Civic Intelligence

Pennsylvania Foundrymens Association

990EZ • Fiscal year 2016 • EIN 25-1310833

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

PO Box 762Plymouth Meeting, PA 19462

(610) 825-5126

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$48,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,584

Up $6,522 (+19%) from 2015

Net Assets

Up

$40,584

Up $6,522 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$107,962

Up $35,220 (+48%) from 2015

Expenses

Up

$101,440

Up $30,573 (+43%) from 2015

Net Income

Up

$6,522

Up $4,647 (+248%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $32,903Liabilities 2010: $0Net Assets 2010: $32,9032010Assets 2011: $38,753Liabilities 2011: $0Net Assets 2011: $38,7532011Assets 2012: $36,314Liabilities 2012: $0Net Assets 2012: $36,3142012Assets 2013: $33,134Liabilities 2013: $0Net Assets 2013: $33,1342013Assets 2014: $32,187Liabilities 2014: $0Net Assets 2014: $32,1872014Assets 2015: $34,062Liabilities 2015: $0Net Assets 2015: $34,0622015Assets 2016: $40,584Liabilities 2016: $0Net Assets 2016: $40,5842016Assets 2017: $52,365Liabilities 2017: $0Net Assets 2017: $52,3652017Assets 2018: $71,793Liabilities 2018: $0Net Assets 2018: $71,7932018Assets 2019: $70,934Liabilities 2019: $0Net Assets 2019: $70,9342019Assets 2020: $70,709Liabilities 2020: $0Net Assets 2020: $70,7092020Assets 2021: $81,431Liabilities 2021: $0Net Assets 2021: $81,4312021Assets 2023: $71,028Liabilities 2023: $0Net Assets 2023: $71,0282023Assets 2024: $78,244Liabilities 2024: $0Net Assets 2024: $78,2442024

Highlighted filing

2016

Assets$40,584
Liabilities$0
Net Assets$40,584

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $135,786Expenses 2010: $138,365Net Income 2010: -$2,5792010Revenue 2011: $137,143Expenses 2011: $131,293Net Income 2011: $5,8502011Revenue 2012: $125,748Expenses 2012: $128,187Net Income 2012: -$2,4392012Revenue 2013: $112,069Expenses 2013: $115,249Net Income 2013: -$3,1802013Revenue 2014: $80,350Expenses 2014: $81,297Net Income 2014: -$9472014Revenue 2015: $72,742Expenses 2015: $70,867Net Income 2015: $1,8752015Revenue 2016: $107,962Expenses 2016: $101,440Net Income 2016: $6,5222016Revenue 2017: $125,044Expenses 2017: $113,263Net Income 2017: $11,7812017Revenue 2018: $137,269Expenses 2018: $117,841Net Income 2018: $19,4282018Revenue 2019: $95,387Expenses 2019: $96,246Net Income 2019: -$8592019Revenue 2020: $76,960Expenses 2020: $77,185Net Income 2020: -$2252020Revenue 2021: $63,936Expenses 2021: $53,214Net Income 2021: $10,7222021Revenue 2023: $62,700Expenses 2023: $67,517Net Income 2023: -$4,8172023Revenue 2024: $66,915Expenses 2024: $59,709Net Income 2024: $7,2062024

Highlighted filing

2016

Revenue$107,962
Expenses$101,440
Net Income$6,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$107,962
Mission and Program Overview

Mission

Advocate for PA foundry industry

Job and safety training programs for foundry companies and organizations

Program Services

DescriptionGrantsExpenses
ADMINISTRATOR OF JOB AND SAFETY TRAINING PROGRAMS FOR FOUNDRIES WITH PARTIAL SPONSORSHIP AND SUPERVISON OF OSHA AND PA DEPT OF LABOR$0$0
ANNUAL MEMBERSHIP MEETING TO INFORM FOUNDRIES OF GOVERNMENTAL SAFETY AND INSURANCE ISSUES$0$0
ADMINISTRATOR OF FOUNDRIES TO HANDLE ENVIRONMENTAL AND ENERGY ISSUES COLLBORATIVELY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER G MOYERExecutive VP & SecretaryPT$48,000-$48,000
ROGER BOOSEPresident-$0--
WILLIAM JUERGENSVice President-$0--
MARK BROICHTreasurer-$0--
ALAN BRINKBoard Member-$0--
BARRY HODGEBoard Member-$0--
CHRISTOPHER CAMPBELLBoard Member-$0--
JERRY FLURYBoard Member-$0--
MICHAEL LEIBBoard Member-$0--
NANCY BRITTAINBoard Member-$0--
PETER GUIDI JRBoard Member-$0--
ROBERT DITTMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pennsylvania Foundry Association
EIN
25-1310833
Phone
6108255126
Address
PO BOX 762, PLYMOUTH MEETING, PA 19462

Signing Officer

Name
Christopher G Moyer
Title
Executive VP and Secretary
Phone
6108255126
Signed
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Bruce Braunewellcpa
Phone
2156433900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 123.

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

Description: consultants. Amount: 8,000. Description: meeting and seminar expenses. Amount: 2,430. Description: telephone. Amount: 1,020. Description: utility solutions. Amount: 35,940. Description: website. Amount: 419. Description: fees. Amount: 1,000. Description: travel. Amount: 500. Total to form 990-ez, line 16: 49,309.

Raw XML Appendix171 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06108255126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 762
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH MEETING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04025
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040584
IRS990EZ/GrossReceiptsAmt0107962
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt026071
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt248000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BOOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM JUERGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER G MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BROICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARRY HODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY FLURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL LEIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY BRITTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETER GUIDI JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ROBERT DITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE VP & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049309
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOB AND SAFETY TRAINING PROGRAMS FOR FOUNDRY COMPANIES AND ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt081768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADMINISTRATOR OF JOB AND SAFETY TRAINING PROGRAMS FOR FOUNDRIES WITH PARTIAL SPONSORSHIP AND SUPERVISON OF OSHA AND PA DEPT OF LABOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL MEMBERSHIP MEETING TO INFORM FOUNDRIES OF GOVERNMENTAL SAFETY AND INSURANCE ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATOR OF FOUNDRIES TO HANDLE ENVIRONMENTAL AND ENERGY ISSUES COLLBORATIVELY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0101440
IRS990EZ/TotalRevenueAmt0107962
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PFAWEB.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSULTANTS. AMOUNT: 8,000. DESCRIPTION: MEETING AND SEMINAR EXPENSES. AMOUNT: 2,430. DESCRIPTION: TELEPHONE. AMOUNT: 1,020. DESCRIPTION: UTILITY SOLUTIONS. AMOUNT: 35,940. DESCRIPTION: WEBSITE. AMOUNT: 419. DESCRIPTION: FEES. AMOUNT: 1,000. DESCRIPTION: TRAVEL. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 49,309.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER G MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP AND SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06108255126
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA FOUNDRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0251310833
ReturnHeader/Filer/PhoneNum06108255126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029F87A9D39E1AF1CE74A79087F12977789B3302A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029F87A9D39E1AF1CE74A79087F12977789B3302A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 W GERMANTOWN PIKE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH MEETING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019462
ReturnHeader/PreparerPersonGrp/PhoneNum02156433900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE BRAUNEWELLCPA
ReturnHeader/ReturnTs02017-05-10T10:50:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.67$0.60$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.63$0.68$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.64$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.77$0.77$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.37$1.18$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.25$1.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.08$1.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.73$0.71$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.80$0.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.12$1.15$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.26$1.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.37$1.31$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.36$1.38$0.03