Civic Intelligence

Danville Soccer Association

990EZ • Fiscal year 2016 • EIN 36-4124721

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

P O Box 205Danville, IL 61834-0205

(217) 446-2409

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$107,087

Down $4,702 (-4.2%) from 2015

Net Assets

Down

$107,087

Down $4,702 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$82,450

Down $1,743 (-2.1%) from 2015

Expenses

Up

$87,152

Up $14,340 (+20%) from 2015

Net Income

Down

-$4,702

Down $16,083 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $102,249Liabilities 2010: $0Net Assets 2010: $102,2492010Assets 2011: $98,746Liabilities 2011: $0Net Assets 2011: $98,7462011Assets 2012: $94,034Liabilities 2012: $0Net Assets 2012: $94,0342012Assets 2013: $89,421Liabilities 2013: $0Net Assets 2013: $89,4212013Assets 2014: $100,408Liabilities 2014: $0Net Assets 2014: $100,4082014Assets 2015: $111,789Liabilities 2015: $0Net Assets 2015: $111,7892015Assets 2016: $107,087Liabilities 2016: $0Net Assets 2016: $107,0872016Assets 2017: $86,112Liabilities 2017: $0Net Assets 2017: $86,1122017Assets 2018: $90,381Liabilities 2018: $0Net Assets 2018: $90,3812018Assets 2019: $85,440Liabilities 2019: $0Net Assets 2019: $85,4402019Assets 2020: $78,898Liabilities 2020: $0Net Assets 2020: $78,8982020Assets 2021: $121,007Net Assets 2021: $123,6412021Assets 2022: $135,653Net Assets 2022: $135,6532022Assets 2023: $137,474Net Assets 2023: $137,4742023Assets 2024: $146,435Net Assets 2024: $146,4352024

Highlighted filing

2016

Assets$107,087
Liabilities$0
Net Assets$107,087

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $81,143Expenses 2010: $71,863Net Income 2010: $9,2802010Revenue 2011: $85,591Expenses 2011: $89,094Net Income 2011: -$3,5032011Revenue 2012: $60,015Expenses 2012: $64,727Net Income 2012: -$4,7122012Revenue 2013: $62,687Expenses 2013: $67,300Net Income 2013: -$4,6132013Revenue 2014: $78,088Expenses 2014: $67,101Net Income 2014: $10,9872014Revenue 2015: $84,193Expenses 2015: $72,812Net Income 2015: $11,3812015Revenue 2016: $82,450Expenses 2016: $87,152Net Income 2016: -$4,7022016Revenue 2017: $83,486Expenses 2017: $104,461Net Income 2017: -$20,9752017Revenue 2018: $89,140Expenses 2018: $84,871Net Income 2018: $4,2692018Revenue 2019: $74,549Expenses 2019: $79,490Net Income 2019: -$4,9412019Revenue 2020: $31,744Expenses 2020: $38,286Net Income 2020: -$6,5422020Revenue 2021: $108,856Expenses 2021: $66,747Net Income 2021: $42,1092021Revenue 2022: $103,111Expenses 2022: $88,465Net Income 2022: $14,6462022Revenue 2023: $104,747Expenses 2023: $102,926Net Income 2023: $1,8212023Revenue 2024: $137,545Expenses 2024: $128,584Net Income 2024: $8,9612024

Highlighted filing

2016

Revenue$82,450
Expenses$87,152
Net Income-$4,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$82,450
Mission and Program Overview

Mission

Develop and promote the game of soccer in the danville area

Program Services

DescriptionGrantsExpenses
DEVELOP AND PROMOTE THE GAME OF SOCCER IN THE DANVILLE AREA$0$87,152
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS HALLORANVice-President-$0--
MARK GOODWINSecretary/Treasurer-$0--
DARREN YORKVice-President-$0--
ADNAN ABDELGHANIPresident-$0--
CURT TOWNEVice-President-$0--
RICK NASSERVice-President-$0--
KATE COXVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Danville Soccer Association
EIN
36-4124721
Phone
2174462409
Address
P O BOX 205, DANVILLE, IL 61834-0205

Signing Officer

Name
Mark Goodwin
Title
Vice-president
Phone
2174462409
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 EAST MAIN STREET SUITE 120, DANVILLE, IL 61832
Preparer
Phil Muehl
Phone
2174421643
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 85.

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

Description: equipment and uniforms. Amount: 19,612. Description: field maintenance. Amount: 17,961. Description: concessions. Amount: 17,980. Description: insurance. Amount: 7,153. Description: miscellaneous. Amount: 3,772. Description: office expense. Amount: 841. Description: registration. Amount: 4,830. Description: attorney general fee. Amount: 15. Description: building maintenance. Amount: 6,059. Description: service charge. Amount: 2,197. Total to form 990-ez, line 16: 80,420.

Raw XML Appendix198 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARK GOODWIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02174313049
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107087
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt082450
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IRS990EZ/MembershipDuesAmt068283
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107087
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107087
IRS990EZ/OccupancyRentUtltsAndMaintAmt05957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR THOMAS HALLORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GOODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADNAN ABDELGHANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CURT TOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK NASSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt080420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AND PROMOTE THE GAME OF SOCCER IN THE DANVILLE AREA
IRS990EZ/ProgramServiceRevenueAmt014051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP AND PROMOTE THE GAME OF SOCCER IN THE DANVILLE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087152
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087152
IRS990EZ/TotalProgramServiceExpensesAmt087152
IRS990EZ/TotalRevenueAmt082450
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANVILLESOCCER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0366992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059948
IRS990ScheduleA/Total509Grp/TotalAmt0366992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 19,612. DESCRIPTION: FIELD MAINTENANCE. AMOUNT: 17,961. DESCRIPTION: CONCESSIONS. AMOUNT: 17,980. DESCRIPTION: INSURANCE. AMOUNT: 7,153. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,772. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 841. DESCRIPTION: REGISTRATION. AMOUNT: 4,830. DESCRIPTION: ATTORNEY GENERAL FEE. AMOUNT: 15. DESCRIPTION: BUILDING MAINTENANCE. AMOUNT: 6,059. DESCRIPTION: SERVICE CHARGE. AMOUNT: 2,197. TOTAL TO FORM 990-EZ, LINE 16: 80,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0MARK GOODWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174462409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANVILLE SOCCER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DANV
ReturnHeader/Filer/EIN0364124721
ReturnHeader/Filer/PhoneNum02174462409
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 205
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0618340205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9370C4DEB73E69408C2F2B60BFA353CE2F9AC86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9370C4DEB73E69408C2F2B60BFA353CE2F9AC86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 EAST MAIN STREET SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061832
ReturnHeader/PreparerPersonGrp/PhoneNum02174421643
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL MUEHL
ReturnHeader/ReturnTs02017-08-23T07:02:39-05:00
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.$1.46$1.46$1.38$1.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.05$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.03$0.88$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.24$1.09$0.67$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.32$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.75$0.79$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.89$0.85$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.83$1.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.82$0.87$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.78$0.67$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.63$0.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.60$0.65$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.86$0.89$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.81$0.72$0.09