Civic Intelligence

Ennis Rodeo Inc.

990EZ • Fiscal year 2016 • EIN 26-0643719

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

PO Box 1681Ennis, MT 59729

(406) 682-4473

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 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$122,704

Down $5,052 (-4.0%) from 2015

Net Assets

Up

$122,704

Up $13,164 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,349

Up $15,535 (+15%) from 2015

Expenses

Up

$107,185

Up $5,062 (+5.0%) from 2015

Net Income

Up

$13,164

Up $10,473 (+389%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $129,656Liabilities 2010: $49,835Net Assets 2010: $79,8212010Assets 2011: $137,801Liabilities 2011: $39,835Net Assets 2011: $97,9662011Assets 2012: $183,632Liabilities 2012: $81,668Net Assets 2012: $101,9642012Assets 2013: $164,095Liabilities 2013: $61,758Net Assets 2013: $102,3372013Assets 2014: $162,018Liabilities 2014: $55,169Net Assets 2014: $106,8492014Assets 2015: $127,756Liabilities 2015: $18,216Net Assets 2015: $109,5402015Assets 2016: $122,704Net Assets 2016: $122,7042016Assets 2017: $133,622Net Assets 2017: $133,6222017Assets 2018: $153,514Net Assets 2018: $153,5142018Assets 2019: $146,941Net Assets 2019: $146,9412019Assets 2020: $134,969Net Assets 2020: $134,9692020Assets 2021: $214,035Net Assets 2021: $214,0352021Assets 2022: $297,404Net Assets 2022: $297,4042022Assets 2023: $414,045Liabilities 2023: $0Net Assets 2023: $414,0452023Assets 2024: $535,875Liabilities 2024: $0Net Assets 2024: $535,8752024

Highlighted filing

2016

Assets$122,704
Liabilities-
Net Assets$122,704

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $102,860Expenses 2010: $100,292Net Income 2010: $2,5682010Revenue 2011: $108,437Expenses 2011: $90,292Net Income 2011: $18,1452011Revenue 2012: $93,934Expenses 2012: $89,936Net Income 2012: $3,9982012Revenue 2013: $109,451Expenses 2013: $109,078Net Income 2013: $3732013Revenue 2014: $109,538Expenses 2014: $105,026Net Income 2014: $4,5122014Revenue 2015: $104,814Expenses 2015: $102,123Net Income 2015: $2,6912015Revenue 2016: $120,349Expenses 2016: $107,185Net Income 2016: $13,1642016Revenue 2017: $115,794Expenses 2017: $104,876Net Income 2017: $10,9182017Revenue 2018: $146,369Expenses 2018: $126,477Net Income 2018: $19,8922018Revenue 2019: $87,191Expenses 2019: $93,764Net Income 2019: -$6,5732019Revenue 2020: $66,225Expenses 2020: $78,197Net Income 2020: -$11,9722020Revenue 2021: $162,419Expenses 2021: $83,353Net Income 2021: $79,0662021Revenue 2022: $186,688Expenses 2022: $103,319Net Income 2022: $83,3692022Revenue 2023: $210,479Expenses 2023: $93,838Net Income 2023: $116,6412023Revenue 2024: $227,810Expenses 2024: $105,980Net Income 2024: $121,8302024

Highlighted filing

2016

Revenue$120,349
Expenses$107,185
Net Income$13,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$120,349
Mission and Program Overview

Mission

Provide rodeo events for the benefit of the public and surrounding community

Program Services

DescriptionGrantsExpenses
PROVIDE RODEO EVENTS FOR THE BENEFIT OF THE PUBLIC AND SURROUNDING COMMUNITY$74,047-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE NELSONDirector-$0--
HOLLY CROYPresident-$0--
JEFF DIEBERTVice President-$0--
KURT GRADENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ennis Rodeo Inc
EIN
26-0643719
Phone
4066824473
Address
PO BOX 1681, ENNIS, MT 59729

Signing Officer

Name
Holly Croy
Title
President
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
Supplemental Narrative

Additional Explanations

Other Revenue.1

INSURANCE REFUND $234

Other Expenses.1001

Advertising and Promotion $1734

Other Expenses.1002

Office Expenses $715

Other Expenses.1007

Conferences, Conventions, and Meetings $963

Other Expenses.1008

Interest $1133

Other Expenses.1009

Depreciation $12515

Other Expenses.1012

Insurance $1504

Other Expenses.1

PRIZE MONEY $29424

Other Expenses.2

STOCK EXPENSE $23575

Other Expenses.3

JUDGES $7017

Other Expenses.4

MERCHANDISE $5129

Other Expenses.5

ARENA SUPPLIES $5114

Other Expenses.6

NRA FEES $4912

Other Expenses.7

BEVERAGE PURCHASES $3788

Other Expenses.8

POLE BARN EXPENSE $625

Other Expenses.9

Dues & subscriptions $188

Other Expenses.10

BANK CHARGES $59

Other Assets.1003

Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $349

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $18216 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix195 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/PersonNm0DOUBLE M BUSINESS SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04065827093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01395
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122704
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02672
IRS990EZ/GrossReceiptsAmt0120349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114515
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102170
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122704
IRS990EZ/OccupancyRentUtltsAndMaintAmt03855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY CROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF DIEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT GRADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0349
IRS990EZ/OtherExpensesTotalAmt098395
IRS990EZ/OtherRevenueTotalAmt0234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RODEO EVENTS FOR THE BENEFIT OF THE PUBLIC AND SURROUNDING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt0118720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RODEO EVENTS FOR THE BENEFIT OF THE PUBLIC AND SURROUNDING COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107185
IRS990EZ/TotalProgramServiceExpensesAmt074047
IRS990EZ/TotalRevenueAmt0120349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013825
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0370113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023861
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt018659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0444902
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104564
IRS990ScheduleA/Total509Grp/TotalAmt0444902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0444902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REFUND $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $12515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIZE MONEY $29424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STOCK EXPENSE $23575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JUDGES $7017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANDISE $5129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARENA SUPPLIES $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NRA FEES $4912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEVERAGE PURCHASES $3788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POLE BARN EXPENSE $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $519 Machinery and Equipment - Ending $349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $18216 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENNIS RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0ENNI
ReturnHeader/Filer/EIN0260643719
ReturnHeader/Filer/PhoneNum04066824473
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1681
ReturnHeader/Filer/USAddress/CityNm0ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065879239
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE NEIL
ReturnHeader/ReturnTs02017-03-14T10:19:09-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$2.28$1.06$1.22
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$2.10$0.94$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.87$1.03$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.62$0.83$0.79
2020Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.66$0.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.87$0.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$1.46$1.26$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.16$1.05$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.20$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$1.05$1.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.07$1.10$1.05$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.62$1.02$1.09$1.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.82$1.02$0.94$0.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.40$0.98$1.08$0.90$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$1.03$1.00$0.03