Civic Intelligence

Bagpipes & Drums Emerald Society

990EZ • Fiscal year 2018 • EIN 36-3336236

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

PO Box 56504Chicago, IL 60656

(773) 410-9779

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.30x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$148,108

Down $40,512 (-21%) from 2017

Net Assets

Down

$58,708

Down $44,712 (-43%) from 2017

Liabilities

Up

$89,400

Up $4,200 (+4.9%) from 2017

Revenue

Down

$38,850

Down $42,877 (-52%) from 2017

Expenses

Up

$80,778

Up $8,328 (+11%) from 2017

Net Income

Down

-$41,928

Down $51,205 (-552%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $142,149Liabilities 2011: $82,391Net Assets 2011: $59,7582011Assets 2012: $136,660Liabilities 2012: $79,790Net Assets 2012: $56,8702012Assets 2013: $141,606Liabilities 2013: $89,010Net Assets 2013: $52,5962013Assets 2014: $170,366Liabilities 2014: $115,900Net Assets 2014: $54,4662014Assets 2015: $178,689Liabilities 2015: $95,860Net Assets 2015: $82,8292015Assets 2016: $186,600Liabilities 2016: $94,327Net Assets 2016: $92,2732016Assets 2017: $188,620Liabilities 2017: $85,200Net Assets 2017: $103,4202017Assets 2018: $148,108Liabilities 2018: $89,400Net Assets 2018: $58,7082018Assets 2019: $152,571Liabilities 2019: $94,100Net Assets 2019: $58,4712019Assets 2020: $152,461Liabilities 2020: $92,450Net Assets 2020: $60,0112020Assets 2021: $170,367Liabilities 2021: $88,058Net Assets 2021: $82,3092021Assets 2022: $155,585Liabilities 2022: $82,583Net Assets 2022: $73,0022022Assets 2023: $177,105Liabilities 2023: $83,143Net Assets 2023: $93,9622023Assets 2024: $219,918Liabilities 2024: $84,493Net Assets 2024: $135,4252024Assets 2025: $253,658Liabilities 2025: $86,098Net Assets 2025: $167,5602025

Highlighted filing

2018

Assets$148,108
Liabilities$89,400
Net Assets$58,708

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $35,053Expenses 2011: $51,899Net Income 2011: -$16,8462011Revenue 2012: $39,961Expenses 2012: $41,826Net Income 2012: -$1,8652012Revenue 2013: $45,912Expenses 2013: $51,809Net Income 2013: -$5,8972013Revenue 2014: $46,085Expenses 2014: $49,799Net Income 2014: -$3,7142014Revenue 2015: $97,191Expenses 2015: $63,242Net Income 2015: $33,9492015Revenue 2016: $55,682Expenses 2016: $43,269Net Income 2016: $12,4132016Revenue 2017: $81,727Expenses 2017: $72,450Net Income 2017: $9,2772017Revenue 2018: $38,850Expenses 2018: $80,778Net Income 2018: -$41,9282018Revenue 2019: $59,038Expenses 2019: $60,410Net Income 2019: -$1,3722019Revenue 2020: $34,180Expenses 2020: $28,266Net Income 2020: $5,9142020Revenue 2021: $21,036Expenses 2021: $22,331Net Income 2021: -$1,2952021Revenue 2022: $43,844Expenses 2022: $37,765Net Income 2022: $6,0792022Revenue 2023: $72,883Expenses 2023: $51,923Net Income 2023: $20,9602023Revenue 2024: $77,743Expenses 2024: $36,280Net Income 2024: $41,4632024Revenue 2025: $133,079Expenses 2025: $100,944Net Income 2025: $32,1352025

Highlighted filing

2018

Revenue$38,850
Expenses$80,778
Net Income-$41,928
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$38,850
Mission and Program Overview

Mission

PUBLIC MUSIC PERFORMANCE

Program Services

DescriptionGrantsExpenses
PERFORMANCE AT FUNERALS AND MEMORIALS FOR SLAIN POLICE OFFICERS AND FIREFIGHTERS. MUSICAL PERFORMANCE AT VARIOUS ETHNIC, CULTURAL AND CIVIC EVENTS-$67,780
PUBLIC MUSIC PERFORMANCE-$7,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS CODYBand Manager-$0--
THOMAS GALLASAsst Band Ma-$0--
PATRICK GOODMANTreasurer-$0--
LUKE ELMORESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Bagpipes & Drums Emerald Society
EIN
36-3336236
Phone
7734109779
Address
PO BOX 56504, CHICAGO, IL 60656

