Civic Intelligence

Caldwell Gridiron Club

990EZ • Fiscal year 2017 • EIN 23-7172251

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

PO Box 1925West Caldwell, NJ 07007

(973) 557-6515

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

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$59,853

Up $13,723 (+30%) from 2016

Net Assets

Up

$59,853

Up $13,723 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,607

Up $5,555 (+22%) from 2016

Expenses

Down

$16,884

Down $15,490 (-48%) from 2016

Net Income

Up

$13,723

Up $21,045 (+287%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $63,294Net Assets 2012: $63,2942012Assets 2013: $73,446Net Assets 2013: $73,4462013Assets 2014: $80,289Net Assets 2014: $80,2892014Assets 2015: $53,452Net Assets 2015: $53,4522015Assets 2016: $46,130Net Assets 2016: $46,1302016Assets 2017: $59,853Net Assets 2017: $59,8532017Assets 2018: $56,926Net Assets 2018: $56,9262018Assets 2019: $46,632Net Assets 2019: $46,6322019Assets 2020: $35,405Net Assets 2020: $35,4052020Assets 2021: $37,420Net Assets 2021: $37,4202021Assets 2022: $32,414Net Assets 2022: $32,4142022Assets 2023: $21,850Net Assets 2023: $21,8502023

Highlighted filing

2017

Assets$59,853
Liabilities-
Net Assets$59,853

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $33,282Expenses 2012: $30,874Net Income 2012: $2,4082012Revenue 2013: $40,409Expenses 2013: $30,257Net Income 2013: $10,1522013Revenue 2014: $37,217Expenses 2014: $30,374Net Income 2014: $6,8432014Revenue 2015: $21,954Expenses 2015: $48,791Net Income 2015: -$26,8372015Revenue 2016: $25,052Expenses 2016: $32,374Net Income 2016: -$7,3222016Revenue 2017: $30,607Expenses 2017: $16,884Net Income 2017: $13,7232017Revenue 2018: $22,970Expenses 2018: $25,897Net Income 2018: -$2,9272018Revenue 2019: $18,064Expenses 2019: $28,358Net Income 2019: -$10,2942019Revenue 2020: $9,360Expenses 2020: $20,587Net Income 2020: -$11,2272020Revenue 2021: $21,277Expenses 2021: $19,262Net Income 2021: $2,0152021Revenue 2022: $28,748Expenses 2022: $33,754Net Income 2022: -$5,0062022Revenue 2023: $25,963Expenses 2023: $36,527Net Income 2023: -$10,5642023

Highlighted filing

2017

Revenue$30,607
Expenses$16,884
Net Income$13,723
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 20, 2018
Return Version
2017v2.2
Gross Receipts
$80,934
Mission and Program Overview

Mission

Award scholarships & donate equipment and supplies to athletic programs.

Award scholarships & donate equipment to athletic programs.

Program Services

DescriptionGrantsExpenses
Scholarships were provided to qualified students.$6,825$6,825
Equipment & clinics were provided for athletic programs.$3,745$3,745
Donations Made$1,270$1,270
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER LORENZPresident-$0--
THOMAS SHEEHANCo-Vice Pres.-$0--
RICHARD TOPELEWSKICo-Vice Pres.-$0--
DAWN GRIGGSSrgnt At Arms-$0--
JOANNA CHARPENTIERSecretary-$0--
JAMES PIERCETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Retirement Dinner$18,279$14,623$525$14,098
Concession Stand$11,918$11,918-$11,918
Total Events$57,346$51,982$40,193$11,789
Filing and Contact Details

Filer

Filer Name
Caldwell Gridiron Club
EIN
23-7172251
Phone
9735576515
Address
PO BOX 1925, WEST CALDWELL, NJ 07007

Signing Officer

Name
James Pierce
Title
Treasurer
Signed
2018-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Emmanuelle CPA
Address
339 Bloomfield Ave, Caldwell, NJ 07006-5150
Preparer
Thomas M Emmanuelle CPA
Phone
9734031399
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: SCHOLARSHIPS | Donee's Name: VARIOUS | Cash Amount Given: $6825

Other Expenses.1001

Advertising and Promotion $830

Other Expenses.1002

Office Expenses $475

Other Expenses.1012

Insurance $503

Other Expenses.1

TROPHIES & AWARDS $2043

Other Expenses.3

VIDEOS & PHOTOS $300

Other Expenses.4

Business/registration fees $210

Other Expenses.5

Dues and subscriptions $150

Other Expenses.6

BANK CHARGES $109

Other Expenses.7

ANNUAL REPORT $25

Raw XML Appendix205 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/PersonNm0JAMES PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum09736189191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 BROOKSIDE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALDWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07139
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013723
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt068156
IRS990EZ/GamingGrossIncomeAmt05639
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011840
IRS990EZ/GrossReceiptsAmt080934
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS SHEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TOPELEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAWN GRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SRGNT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AWARD SCHOLARSHIPS & DONATE EQUIPMENT TO ATHLETIC PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships were provided to qualified students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Equipment & clinics were provided for athletic programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donations Made
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06825
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13745
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21270
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06825
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13745
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050327
IRS990EZ/SpecialEventsNetIncomeLossAmt023468
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016884
IRS990EZ/TotalProgramServiceExpensesAmt011840
IRS990EZ/TotalRevenueAmt030607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037005
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0261117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066155
IRS990ScheduleA/Total509Grp/TotalAmt0298122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298122
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RETIREMENT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concession Stand
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017694
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08661
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0525
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SCHOLARSHIPS | Donee's Name: VARIOUS | Cash Amount Given: $6825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TROPHIES & AWARDS $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEOS & PHOTOS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS/REGISTRATION FEES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALDWELL GRIDIRON CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0237172251
ReturnHeader/Filer/PhoneNum09735576515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1925
ReturnHeader/Filer/USAddress/CityNm0WEST CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Emmanuelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 Bloomfield Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caldwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070065150
ReturnHeader/PreparerPersonGrp/PhoneNum09734031399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Emmanuelle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-20T17:11:53-08:00
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$21.9$26.0$36.5$10.6
2022Detailed filing. Detailed filing data is available for this year.$32.4$32.4$28.7$33.8$5.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.4$37.4$21.3$19.3$2.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$35.4$9.36$20.6$11.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.6$46.6$18.1$28.4$10.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$56.9$23.0$25.9$2.93
2017Detailed filing. Detailed filing data is available for this year.$59.9$59.9$30.6$16.9$13.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.1$46.1$25.1$32.4$7.32
2015Detailed filing. Detailed filing data is available for this year.$53.5$53.5$22.0$48.8$26.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$80.3$37.2$30.4$6.84
2013Detailed filing. Detailed filing data is available for this year.$73.4$73.4$40.4$30.3$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$63.3$33.3$30.9$2.41