Civic Intelligence

Faith at Work

990EZ • Fiscal year 2016 • EIN 26-0287210

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

1977 E Wattles Ste ETroy, MI 48085

(248) 250-9216

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Up

$90,806

Up $2,904 (+3.3%) from 2015

Net Assets

Up

$49,719

Up $9,352 (+23%) from 2015

Liabilities

Down

$41,087

Down $6,448 (-14%) from 2015

Revenue

Up

$82,805

Up $5,695 (+7.4%) from 2015

Expenses

Down

$73,453

Down $1,169 (-1.6%) from 2015

Net Income

Up

$9,352

Up $6,864 (+276%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $78,091Liabilities 2011: $57,439Net Assets 2011: $20,6522011Assets 2012: $79,662Liabilities 2012: $56,136Net Assets 2012: $23,5262012Assets 2013: $83,174Liabilities 2013: $49,099Net Assets 2013: $34,0752013Assets 2014: $83,686Liabilities 2014: $45,807Net Assets 2014: $37,8792014Assets 2015: $87,902Liabilities 2015: $47,535Net Assets 2015: $40,3672015Assets 2016: $90,806Liabilities 2016: $41,087Net Assets 2016: $49,7192016Assets 2017: $86,359Liabilities 2017: $33,380Net Assets 2017: $52,9792017Assets 2018: $95,850Liabilities 2018: $29,001Net Assets 2018: $66,8492018Assets 2019: $94,492Liabilities 2019: $23,446Net Assets 2019: $71,0462019Assets 2020: $94,014Liabilities 2020: $20,628Net Assets 2020: $73,3862020Assets 2021: $73,012Liabilities 2021: $7,393Net Assets 2021: $65,6192021Assets 2022: $74,201Liabilities 2022: $0Net Assets 2022: $74,2012022

Highlighted filing

2016

Assets$90,806
Liabilities$41,087
Net Assets$49,719

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $64,461Expenses 2011: $65,506Net Income 2011: -$1,0452011Revenue 2012: $67,887Expenses 2012: $64,843Net Income 2012: $3,0442012Revenue 2013: $80,054Expenses 2013: $70,971Net Income 2013: $9,0832013Revenue 2014: $79,052Expenses 2014: $75,248Net Income 2014: $3,8042014Revenue 2015: $77,110Expenses 2015: $74,622Net Income 2015: $2,4882015Revenue 2016: $82,805Expenses 2016: $73,453Net Income 2016: $9,3522016Revenue 2017: $78,641Expenses 2017: $75,381Net Income 2017: $3,2602017Revenue 2018: $92,093Expenses 2018: $78,223Net Income 2018: $13,8702018Revenue 2019: $86,391Expenses 2019: $82,194Net Income 2019: $4,1972019Revenue 2020: $67,153Expenses 2020: $64,813Net Income 2020: $2,3402020Revenue 2021: $81,870Expenses 2021: $89,637Net Income 2021: -$7,7672021Revenue 2022: $90,579Expenses 2022: $82,230Net Income 2022: $8,3492022

Highlighted filing

2016

Revenue$82,805
Expenses$73,453
Net Income$9,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$164,186
Mission and Program Overview

Mission

Faith@Work purpose is to help people in need and promote. Each year charities are named and are given a portion of the profits available from the sales. During the year F@W promotes and helps a variety of charities by allowing use of facilities, publicity, etc to help meet their needs. Faith@Work also works closely with residents of Mary's Mantle by training the young women at the store in various business roles. They work closely with an experienced Faith@Work employee until they are able to work independently. This also offers experience on their resume for future employment. The young women also work on various outreach projects including the boutique.

Program Services

DescriptionGrantsExpenses
Various other charities$1,882$1,882
Mary's Mantle$100$700
Believe In Miracles$385$385
MAUBC$350$350
Pro Life`$325$325
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bethany CollisonPresident And Executive DirectorFT$0--
James CollisonDirectorPT$0--
Jack BrosesDirector-$0--
Father Joseph LangDirector-$0--
Lynn CoburnDirector-$0--
Debra AtwellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Faith at Work
EIN
26-0287210
Phone
2482509216
Address
1977 E Wattles Ste E, Troy, MI 48085

