Civic Intelligence

Community Players

990EZ • Fiscal year 2018 • EIN 22-6063986

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

1000 North Ave WWestfield, NJ 07090

(908) 232-9568

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$97,775

Up $4,470 (+4.8%) from 2017

Net Assets

Up

$93,114

Up $4,470 (+5.0%) from 2017

Liabilities

Flat

$4,661

Flat from 2017

Revenue

Down

$45,134

Down $7,908 (-15%) from 2017

Expenses

Down

$40,019

Down $9,634 (-19%) from 2017

Net Income

Up

$5,115

Up $1,726 (+51%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $57,954Liabilities 2011: $02011Assets 2012: $78,979Net Assets 2012: $78,9792012Assets 2013: $74,940Net Assets 2013: $74,9402013Assets 2014: $90,160Net Assets 2014: $90,1602014Assets 2015: $88,428Net Assets 2015: $88,4282015Assets 2016: $90,137Liabilities 2016: $4,145Net Assets 2016: $85,9922016Assets 2017: $93,305Liabilities 2017: $4,661Net Assets 2017: $88,6442017Assets 2018: $97,775Liabilities 2018: $4,661Net Assets 2018: $93,1142018Assets 2019: $102,086Liabilities 2019: $4,6612019Assets 2020: $91,257Liabilities 2020: $4,661Net Assets 2020: $86,5962020Assets 2021: $73,044Liabilities 2021: $5,686Net Assets 2021: $67,3582021Assets 2023: $91,627Liabilities 2023: $4,6612023Assets 2025: $92,067Liabilities 2025: $4,661Net Assets 2025: $87,4062025

Highlighted filing

2018

Assets$97,775
Liabilities$4,661
Net Assets$93,114

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,064Expenses 2011: $46,573Net Income 2011: $32,4912011Revenue 2012: $65,261Expenses 2012: $40,295Net Income 2012: $24,9662012Revenue 2013: $53,609Expenses 2013: $56,488Net Income 2013: -$2,8792013Revenue 2014: $62,405Expenses 2014: $47,727Net Income 2014: $14,6782014Revenue 2015: $56,812Expenses 2015: $58,391Net Income 2015: -$1,5792015Revenue 2016: $39,828Expenses 2016: $42,661Net Income 2016: -$2,8332016Revenue 2017: $53,042Expenses 2017: $49,653Net Income 2017: $3,3892017Revenue 2018: $45,134Expenses 2018: $40,019Net Income 2018: $5,1152018Revenue 2019: $59,373Expenses 2019: $55,659Net Income 2019: $3,7142019Revenue 2020: $32,039Expenses 2020: $43,595Net Income 2020: -$11,5562020Revenue 2021: $7,386Expenses 2021: $26,218Net Income 2021: -$18,8322021Revenue 2023: $57,047Expenses 2023: $47,986Net Income 2023: $9,0612023Revenue 2025: $57,284Expenses 2025: $53,457Net Income 2025: $3,8272025

Highlighted filing

2018

Revenue$45,134
Expenses$40,019
Net Income$5,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$45,134
Mission and Program Overview

Mission

Providing an opportunity for non-professional proformers, directors and other production personal to produce quality plays for the public.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF FOUR PLAYS PER YEAR.-$33,259
DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER.-$1,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN LEMENILLEPresident-$0--
SALLY LEEVP Business-$0--
JOANNE LEMENILEVP Productio-$0--
RUSSELL ORTIZSecretary-$0--
WILLIAM MCMEEKANTreasurer/Te-$0--
GEORGE HILTZDirector Fac-$0--
KATIE ENGELDirector Mar-$0--
DON MOKRAUERDirector Gra-$0--
WENDY BREGMANBox Office D-$0--
Filing and Contact Details

Filer

Filer Name
Community Players
EIN
22-6063986
Phone
9082329568
Address
1000 NORTH AVE W, WESTFIELD, NJ 07090

Signing Officer

Name
William Mcmeekan
Title
Treasurer/tech. Director
Phone
9082329568
Signed
2019-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Jon K Finne CPA
Address
157 FARLEY AVE, FANWOOD, NJ 07023-1059
Preparer
Jon K Finne CPA
Phone
9082325101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Dedicated grants 4,375 cash contributions 108 total 4,483

