Civic Intelligence

North Belize Medical Missions

990EZ • Fiscal year 2017 • EIN 27-4796119

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

1600 E 29th StBryan, TX 77802

(979) 822-3010

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

39th percentile

-0.6%

Higher net margin than 39% 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

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$1,020

Down $494 (-33%) from 2016

Net Assets

Down

$1,020

Down $494 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,846

Down $21,805 (-22%) from 2016

Expenses

Down

$78,340

Down $21,027 (-21%) from 2016

Net Income

Down

-$494

Down $778 (-274%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $5,988Liabilities 2011: $0Net Assets 2011: $5,9882011Assets 2012: $3,251Liabilities 2012: $0Net Assets 2012: $3,2512012Assets 2013: $2,118Net Assets 2013: $2,1182013Assets 2014: $1,477Net Assets 2014: $1,4772014Assets 2015: $1,230Net Assets 2015: $1,2302015Assets 2016: $1,514Net Assets 2016: $1,5142016Assets 2017: $1,020Net Assets 2017: $1,0202017Assets 2018: $20,863Net Assets 2018: $20,8632018Assets 2019: $20,482Net Assets 2019: $20,4822019Assets 2020: $34,674Net Assets 2020: $34,6742020Assets 2021: $36,080Net Assets 2021: $36,0802021Assets 2022: $28,358Net Assets 2022: $28,3582022Assets 2023: $11,080Net Assets 2023: $11,0802023Assets 2024: $32,983Net Assets 2024: $32,9832024

Highlighted filing

2017

Assets$1,020
Liabilities-
Net Assets$1,020

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $54,8982011Expenses 2012: $70,7102012Revenue 2013: $66,206Expenses 2013: $67,339Net Income 2013: -$1,1332013Revenue 2014: $71,489Expenses 2014: $72,130Net Income 2014: -$6412014Revenue 2015: $84,824Expenses 2015: $85,071Net Income 2015: -$2472015Revenue 2016: $99,651Expenses 2016: $99,367Net Income 2016: $2842016Revenue 2017: $77,846Expenses 2017: $78,340Net Income 2017: -$4942017Revenue 2018: $110,430Expenses 2018: $90,587Net Income 2018: $19,8432018Revenue 2019: $111,373Expenses 2019: $111,754Net Income 2019: -$3812019Revenue 2020: $41,444Expenses 2020: $27,252Net Income 2020: $14,1922020Revenue 2021: $89,830Expenses 2021: $88,424Net Income 2021: $1,4062021Revenue 2022: $110,537Expenses 2022: $118,259Net Income 2022: -$7,7222022Revenue 2023: $119,299Expenses 2023: $136,577Net Income 2023: -$17,2782023Revenue 2024: $196,738Expenses 2024: $174,835Net Income 2024: $21,9032024

Highlighted filing

2017

Revenue$77,846
Expenses$78,340
Net Income-$494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$79,168
Mission and Program Overview

Mission

To provide free healthcare and the message of jesus christ to the needy persons in the corozal region of northern belize. This is done by taking

Program Services

DescriptionGrantsExpenses
A TEAM WAS TAKEN TO BELIZE DURING THE SUMMER OF 2015. MEDICAL, DENTAL AND EYE EXAMS WERE GIVEN FREE OF CHARGE. SERVICES WERE GIVEN AS NEEDED AND EYE GLASSES WERE DISPENSED.-$78,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WOLFORTDirectorPT$0--
ROB TOWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
North Belize Medical Missions
EIN
27-4796119
Phone
9798223010
Address
1600 E 29TH ST, BRYAN, TX 77802

Signing Officer

Name
Robert Wolfert
Title
President
Phone
9798223010
Signed
2018-05-11

Preparer

Firm
David M Hayes CPA Pllc
Address
407 E LANTRIP ST, KILGORE, TX 75662
Preparer
David M Hayes
Phone
9039831984
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

AIRFARE 7449.

Form 990EZ, Part I, Line 16

Belize evoronmental tax 200.

Form 990EZ, Part I, Line 16

CLINIC SUPPLIES 2407.

Form 990EZ, Part I, Line 16

Container plot rental 600.

