Civic Intelligence

Warrior Benefit

990EZ • Fiscal year 2016 • EIN 30-0638370

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

2511 Sparrow Crest DriveKaty, TX 77494

(281) 961-7671

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

18th percentile

-17%

Higher net margin than 18% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$41,894

Down $11,181 (-21%) from 2015

Net Assets

Down

$41,894

Down $11,181 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$64,368

Down $38,448 (-37%) from 2015

Expenses

Down

$75,549

Down $43,988 (-37%) from 2015

Net Income

Up

-$11,181

Up $5,540 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $7,541Liabilities 2011: $0Net Assets 2011: $7,5412011Assets 2012: $34,467Net Assets 2012: $34,4672012Assets 2013: $44,975Net Assets 2013: $44,9752013Assets 2014: $69,796Net Assets 2014: $69,7962014Assets 2015: $53,075Net Assets 2015: $53,0752015Assets 2016: $41,894Net Assets 2016: $41,8942016Assets 2017: $31,647Net Assets 2017: $31,6472017Assets 2018: $24,006Net Assets 2018: $24,0062018Assets 2019: $16,122Net Assets 2019: $16,1222019Assets 2020: $28,675Net Assets 2020: $28,6752020Assets 2021: $11,510Net Assets 2021: $11,5102021Assets 2022: $13,584Net Assets 2022: $13,5842022Assets 2023: $24,993Net Assets 2023: $24,9932023Assets 2024: $21,915Net Assets 2024: $21,9152024

Highlighted filing

2016

Assets$41,894
Liabilities-
Net Assets$41,894

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $49,768Expenses 2011: $42,227Net Income 2011: $7,5412011Revenue 2012: $64,393Expenses 2012: $37,467Net Income 2012: $26,9262012Revenue 2013: $71,189Expenses 2013: $55,681Net Income 2013: $15,5082013Revenue 2014: $106,693Expenses 2014: $81,872Net Income 2014: $24,8212014Revenue 2015: $102,816Expenses 2015: $119,537Net Income 2015: -$16,7212015Revenue 2016: $64,368Expenses 2016: $75,549Net Income 2016: -$11,1812016Revenue 2017: $66,760Expenses 2017: $77,007Net Income 2017: -$10,2472017Revenue 2018: $67,623Expenses 2018: $75,264Net Income 2018: -$7,6412018Revenue 2019: $72,622Expenses 2019: $80,506Net Income 2019: -$7,8842019Revenue 2020: $31,286Expenses 2020: $18,733Net Income 2020: $12,5532020Revenue 2021: $36,098Expenses 2021: $53,263Net Income 2021: -$17,1652021Revenue 2022: $68,149Expenses 2022: $66,075Net Income 2022: $2,0742022Revenue 2023: $62,622Expenses 2023: $51,213Net Income 2023: $11,4092023Revenue 2024: $24,995Expenses 2024: $28,073Net Income 2024: -$3,0782024

Highlighted filing

2016

Revenue$64,368
Expenses$75,549
Net Income-$11,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$106,362
Mission and Program Overview

Mission

Hosts sporting events in Texas to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional

Hosts sporting events in Texas in order to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional injuries that there is a good and purposeful life after service to their country.

Program Services

DescriptionGrantsExpenses
PROVIDED SIX GRANTS TOTALING OVER $56,000 TO ORGANIZATIONS THAT FUND AND SUPPORT VETERAN CAUSES.$56,036-
PROVIDED DIRECT BENEFITS TO VETERANS FOR HOLIDAY AND EMERGENCY NEEDS.$4,000-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROD LONGChairman-$0--
CHARLES HALLExecutive Vice-President-$0--
DAMON DICKENSONSecretary-$0--
JON AULBRETSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Shoot$78,892$78,892$4,231$74,661
Steps 4 Vets$16,922$16,922-$16,922
Total Events$95,814$95,814$41,995$53,819
Filing and Contact Details

Filer

Filer Name
Warrior Benefit
EIN
30-0638370
Phone
2819617671
Address
2511 Sparrow Crest Drive, Katy, TX 77494

Signing Officer

Name
Rod Long
Title
Chairman
Phone
2819617671
Signed
2017-04-26
Discuss with paid preparer
Yes

Preparer

Firm
S D C LLC
Address
PO Box 1278, Columbus, TX 78934
Preparer
Stacy D Collier CPA
Phone
3462311195
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Award or Grant; Fellowship; Mighty Oaks Warrior Project: PO Box 369, Malibu, CA, 90265; None, 20009.

