Civic Intelligence

Great Lakes Mobile Pet

990 • Fiscal year 2017 • EIN 36-4508671

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A

Refreshing map…

1105 Sixth StreetTraverse City, MI 49684

(231) 935-5000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,893,667

Up $193,345 (+7.2%) from 2016

Net Assets

Down

$2,350,459

Down $251,805 (-9.7%) from 2016

Liabilities

Up

$543,208

Up $445,150 (+454%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin89th percentile

Revenue

Down

$1,415,200

Down $8,953 (-0.6%) from 2016

Expenses

Down

$796,909

Down $6,573 (-0.8%) from 2016

Net Income

Down

$618,291

Down $2,380 (-0.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,758,355Liabilities 2010: $1,470,372Net Assets 2010: $287,9832010Assets 2011: $1,247,002Liabilities 2011: $917,512Net Assets 2011: $329,4902011Assets 2012: $940,506Liabilities 2012: $385,882Net Assets 2012: $554,6242012Assets 2013: $918,832Liabilities 2013: $30,192Net Assets 2013: $888,6402013Assets 2014: $1,266,377Liabilities 2014: $32,346Net Assets 2014: $1,234,0312014Assets 2016: $2,700,322Liabilities 2016: $98,058Net Assets 2016: $2,602,2642016Assets 2017: $2,893,667Liabilities 2017: $543,208Net Assets 2017: $2,350,4592017Assets 2018: $2,807,329Liabilities 2018: $163,523Net Assets 2018: $2,643,8062018Assets 2019: $3,076,561Liabilities 2019: $238,916Net Assets 2019: $2,837,6452019Assets 2020: $2,504,590Liabilities 2020: $64,139Net Assets 2020: $2,440,4512020Assets 2021: $3,263,853Liabilities 2021: $489,190Net Assets 2021: $2,774,6632021Assets 2022: $2,375,377Liabilities 2022: $808,190Net Assets 2022: $1,567,1872022Assets 2024: $1,734,445Liabilities 2024: $196,098Net Assets 2024: $1,538,3472024

Highlighted filing

2017

Assets$2,893,667
Liabilities$543,208
Net Assets$2,350,459
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,088,8342010Expenses 2011: $1,088,3932011Expenses 2012: $1,089,6662012Revenue 2013: $1,404,301Expenses 2013: $1,070,285Net Income 2013: $334,0162013Revenue 2014: $1,438,001Expenses 2014: $642,610Net Income 2014: $795,3912014Revenue 2016: $1,424,153Expenses 2016: $803,482Net Income 2016: $620,6712016Revenue 2017: $1,415,200Expenses 2017: $796,909Net Income 2017: $618,2912017Revenue 2018: $1,798,200Expenses 2018: $1,104,853Net Income 2018: $693,3472018Revenue 2019: $1,970,700Expenses 2019: $1,376,861Net Income 2019: $593,8392019Revenue 2020: $1,738,500Expenses 2020: $1,335,694Net Income 2020: $402,8062020Revenue 2021: $1,826,100Expenses 2021: $1,491,888Net Income 2021: $334,2122021Revenue 2022: $1,815,900Expenses 2022: $1,591,376Net Income 2022: $224,5242022Revenue 2024: $1,263,350Expenses 2024: $1,308,902Net Income 2024: -$45,5522024

Highlighted filing

2017

Revenue$1,415,200
Expenses$796,909
Net Income$618,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,415,200
Mission and Program Overview

Mission

To establish, acquire and maintain a mobile positron emission tomography network to improve and promote the health of the citizens of northern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,989$1,823,694▲ $1,723,705
Savings and Temporary Cash Investments$2,400,916$807,542▼ $1,593,374
Accounts Receivable$199,417$205,567▲ $6,150
Prepaid Expenses and Deferred Charges-$53,614-
Total Assets$2,700,322$2,893,667▲ $193,345
Other Assets Total-$3,250-
Liabilities
Accounts Payable and Accrued Expenses$98,058$487,583▲ $389,525
Other Liabilities-$55,625-
Total Liabilities$98,058$543,208▲ $445,150
Net Assets / Fund Balance
Unrestricted Net Assets$2,602,264$2,350,459▼ $251,805
Total Net Assets Fund Balance$2,602,264$2,350,459▼ $251,805
Total Liabilities and Net Assets / Fund Balance$2,700,322$2,893,667▲ $193,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,823,694$2,556,016$4,379,710
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Christopher PodgesPresident
Kirk ParentDirector
Daniel FlySecretary
Cristy SmolinskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Munson Medical CenterMedical & Tech1105 SIXTH ST, Traverse City, MI 49684$293,570
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,415,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$618,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$256,379$509-$256,888
Depreciation Depletion$100,030--$100,030
Insurance-$47,813-$47,813
Fees for Services Accounting-$27,927-$27,927
Other Expenses$17,505--$17,505
Interest$13,957--$13,957
Travel$13,069--$13,069
Information Technology$5,494--$5,494
Office Expenses$116$3,854-$3,970
All Other Expenses$448$550-$998
Conferences and Meetings$373--$373
Total Functional Expenses$716,256$80,653$0$796,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$55,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Great lakes mobile pet is organized as a non-stock membership corporation.”