Form 990-ez, Part I, Line 16

Expenses public relations & advertisin 320 office supplies 1,837 phone/fax/internet 2,217 safe deposit box rent 65 royalties 1,810 cast & crew hospitality 1,383 opening night hospitalty 600 insurance 5,176 director's & crew gifts 1,206 scripts 1,791 set construction 1,204 set painting & decoration 710 lighting 498 costumes 409 props 981 hospitality 233 non-investment depreciation 156 total 20,596

Form 990-ez, Part I, Line 20

UNREALIZED LOSS -644

Form 990-ez, Part II, Line 24

5,000 5,000 less accumulated depreciation 3,442 3,598 total 1,558 1,402

Form 990-ez, Part II, Line 26

CAPITAL FUND 4,661 4,661

Form 990-ez, Part III

Providing an opportunity for non-professional proformers, directors and other production personal to produce quality plays for the public.

Form 990-ez, Part III, Line 31

Depreciation of capital improvement to theater.

Raw XML Appendix180 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/PersonNm0WILLIAM MCMEEKAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09082329568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01257 SLEEPY HOLLOW DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTCH PLAINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064980
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093304
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097775
IRS990EZ/GrossReceiptsAmt045134
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0706
IRS990EZ/LandAndBuildingsGrp/BOYAmt032353
IRS990EZ/LandAndBuildingsGrp/EOYAmt031393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010661
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt088643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093114
IRS990EZ/OccupancyRentUtltsAndMaintAmt016548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN LEMENILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE LEMENILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSSELL ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MCMEEKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE HILTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON MOKRAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDY BREGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP BUSINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PRODUCTIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/TE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR FAC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR MAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR GRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOX OFFICE D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01402
IRS990EZ/OtherChangesInNetAssetsAmt0-644
IRS990EZ/OtherExpensesTotalAmt020596
IRS990EZ/OtherRevenueTotalAmt04483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING AN OPPORTUNITY FOR NON-PROFESSIONAL PROFORMERS, DIRECTORS AND OTHER PRODUCTION PERSONAL TO PRODUCE QUALITY PLAYS FOR THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt02875
IRS990EZ/ProgramServiceRevenueAmt029284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF FOUR PLAYS PER YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11116
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040019
IRS990EZ/TotalProgramServiceExpensesAmt034375
IRS990EZ/TotalRevenueAmt045134
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTFIELDCOMMUNITYPLAYERS.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0257221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062405
IRS990ScheduleA/Total509Grp/TotalAmt0257221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEDICATED GRANTS 4,375 CASH CONTRIBUTIONS 108 TOTAL 4,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLIC RELATIONS & ADVERTISIN 320 OFFICE SUPPLIES 1,837 PHONE/FAX/INTERNET 2,217 SAFE DEPOSIT BOX RENT 65 ROYALTIES 1,810 CAST & CREW HOSPITALITY 1,383 OPENING NIGHT HOSPITALTY 600 INSURANCE 5,176 DIRECTOR'S & CREW GIFTS 1,206 SCRIPTS 1,791 SET CONSTRUCTION 1,204 SET PAINTING & DECORATION 710 LIGHTING 498 COSTUMES 409 PROPS 981 HOSPITALITY 233 NON-INVESTMENT DEPRECIATION 156 TOTAL 20,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS -644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35,000 5,000 LESS ACCUMULATED DEPRECIATION 3,442 3,598 TOTAL 1,558 1,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL FUND 4,661 4,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING AN OPPORTUNITY FOR NON-PROFESSIONAL PROFORMERS, DIRECTORS AND OTHER PRODUCTION PERSONAL TO PRODUCE QUALITY PLAYS FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION OF CAPITAL IMPROVEMENT TO THEATER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCMEEKAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/TECH. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09082329568
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PLAYERS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0226063986
ReturnHeader/Filer/PhoneNum09082329568
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 NORTH AVE W
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007090
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A8826808D152F37D4C2501E6AD262385C8D96B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A8826808D152F37D4C2501E6AD262385C8D96B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.35.99.18
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:38:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205706263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JON K FINNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 FARLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070231059
ReturnHeader/PreparerPersonGrp/PhoneNum09082325101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON K FINNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-14T10:38:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.57$0.53$0.04
2023Summary only. Only limited summary data is available for this year.$0.92$0.05$0.57$0.48$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.67$0.07$0.26$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.87$0.32$0.44$0.12
2019Summary only. Only limited summary data is available for this year.$1.02$0.05$0.59$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.45$0.40$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.05$0.89$0.53$0.50$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.40$0.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.62$0.48$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.54$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.65$0.40$0.25
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$0.79$0.47$0.32