Form 990EZ, Part I, Line 10

Award or grant; fellowship; impact player partners (impact a hero): 9337 spring cypress rd, ste a #4

Form 990EZ, Part I, Line 10

Award or grant; fellowship; houston livestock show & rodeo: po box 20070, houston, tx, xxx-xx-xxxx; no

Form 990EZ, Part I, Line 10

Award or grant; fellowship; independence fund: 9013 permiter woods dr, ste e, charlotte, nc, 28216;

Form 990EZ, Part I, Line 10

Award or grant; fellowship; green zone housing: 2500 lone star parkway, ste 204, montgomery, tx, 773

Form 990EZ, Part I, Line 16

Merchant fees 10.

Form 990EZ, Part I, Line 16

Website 132.

Form 990EZ, Part I, Line 16

Supplies 36.

Raw XML Appendix184 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/BenefitsPaidToOrForMembersAmt016300
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA LONG
IRS990EZ/BooksInCareOfDetail/PhoneNum02819617671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 Sparrow Crest Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010548
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041894
IRS990EZ/FundraisingGrossIncomeAmt095814
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt058036
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041894
IRS990EZ/OccupancyRentUtltsAndMaintAmt0135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROD LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAMON DICKENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON AULBRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hosts sporting events in Texas in order to build camaraderie between post 9/11 combat-wounded veterans and demonstrate to those still recovering from physical and emotional injuries that there is a good and purposeful life after service to their country.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SIX GRANTS TOTALING OVER $56,000 TO ORGANIZATIONS THAT FUND AND SUPPORT VETERAN CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED DIRECT BENEFITS TO VETERANS FOR HOLIDAY AND EMERGENCY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056036
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041994
IRS990EZ/SpecialEventsNetIncomeLossAmt053820
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075549
IRS990EZ/TotalRevenueAmt064368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warriorbenefit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0500992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064393
IRS990ScheduleA/Total509Grp/TotalAmt0500992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500992
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041995
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt08146
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Warrior Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Steps 4 Vets
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095814
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053819
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011599
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011599
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017019
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Award or Grant; Fellowship; Mighty Oaks Warrior Project: PO Box 369, Malibu, CA, 90265; None, 20009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AWARD OR GRANT; FELLOWSHIP; IMPACT PLAYER PARTNERS (IMPACT A HERO): 9337 SPRING CYPRESS RD, STE A #4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARD OR GRANT; FELLOWSHIP; HOUSTON LIVESTOCK SHOW & RODEO: PO BOX 20070, HOUSTON, TX, XXX-XX-XXXX; NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARD OR GRANT; FELLOWSHIP; INDEPENDENCE FUND: 9013 PERMITER WOODS DR, STE E, CHARLOTTE, NC, 28216;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARD OR GRANT; FELLOWSHIP; GREEN ZONE HOUSING: 2500 LONE STAR PARKWAY, STE 204, MONTGOMERY, TX, 773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02819617671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Benefit
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0300638370
ReturnHeader/Filer/PhoneNum02819617671
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 Sparrow Crest Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D860E30EC08033A3656DF9C5F50F1AB47650E2DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D860E30EC08033A3656DF9C5F50F1AB47650E2DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.120.194.44
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:26:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S D C LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1278
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078934
ReturnHeader/PreparerPersonGrp/PhoneNum03462311195
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D COLLIER CPA
ReturnHeader/ReturnTs02017-05-15T18:26:55-07:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.25$0.28$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.63$0.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.36$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.31$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.73$0.81$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.68$0.75$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.67$0.77$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.64$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.03$1.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.07$0.82$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.71$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.64$0.37$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.50$0.42$0.08