Form 990EZ, Part I, Line 16

Conference/ seminars 2642.

Form 990EZ, Part I, Line 16

Detal equipment rental 950.

Form 990EZ, Part I, Line 16

Eye clinic supplies 2127.

Form 990EZ, Part I, Line 16

Hotels, meals, gratuities 35620.

Form 990EZ, Part I, Line 16

INSURANCE 1166.

Form 990EZ, Part I, Line 16

MEDICINES 6224.

Form 990EZ, Part I, Line 16

MISC 1663.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 400.

Form 990EZ, Part I, Line 16

PACKING CRATES 296.

Form 990EZ, Part I, Line 16

TEAM SHIRTS 601.

Form 990EZ, Part I, Line 16

VEHICLE RENTAL 7702.

Form 990EZ, Part I, Line 16

FUEL 1798.

Form 990EZ, Part I, Line 16

PARKING AND TOLLS 102.

Form 990EZ, Part I, Line 16

PHONE 472.

Form 990EZ, Part I, Line 16

WATER 1527.

Form 990EZ, Part I, Line 16

SURVEY TRIP 3340.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING 267.

Form 990, Part IX, Line 24E

Eye Clinic Supplies

Form 990, Part IX, Line 24E

Water

Form 990, Part IX, Line 24E

Supplies

Form 990, Part IX, Line 24E

Taxes and Fees

Form 990, Part IX, Line 24E

Dental Equipment Rental

Form 990, Part IX, Line 24E

Container Plot Rental

Form 990, Part IX, Line 24E

Container Repairs

Raw XML Appendix185 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/PersonNm0ROBERT WOLFORT
IRS990EZ/BooksInCareOfDetail/PhoneNum09798223010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 E 29TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRYAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01020
IRS990EZ/FundraisingGrossIncomeAmt09763
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WOLFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB TOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE HEALTHCARE AND THE MESSAGE OF JESUS CHRIST TO THE NEEDY PERSONS IN THE COROZAL REGION OF NORTHERN BELIZE. THIS IS DONE BY TAKING
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A TEAM WAS TAKEN TO BELIZE DURING THE SUMMER OF 2015. MEDICAL, DENTAL AND EYE EXAMS WERE GIVEN FREE OF CHARGE. SERVICES WERE GIVEN AS NEEDED AND EYE GLASSES WERE DISPENSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01322
IRS990EZ/SpecialEventsNetIncomeLossAmt08441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078340
IRS990EZ/TotalProgramServiceExpensesAmt078340
IRS990EZ/TotalRevenueAmt077846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0379867
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379867
IRS990ScheduleA/TotalSupportAmt0379867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AIRFARE 7449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELIZE EVORONMENTAL TAX 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLINIC SUPPLIES 2407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTAINER PLOT RENTAL 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE/ SEMINARS 2642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETAL EQUIPMENT RENTAL 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EYE CLINIC SUPPLIES 2127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOTELS, MEALS, GRATUITIES 35620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICINES 6224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC 1663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PACKING CRATES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TEAM SHIRTS 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VEHICLE RENTAL 7702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUEL 1798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PARKING AND TOLLS 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PHONE 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER 1527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SURVEY TRIP 3340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WEBSITE HOSTING 267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Eye Clinic Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Water
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Taxes and Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Dental Equipment Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Container Plot Rental
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Container Repairs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOLFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09798223010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH BELIZE MEDICAL MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0274796119
ReturnHeader/Filer/PhoneNum09798223010
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 E 29TH ST
ReturnHeader/Filer/USAddress/CityNm0BRYAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D36758031C7C4AC91CFA066958969E43B5C4C759
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022CADA822B23F6CEAC8B3DAA45B3DDDC8503833C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.57.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:25:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAYES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 E LANTRIP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KILGORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075662
ReturnHeader/PreparerPersonGrp/PhoneNum09039831984
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HAYES
ReturnHeader/ReturnTs02018-05-24T13:25:45-07:00
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
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.97$1.75$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.19$1.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.11$1.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.90$0.88$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.41$0.27$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$1.11$1.12$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.10$0.91$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.78$0.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.00$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.71$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.55