Civic Intelligence

Inword Resources Inc.

990EZ • Fiscal year 2016 • EIN 31-1464967

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 531Middletown, OH 45042

(513) 422-2143

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,376

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 81.1% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Down

$13,107

Down $9,627 (-42%) from 2015

Net Assets

Down

$13,065

Down $9,389 (-42%) from 2015

Liabilities

Down

$42

Down $238 (-85%) from 2015

Revenue

Down

$46,098

Down $18,894 (-29%) from 2015

Expenses

Down

$55,487

Down $2,721 (-4.7%) from 2015

Net Income

Down

-$9,389

Down $16,173 (-238%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $10,504Liabilities 2010: $112Net Assets 2010: $10,3922010Assets 2011: $2,755Liabilities 2011: $111Net Assets 2011: $2,6442011Assets 2012: $7,073Liabilities 2012: $112Net Assets 2012: $6,9612012Assets 2013: $9,715Liabilities 2013: $99Net Assets 2013: $9,6162013Assets 2014: $15,742Liabilities 2014: $72Net Assets 2014: $15,6702014Assets 2015: $22,734Liabilities 2015: $280Net Assets 2015: $22,4542015Assets 2016: $13,107Liabilities 2016: $42Net Assets 2016: $13,0652016Assets 2017: $17,524Liabilities 2017: $42Net Assets 2017: $17,4822017Assets 2018: $24,340Liabilities 2018: $558Net Assets 2018: $23,7822018Assets 2019: $35,599Liabilities 2019: $41Net Assets 2019: $35,5582019Assets 2020: $31,477Liabilities 2020: $59Net Assets 2020: $31,4182020Assets 2022: $24,385Liabilities 2022: $0Net Assets 2022: $24,3852022Assets 2023: $17,447Liabilities 2023: $0Net Assets 2023: $17,4472023

Highlighted filing

2016

Assets$13,107
Liabilities$42
Net Assets$13,065

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $76,660Expenses 2010: $80,194Net Income 2010: -$3,5342010Revenue 2011: $56,618Expenses 2011: $64,366Net Income 2011: -$7,7482011Revenue 2012: $57,547Expenses 2012: $53,230Net Income 2012: $4,3172012Revenue 2013: $57,204Expenses 2013: $54,549Net Income 2013: $2,6552013Revenue 2014: $56,868Expenses 2014: $50,814Net Income 2014: $6,0542014Revenue 2015: $64,992Expenses 2015: $58,208Net Income 2015: $6,7842015Revenue 2016: $46,098Expenses 2016: $55,487Net Income 2016: -$9,3892016Revenue 2017: $54,903Expenses 2017: $50,486Net Income 2017: $4,4172017Revenue 2018: $60,611Expenses 2018: $54,311Net Income 2018: $6,3002018Revenue 2019: $67,610Expenses 2019: $55,834Net Income 2019: $11,7762019Revenue 2020: $46,983Expenses 2020: $51,123Net Income 2020: -$4,1402020Revenue 2022: $50,715Expenses 2022: $50,953Net Income 2022: -$2382022Revenue 2023: $43,569Expenses 2023: $50,507Net Income 2023: -$6,9382023

Highlighted filing

2016

Revenue$46,098
Expenses$55,487
Net Income-$9,389
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$52,497
Mission and Program Overview

Mission

To equip teens and youth leaders with inductive methods, tools and materials for education and bible understanding.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF EDUCATIONAL MATERIALS TO YOUTH LEADERS THROUGH SMALL GROUP BIBLE STUDIES; PERIODIC NEWSLETTERS CONTAINING ARTICLES, TOOLS AND TIPS FOR TEEN BIBLE STUDY; PROGRAM OF DEVELOPING DEVOTIONAL MATERIALS CUSTOM TO EVENTS; PROGRAM OF TRAINING WORKERS IN BIBLE STUDY TECHNIQUES.$0$55,487
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SHAFERPresidentFT$33,960$3,416$37,376
CHARLES BOST IIMember-$0--
KEVIN LEDFORDChair-$0--
JENNIFER BELLINMember-$0--
JAMES SWARTMember-$0--
Filing and Contact Details

Filer

Filer Name
Inword Resources Inc
EIN
31-1464967
Phone
5134222143
Address
PO BOX 531, MIDDLETOWN, OH 45042

Signing Officer

Name
Barry Shafer
Title
President
Phone
5134222143
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DR SUITE 400, DAYTON, OH 45342
Preparer
Stephanie R Pyles CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,160.

