Civic Intelligence

Huron-Clinton Metroparks Foundation

990 • Fiscal year 2016 • EIN 22-3898436

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileWWW.METROPARKS.COM/DONATE
13000 High Ridge DriveBrighton, MI 48114

(810) 227-2727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$140,528

Down $3,087 (-2.1%) from 2015

Net Assets

Down

$140,528

Down $3,087 (-2.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$289,004

Down $97,274 (-25%) from 2015

Expenses

Down

$292,091

Down $49,309 (-14%) from 2015

Net Income

Down

-$3,087

Down $47,965 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $4,059Liabilities 2011: $02011Assets 2012: $10,129Liabilities 2012: $02012Assets 2013: $6,947Liabilities 2013: $02013Assets 2014: $98,737Liabilities 2014: $0Net Assets 2014: $98,7372014Assets 2015: $143,615Liabilities 2015: $0Net Assets 2015: $143,6152015Assets 2016: $140,528Liabilities 2016: $0Net Assets 2016: $140,5282016Assets 2017: $155,177Liabilities 2017: $5,513Net Assets 2017: $149,6642017Assets 2018: $312,100Liabilities 2018: $5,783Net Assets 2018: $306,3172018Assets 2019: $287,600Liabilities 2019: $130,109Net Assets 2019: $157,4912019Assets 2020: $1,444,169Liabilities 2020: $1,368,139Net Assets 2020: $76,0302020Assets 2021: $2,043,995Liabilities 2021: $1,951,440Net Assets 2021: $92,5552021Assets 2022: $2,213,131Liabilities 2022: $2,159,070Net Assets 2022: $54,0612022Assets 2023: $1,786,300Liabilities 2023: $42,270Net Assets 2023: $1,744,0302023Assets 2024: $1,828,340Liabilities 2024: $19,247Net Assets 2024: $1,809,0932024

Highlighted filing

2016

Assets$140,528
Liabilities$0
Net Assets$140,528
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $1,155Expenses 2011: $50,020Net Income 2011: -$48,8652011Revenue 2012: $20,750Expenses 2012: $14,680Net Income 2012: $6,0702012Revenue 2013: $50,658Expenses 2013: $53,840Net Income 2013: -$3,1822013Revenue 2014: $145,249Expenses 2014: $53,459Net Income 2014: $91,7902014Revenue 2015: $386,278Expenses 2015: $341,400Net Income 2015: $44,8782015Revenue 2016: $289,004Expenses 2016: $292,091Net Income 2016: -$3,0872016Revenue 2017: $441,773Expenses 2017: $383,355Net Income 2017: $58,4182017Revenue 2018: $403,874Expenses 2018: $247,221Net Income 2018: $156,6532018Revenue 2019: $189,032Expenses 2019: $220,664Net Income 2019: -$31,6322019Revenue 2020: $73,579Expenses 2020: $155,040Net Income 2020: -$81,4612020Revenue 2021: $202,616Expenses 2021: $186,091Net Income 2021: $16,5252021Revenue 2022: $194,408Expenses 2022: $232,902Net Income 2022: -$38,4942022Revenue 2023: $105,653Expenses 2023: $574,754Net Income 2023: -$469,1012023Revenue 2024: $151,772Expenses 2024: $86,709Net Income 2024: $65,0632024

Highlighted filing

2016

Revenue$289,004
Expenses$292,091
Net Income-$3,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$289,004
Mission and Program Overview

Mission

To provide critical support to sustain the huron-clinton metoropolitan authority for the enrichment of the people and environment of southeast michigan

Provide critical support to sustain the huron-clinton metropolitan authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,615$140,528▼ $3,087
Total Assets$143,615$140,528▼ $3,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,615$140,528▼ $3,087
Total Net Assets Fund Balance$143,615$140,528▼ $3,087
Total Liabilities and Net Assets / Fund Balance$143,615$140,528▼ $3,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,841-▲ $2,002-$25,301
2015$24,841---$24,841
2014$27,046--$2,565$24,481
2013$27,464---$27,046
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Timothy MccarthyPresident
John HertelVice President
George PhiferSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,097
Program Service Revenue
$0
Investment Income
$1,907
Other Revenue
$0
All Other Contributions
$287,097
Change in Net Assets
$-3,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,460
Other Expenses$132,631
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,460--$159,460
All Other Expenses$10,560--$10,560
Other Expenses$10,099--$10,099
Total Functional Expenses$292,091$0$0$292,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huron-clinton Metropolitan AuthorityBrighton, MI-To Provide Critical Support to Sustain the Huron-clinton Metroparks Authority.$159,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review and approve the 990 return before it is submitted. This is done at one of the board meetings.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Huron-clinton Metroparks Foundation
EIN
22-3898436
Phone
8102272727
Address
13000 HIGH RIDGE DRIVE, BRIGHTON, MI 48114

