Income 2018: $8,5352018Revenue 2019: $76,266Expenses 2019: $93,708Net Income 2019: -$17,4422019Revenue 2020: $125,709Expenses 2020: $79,374Net Income 2020: $46,3352020Revenue 2021: $55,469Expenses 2021: $84,524Net Income 2021: -$29,0552021Revenue 2022: $97,956Expenses 2022: $141,900Net Income 2022: -$43,9442022Revenue 2023: $104,975Expenses 2023: $93,642Net Income 2023: $11,3332023

Highlighted filing

2017

Revenue$60,601
Expenses$48,858
Net Income$11,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$79,899
Mission and Program Overview

Mission

The organization was established to further the interests of its membershipby seeking improved terms and conditions of employment, to render moral andmaterial aid to members as needed, to provide representation and/or counselin legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MURPHYPresidentPT$0--
BRIAN MCNALLYVice PresidentPT$0--
LOUIS HRIBIKSecretaryPT$0--
FRANK EMANUELETreasurerPT$0--
JAMES CRILLYDelegatePT$0--
CRAIG SANTOROSgt At ArmsPT$0--
ROBERT ILLESTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,955$19,955$11,001$8,954
Spring Festival Income$8,079$8,079$3,559$4,520
Total Events$34,518$34,518$19,298$15,220
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$1,134
Filing and Contact Details

Filer

Filer Name
HUNTERDON COUNTY PBA LOCAL #188
EIN
22-2741510
Phone
9089631205
Address
PO BOX 249, FLEMINGTON, NJ 08822

Signing Officer

Name
Frank Emanuele
Title
Treasurer
Phone
9089631205
Signed
2018-02-20
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
290 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

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

Description: meetings and conventions. Amount: 8,295. Description: office expenses. Amount: 186. Description: pac contributions. Amount: 1,134. Description: bank charges. Amount: 15. Description: insurance. Amount: 359. Description: postage. Amount: 504. Description: mailing fund drive expenses. Amount: 5,934. Description: filing fees. Amount: 60. Description: community relations. Amount: 622. Description: officer allowances. Amount: 500. Description: officer expenses. Amount: 420. Description: promotional & goodwill. Amount: 2,553. Total to form 990-ez, line 16: 20,582.

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt016412
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09089631205
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 249
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLEMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102537
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019075
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011864
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114280
IRS990EZ/FundraisingGrossIncomeAmt034518
IRS990EZ/GrossReceiptsAmt079899
IRS990EZ/GroupExemptionNum06098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025444
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS HRIBIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK EMANUELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CRILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG SANTORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT ILLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020582
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIPBY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL ANDMATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSELIN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt0862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt019298
IRS990EZ/SpecialEventsNetIncomeLossAmt015220
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt048858
IRS990EZ/TotalRevenueAmt060601
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PBA188.COM
IRS990ScheduleC/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt01134
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt01134
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0472239526
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0NJS PBA PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0158 MAIN STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0WOODBRIDGE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd007095
IRS990ScheduleC/TotalExemptFunctionExpendAmt01134
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FESTIVAL INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS AND CONVENTIONS. AMOUNT: 8,295. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 186. DESCRIPTION: PAC CONTRIBUTIONS. AMOUNT: 1,134. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 359. DESCRIPTION: POSTAGE. AMOUNT: 504. DESCRIPTION: MAILING FUND DRIVE EXPENSES. AMOUNT: 5,934. DESCRIPTION: FILING FEES. AMOUNT: 60. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 622. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 500. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 420. DESCRIPTION: PROMOTIONAL & GOODWILL. AMOUNT: 2,553. TOTAL TO FORM 990-EZ, LINE 16: 20,582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK EMANUELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09089631205
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTERDON COUNTY PBA LOCAL #188
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0222741510
ReturnHeader/Filer/PhoneNum09089631205
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/Filer/USAddress/CityNm0FLEMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0901D5CDC672E5BC5BD21A38BEE28A67D6700C423
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:03:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02018-03-02T11:45:33-06:00
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
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$1.05$0.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.98$1.42$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.55$0.85$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.26$0.79$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$0.76$0.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.71$0.62$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.61$0.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.78$0.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.68$0.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.60$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.70$0.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.79$0.71$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.46$0.79$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.94$0.65$0.29