Signing Officer

Name
Beth Collison
Title
President
Phone
2482509216
Signed
2017-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;400|Accounting Services;899|Credit Card and Bank Charges;4697|Dues and Subscription;59|Licenses;20|Depreciation;2299|Employee Welfare;434|Entertainment and Meals;90|Interest on Loan;1412|Insurance General;510|Insurance Group;514|Office Supplies;1889|Seminars and Conventions;0|Payroll Taxes;1510|Sales Tax;8375^Total;23108^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Inventory;67855|Prepaid Deposits;5692|Building Deposit;1608|Machinery and Equipment;4085|Furniture and Fixtures;0^Total;79240^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Capital One VISA;5984|State Sales Tax Payable in January 2017;933|Payroll Taxes Payable in January 2017;291|First State Credit Line;33879^Total;41087^

Raw XML Appendix198 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Atwell
IRS990EZ/BooksInCareOfDetail/PhoneNum02488288639
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01977 E Wattles
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Ste E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Troy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02601
IRS990EZ/CostOfGoodsSoldAmt081381
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04748
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090806
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03042
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080204
IRS990EZ/GrossReceiptsAmt0164186
IRS990EZ/GrossSalesOfInventoryAmt0161585
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040367
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049719
IRS990EZ/OccupancyRentUtltsAndMaintAmt025412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bethany Collison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Collison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Broses
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Father Joseph Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Debra Atwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073436
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079240
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023108
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Faith@Work purpose is to help people in need and promote. Each year charities are named and are given a portion of the profits available from the sales. During the year F@W promotes and helps a variety of charities by allowing use of facilities, publicity, etc to help meet their needs. Faith@Work also works closely with residents of Mary's Mantle by training the young women at the store in various business roles. They work closely with an experienced Faith@Work employee until they are able to work independently. This also offers experience on their resume for future employment. The young women also work on various outreach projects including the boutique.
IRS990EZ/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Believe In Miracles
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAUBC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Mary's Mantle
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Pro Life`
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Various other charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3325
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt41882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41882
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016908
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041087
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073453
IRS990EZ/TotalProgramServiceExpensesAmt03642
IRS990EZ/TotalRevenueAmt082805
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0830824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152509
IRS990ScheduleA/Total509Grp/TotalAmt0830824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0830824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;400|Accounting Services;899|Credit Card and Bank Charges;4697|Dues and Subscription;59|Licenses;20|Depreciation;2299|Employee Welfare;434|Entertainment and Meals;90|Interest on Loan;1412|Insurance General;510|Insurance Group;514|Office Supplies;1889|Seminars and Conventions;0|Payroll Taxes;1510|Sales Tax;8375^Total;23108^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory;67855|Prepaid Deposits;5692|Building Deposit;1608|Machinery and Equipment;4085|Furniture and Fixtures;0^Total;79240^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Capital One VISA;5984|State Sales Tax Payable in January 2017;933|Payroll Taxes Payable in January 2017;291|First State Credit Line;33879^Total;41087^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Collison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02482509216
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAITH AT WORK
ReturnHeader/Filer/BusinessNameControlTxt0FAIT
ReturnHeader/Filer/EIN0260287210
ReturnHeader/Filer/PhoneNum02482509216
ReturnHeader/Filer/USAddress/AddressLine1Txt01977 E Wattles Ste E
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048085
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.54.40.206
ReturnHeader/ReturnTs02017-05-06T15:38:30-07:00
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$0.00$74.2$90.6$82.2$8.35
2021Detailed filing. Detailed filing data is available for this year.$73.0$7.39$65.6$81.9$89.6$7.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.0$20.6$73.4$67.2$64.8$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$94.5$23.4$71.0$86.4$82.2$4.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.9$29.0$66.8$92.1$78.2$13.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$86.4$33.4$53.0$78.6$75.4$3.26
2016Detailed filing. Detailed filing data is available for this year.$90.8$41.1$49.7$82.8$73.5$9.35
2015Detailed filing. Detailed filing data is available for this year.$87.9$47.5$40.4$77.1$74.6$2.49
2014Detailed filing. Detailed filing data is available for this year.$83.7$45.8$37.9$79.1$75.2$3.80
2013Detailed filing. Detailed filing data is available for this year.$83.2$49.1$34.1$80.1$71.0$9.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$56.1$23.5$67.9$64.8$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.1$57.4$20.7$64.5$65.5$1.05