Form 990, Page 6, Part VI, Line 7A

“Each member of the corporation shall appoint two trustees to the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Member organizations approve the decisions of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“One member organization prepares the form 990 at the corporate office. Management at the organization, knowledgeable about the requirements for form 990, reviews the return for accuracy. The vice president of general counsel for that member organization reviews the governance portion of the return. A copy of the return is provided to the members of the board prior to its filing with the irs. Any questions are clarified prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its bylaws, conflict of interest policy or financials statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Great Lakes Mobile Pet
EIN
36-4508671
Phone
2319355000
Address
1105 SIXTH STREET, TRAVERSE CITY, MI 49684

Signing Officer

Name
Cristy Smolinski
Title
Treasurer
Phone
2319355000
Signed
2018-11-14

Organization Details

Principal Officer
Christopher Podges
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 256,379 509 0”

Form 990, Part XI, Line 9

“Withdrawal of membership interest -870,096”

Raw XML Appendix323 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0550
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IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/ContractorCompensationGrp/ServicesDesc0MEDICAL & TECH
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IRS990/Desc0PROVISION OF POSITRON EMISSION TOMOGRAPHY TO PATIENTS OF TWO MEMBER HOSPITALS: MUNSON MEDICAL CENTER AND MCLAREN NORTHERN MICHIGAN, AND SEVERAL OTHER NORTHERN MICHIGAN EXEMPT HOSPITALS. IN 2017, GREAT LAKES MOBILE PET PERFORMED 2,366 SCANS IN NORTHERN MICHIGAN.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIRK PARENT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER PODGES
IRS990/Form990PartVIISectionAGrp/PersonNm2CRISTY SMOLINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL FLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01415200
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05494
IRS990/InformationTechnologyGrp/TotalAmt05494
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02556016
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ESTABLISH, ACQUIRE AND MAINTAIN A MOBILE POSITRON EMISSION TOMOGRAPHY NETWORK TO IMPROVE AND PROMOTE THE HEALTH OF THE CITIZENS OF NORTHERN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt02602264
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-870096
IRS990/OtherExpensesGrp/Desc0VEHICLE REPAIR AND FUEL
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PATIENT CARE
IRS990/OtherExpensesGrp/Desc2LICENSE FEES
IRS990/OtherExpensesGrp/Desc3ELECTRICITY FOR PET MACHI
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IRS990/OtherExpensesGrp/TotalAmt221338
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/HospitalInd0X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01823694
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MEMBERSHIP WITHDRAWAL
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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0386000029
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0MIDMICHIGAN MEDICAL CENTER - ALPENA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01501 W CHISHOLM ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ALPENA
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd049707
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT LAKES MOBILE PET IS ORGANIZED AS A NON-STOCK MEMBERSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE CORPORATION SHALL APPOINT TWO TRUSTEES TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER ORGANIZATIONS APPROVE THE DECISIONS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONE MEMBER ORGANIZATION PREPARES THE FORM 990 AT THE CORPORATE OFFICE. MANAGEMENT AT THE ORGANIZATION, KNOWLEDGEABLE ABOUT THE REQUIREMENTS FOR FORM 990, REVIEWS THE RETURN FOR ACCURACY. THE VICE PRESIDENT OF GENERAL COUNSEL FOR THAT MEMBER ORGANIZATION REVIEWS THE GOVERNANCE PORTION OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. ANY QUESTIONS ARE CLARIFIED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 256,379 509 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WITHDRAWAL OF MEMBERSHIP INTEREST -870,096
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02700322
IRS990/TotalAssetsEOYAmt02893667
IRS990/TotalAssetsGrp/BOYAmt02700322
IRS990/TotalAssetsGrp/EOYAmt02893667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0716256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098058
IRS990/TotalLiabilitiesEOYAmt0543208
IRS990/TotalLiabilitiesGrp/BOYAmt098058
IRS990/TotalLiabilitiesGrp/EOYAmt0543208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02602264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02350459
IRS990/TotalProgramServiceExpensesAmt0716256
IRS990/TotalProgramServiceRevenueAmt01415200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01415200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01415200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02700322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02893667
IRS990/TravelGrp/ProgramServicesAmt013069
IRS990/TravelGrp/TotalAmt013069
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02602264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02350459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01105 SIXTH STREET
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049684
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTY SMOLINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319355000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT LAKES MOBILE PET
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0364508671
ReturnHeader/Filer/PhoneNum02319355000
ReturnHeader/Filer/USAddress/AddressLine1Txt01105 SIXTH STREET
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD8FE5AAD7F1E7C8842AE1699DABE20D9503696
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03AD8FE5AAD7F1E7C8842AE1699DABE20D9503696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.63.207.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:52
ReturnHeader/ReturnTs02018-11-15T11:03:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,667
Liabilities
$543,208
Net assets
$2,350,459
Revenue
$1,415,200
Expenses
$796,909
Net income
$618,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.73$0.20$1.54$1.26$1.31$0.05
2022Summary only. Only limited summary data is available for this year.$2.38$0.81$1.57$1.82$1.59$0.22
2021Summary only. Only limited summary data is available for this year.$3.26$0.49$2.77$1.83$1.49$0.33
2020Summary only. Only limited summary data is available for this year.$2.50$0.06$2.44$1.74$1.34$0.40
2019Summary only. Only limited summary data is available for this year.$3.08$0.24$2.84$1.97$1.38$0.59
2018Summary only. Only limited summary data is available for this year.$2.81$0.16$2.64$1.80$1.10$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.54$2.35$1.42$0.80$0.62
2016Summary only. Only limited summary data is available for this year.$2.70$0.10$2.60$1.42$0.80$0.62
2014Summary only. Only limited summary data is available for this year.$1.27$0.03$1.23$1.44$0.64$0.80
2013Summary only. Only limited summary data is available for this year.$0.92$0.03$0.89$1.40$1.07$0.33
2012Summary only. Only limited summary data is available for this year.$0.94$0.39$0.55$1.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.92$0.33$1.09
2010Summary only. Only limited summary data is available for this year.$1.76$1.47$0.29$1.09