Signing Officer

Name
Patrick Goodman
Title
Treasurer
Phone
7734109779
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Store and uniform cost of goods sold 7,701 expenses promotion 990 office expenses 1,156 travel and meetings 35,333 refreshments 4,325 holiday party 5,897 insurance 1,616 telephone 1,981 st patricks day expenses 925 postage 314 pipe equipment & reeds 4,611 internet expenses 22 bank charges 15 credit card fees 360 drum equipment 2,568 band rings 2,998 uniform equipment 4,103 dues and subscriptions 674 licenses 25 total 75,614

Form 990-ez, Part I, Line 20

UNREALIZED LOSSES -2,783

Form 990-ez, Part II, Line 24

Accounts receivable 13,178 12,000 inventories for sale or use 20,337 19,272 total 33,515 31,272

Form 990-ez, Part II, Line 26

Uniform deposits 84,950 89,400 due to members 250 0

Form 990-ez, Part III, Line 31

PUBLIC MUSIC PERFORMANCE

Raw XML Appendix176 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/PersonNm0PATRICK GOODMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07732430095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05750 N ODELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0148108
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-119
IRS990EZ/GrossReceiptsAmt038850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103419
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103419
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058708
IRS990EZ/OccupancyRentUtltsAndMaintAmt02928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS CODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS GALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUKE ELMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BAND MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST BAND MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031272
IRS990EZ/OtherChangesInNetAssetsAmt0-2783
IRS990EZ/OtherExpensesTotalAmt075614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC MUSIC PERFORMANCE
IRS990EZ/ProgramServiceRevenueAmt031375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCE AT FUNERALS AND MEMORIALS FOR SLAIN POLICE OFFICERS AND FIREFIGHTERS. MUSICAL PERFORMANCE AT VARIOUS ETHNIC, CULTURAL AND CIVIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC MUSIC PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt085200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt089400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080778
IRS990EZ/TotalProgramServiceExpensesAmt075481
IRS990EZ/TotalRevenueAmt038850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COPSINKILTS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021999
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034353
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt035463
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84290
IRS990ScheduleA/PublicSupportPY509Pct00.84980
IRS990ScheduleA/PublicSupportTotal509Amt0308369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047768
IRS990ScheduleA/Total509Grp/TotalAmt0308369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0112924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORE AND UNIFORM COST OF GOODS SOLD 7,701 EXPENSES PROMOTION 990 OFFICE EXPENSES 1,156 TRAVEL AND MEETINGS 35,333 REFRESHMENTS 4,325 HOLIDAY PARTY 5,897 INSURANCE 1,616 TELEPHONE 1,981 ST PATRICKS DAY EXPENSES 925 POSTAGE 314 PIPE EQUIPMENT & REEDS 4,611 INTERNET EXPENSES 22 BANK CHARGES 15 CREDIT CARD FEES 360 DRUM EQUIPMENT 2,568 BAND RINGS 2,998 UNIFORM EQUIPMENT 4,103 DUES AND SUBSCRIPTIONS 674 LICENSES 25 TOTAL 75,614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSSES -2,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,178 12,000 INVENTORIES FOR SALE OR USE 20,337 19,272 TOTAL 33,515 31,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNIFORM DEPOSITS 84,950 89,400 DUE TO MEMBERS 250 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC MUSIC PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07734109779
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAGPIPES & DRUMS EMERALD SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHICAGO POLICE DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0BAGP
ReturnHeader/Filer/EIN0363336236
ReturnHeader/Filer/PhoneNum07734109779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56504
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02018-11-15T15:04:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.86$1.68$1.33$1.01$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.84$1.35$0.78$0.36$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.83$0.94$0.73$0.52$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.83$0.73$0.44$0.38$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.88$0.82$0.21$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.92$0.60$0.34$0.28$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.94$0.58$0.59$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.89$0.59$0.39$0.81$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.85$1.03$0.82$0.72$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.94$0.92$0.56$0.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.96$0.83$0.97$0.63$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.16$0.54$0.46$0.50$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.89$0.53$0.46$0.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.80$0.57$0.40$0.42$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.82$0.60$0.35$0.52$0.17