Signing Officer

Name
Timothy Mccarthy
Title
President
Phone
8102272727
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mccarthy
Formed
2003
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Abraham & Gaffney Pc
Address
108 SPRING ST, ST JOHNS, MI 48879
Phone
9892246836
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds held by the foundation are for the maintenance and continuance of the foundation's exempt primary purpose, to provide critical support to sustain the huron-clinton metropolitan authority.”

Raw XML Appendix349 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
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IRS990/AllOtherExpensesGrp/TotalAmt010560
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IRS990/BooksInCareOfDetail/PhoneNum08102272727
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0159460
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPOLITAN AUTHORITY FOR THE ENRICHMENT OF THE PEOPLE AND ENVIRONMENT OF SOUTHEAST MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143615
IRS990/NetAssetsOrFundBalancesEOYAmt0140528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERMIT EXPENSE
IRS990/OtherExpensesGrp/Desc1BENCH AND TREE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111972
IRS990/OtherExpensesGrp/ProgramServicesAmt110099
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIFIC PARK DONATIONS: DONATIONS MADE TO THE VARIOUS METROPARKS THROUGHOUT THE YEAR. DONATIONS ARE MADE ON AN AS NEEDED BASIS ONCE A NEED FOR IMPROVEMENT/RESTORATION HAS BEEN IDENTIFIED. DURING FY 2016 THE LARGEST PROJECT WAS THE RESTORATION OF THE MILL AT THE WOLCOTT MILL METROPARK. THE FOUNDATION DONATED $45,000 FOR NEW TRAIL SIGNS AT THE KENSINGTON NATURE CENTER AS WELL AS A NEW INTERACTIVE EXHIBIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159460
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0159460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057375
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036955
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL DONATIONS MADE TO THE FOUNDATION.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION MAKES DONATIONS TO THE HURON-CLINTON METROPARKS AUTHORITY EACH YEAR WHICH PROVIDES CRITICAL SUPPORT TO SUSTAIN THE METROPARKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION PROVIDES CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPARKS AUTHORITY FOR THE ENRICHMENT OF THE PEOPLE AND ENVIRONMENT IN SOUTHEAST MICHIGAN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE HURON-CLINTON METROPOLITAN AUTHORITY IS A GOVERNMENTAL ENTITY AND THEREFORE HAS NEVER RECEIVED AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 2:
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024841
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024481
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0418
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027046
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS HELD BY THE FOUNDATION ARE FOR THE MAINTENANCE AND CONTINUANCE OF THE FOUNDATION'S EXEMPT PRIMARY PURPOSE, TO PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPOLITAN AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0159460
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CRITICAL SUPPORT TO SUSTAIN THE HURON-CLINTON METROPARKS AUTHORITY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HURON-CLINTON METROPOLITAN AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0386005602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013000 HIGH RIDGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048114
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE 990 RETURN BEFORE IT IS SUBMITTED. THIS IS DONE AT ONE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143615
IRS990/TotalAssetsEOYAmt0140528
IRS990/TotalAssetsGrp/BOYAmt0143615
IRS990/TotalAssetsGrp/EOYAmt0140528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0287097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt070747
IRS990/TotalProgramServiceExpensesAmt0292091
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143615
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd048114
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.METROPARKS.COM/DONATE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102272727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON-CLINTON METROPARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HURO
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ReturnHeader/Filer/PhoneNum08102272727
ReturnHeader/Filer/USAddress/AddressLine1Txt013000 HIGH RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2381B023FB3A21746D042A663D24D517D343A26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2381B023FB3A21746D042A663D24D517D343A26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.231.220.98
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:10:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382771117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAHAM & GAFFNEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 SPRING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048879
ReturnHeader/PreparerPersonGrp/PhoneNum09892246836
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/ReturnTs02017-04-18T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,528
Liabilities
$0
Net assets
$140,528
Revenue
$289,004
Expenses
$292,091
Net income
-$3,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$0.15$0.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.04$1.74$0.11$0.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.16$0.05$0.19$0.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.95$0.09$0.20$0.19$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.37$0.08$0.07$0.16$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$0.19$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.31$0.40$0.25$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.44$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.15$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.05$0.05