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

Description: advertising. Amount: 6,221. Description: auto expense. Amount: 893. Description: bank charges. Amount: 745. Description: office expense. Amount: 2,439. Description: telephone. Amount: 1,222. Description: workers compensation insurance. Amount: 164. Description: payroll service expenses. Amount: 2,150. Description: payroll taxes. Amount: 2,598. Description: meals and entertainment. Amount: 5. Description: computer expense. Amount: 14. Total to form 990-ez, line 16: 16,451.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 29. End of year amount: 29. Description: other depreciable assets. Beg. Of year amount: 1,959. End of year amount: 799.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll withholding. Beg. Of year amount: 280. End of year amount: 42.

Raw XML Appendix172 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/BusinessNameLine1Txt0NORMA HAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum05134222143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01074 SUMMIT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt051390
IRS990EZ/CostOfGoodsSoldAmt06399
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9389
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013107
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5292
IRS990EZ/GrossReceiptsAmt052497
IRS990EZ/GrossSalesOfInventoryAmt01107
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013065
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013065
IRS990EZ/OccupancyRentUtltsAndMaintAmt01160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BOST II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BELLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01988
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0828
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP TEENS AND YOUTH LEADERS WITH INDUCTIVE METHODS, TOOLS AND MATERIALS FOR EDUCATION AND BIBLE UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF EDUCATIONAL MATERIALS TO YOUTH LEADERS THROUGH SMALL GROUP BIBLE STUDIES; PERIODIC NEWSLETTERS CONTAINING ARTICLES, TOOLS AND TIPS FOR TEEN BIBLE STUDY; PROGRAM OF DEVELOPING DEVOTIONAL MATERIALS CUSTOM TO EVENTS; PROGRAM OF TRAINING WORKERS IN BIBLE STUDY TECHNIQUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055487
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt037376
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0280
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055487
IRS990EZ/TotalProgramServiceExpensesAmt055487
IRS990EZ/TotalRevenueAmt046098
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INWORD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62670
IRS990ScheduleA/PublicSupportPY170Pct00.67320
IRS990ScheduleA/PublicSupportTotal170Amt0183048
IRS990ScheduleA/SubstantialContributorsTotAmt0106587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289635
IRS990ScheduleA/TotalSupportAmt0292102
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 6,221. DESCRIPTION: AUTO EXPENSE. AMOUNT: 893. DESCRIPTION: BANK CHARGES. AMOUNT: 745. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,439. DESCRIPTION: TELEPHONE. AMOUNT: 1,222. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 164. DESCRIPTION: PAYROLL SERVICE EXPENSES. AMOUNT: 2,150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,598. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 5. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 16,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 29. END OF YEAR AMOUNT: 29. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,959. END OF YEAR AMOUNT: 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDING. BEG. OF YEAR AMOUNT: 280. END OF YEAR AMOUNT: 42.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134222143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INWORD RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0INWO
ReturnHeader/Filer/EIN0311464967
ReturnHeader/Filer/PhoneNum05134222143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 INNOVATION DR SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045342
ReturnHeader/PreparerPersonGrp/PhoneNum09372260070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R PYLES CPA
ReturnHeader/ReturnTs02016-11-11T08:49:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$43.6$50.5$6.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$50.7$51.0$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$0.06$31.4$47.0$51.1$4.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.04$35.6$67.6$55.8$11.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.56$23.8$60.6$54.3$6.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.04$17.5$54.9$50.5$4.42
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.04$13.1$46.1$55.5$9.39
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.28$22.5$65.0$58.2$6.78
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.07$15.7$56.9$50.8$6.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.10$9.62$57.2$54.5$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$0.11$6.96$57.5$53.2$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.11$2.64$56.6$64.4$7.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.11$10.4$76.7$80.2$3.53