Civic Intelligence

Aid in Milan Inc.

990EZ • Fiscal year 2017 • EIN 38-2108453

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

89 West Main StMilan, MI 48160

(734) 439-8420

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,412

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$334,142

Up $12,523 (+3.9%) from 2016

Net Assets

Up

$334,142

Up $12,523 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$145,046

Down $54,078 (-27%) from 2016

Expenses

Down

$132,523

Down $44,452 (-25%) from 2016

Net Income

Down

$12,523

Down $9,626 (-43%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $243,563Net Assets 2010: $243,5632010Assets 2011: $231,784Net Assets 2011: $231,7842011Assets 2012: $232,971Net Assets 2012: $232,9712012Assets 2013: $244,530Liabilities 2013: $0Net Assets 2013: $244,5302013Assets 2014: $261,878Liabilities 2014: $0Net Assets 2014: $261,8782014Assets 2015: $299,470Liabilities 2015: $02015Assets 2016: $321,619Liabilities 2016: $0Net Assets 2016: $321,6192016Assets 2017: $334,142Liabilities 2017: $0Net Assets 2017: $334,1422017Assets 2018: $317,277Liabilities 2018: $60Net Assets 2018: $317,2172018Assets 2019: $308,200Liabilities 2019: $0Net Assets 2019: $308,2002019Assets 2020: $383,581Liabilities 2020: $24,384Net Assets 2020: $359,1972020Assets 2021: $439,851Liabilities 2021: $2,848Net Assets 2021: $437,0032021Assets 2022: $559,233Liabilities 2022: $1,224Net Assets 2022: $558,0092022Assets 2023: $608,785Liabilities 2023: $1,673Net Assets 2023: $607,1122023Assets 2024: $817,232Liabilities 2024: $1,535Net Assets 2024: $815,6972024

Highlighted filing

2017

Assets$334,142
Liabilities$0
Net Assets$334,142

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $83,458Expenses 2010: $97,059Net Income 2010: -$13,6012010Revenue 2011: $115,423Expenses 2011: $127,202Net Income 2011: -$11,7792011Revenue 2012: $127,033Expenses 2012: $125,846Net Income 2012: $1,1872012Revenue 2013: $121,353Expenses 2013: $109,794Net Income 2013: $11,5592013Revenue 2014: $145,961Expenses 2014: $128,613Net Income 2014: $17,3482014Revenue 2015: $198,602Expenses 2015: $161,010Net Income 2015: $37,5922015Revenue 2016: $199,124Expenses 2016: $176,975Net Income 2016: $22,1492016Revenue 2017: $145,046Expenses 2017: $132,523Net Income 2017: $12,5232017Revenue 2018: $151,936Expenses 2018: $168,861Net Income 2018: -$16,9252018Revenue 2019: $179,695Expenses 2019: $217,745Net Income 2019: -$38,0502019Revenue 2020: $267,289Expenses 2020: $216,293Net Income 2020: $50,9962020Revenue 2021: $331,050Expenses 2021: $253,244Net Income 2021: $77,8062021Revenue 2022: $412,381Expenses 2022: $291,375Net Income 2022: $121,0062022Revenue 2023: $304,812Expenses 2023: $284,351Net Income 2023: $20,4612023Revenue 2024: $510,753Expenses 2024: $302,168Net Income 2024: $208,5852024

Highlighted filing

2017

Revenue$145,046
Expenses$132,523
Net Income$12,523
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$145,046
Mission and Program Overview

Mission

To develop programs for human needs

Program Services

DescriptionGrantsExpenses
MEALS ON WHEELS, INFORMATION, REFERRAL, UTILITY, RENT, AND FOOD ASSISTANCE-$48,803
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HULLSTRUNGProgram DirectorPT$18,412-$18,412
LONNA KILPATRICKProgram Associate, PantryPT$642-$642
DENNIS O'HAREPresident-$0--
GREG STRIPPVice President-$0--
AMY LANDINGHAMTreasurer-$0--
MARY O'HARESecretary-$0--
JIM EDWARDSBoard Member-$0--
MICHAEL KINGBoard Member-$0--
ROCHELLE MILLERBoard Member-$0--
SALLY STRAUBBoard Member-$0--
ANGELA MCLAUGHLINBoard Member-$0--
STAR LOONEYProgram Associate, Benefits Advocacy-$0--
Filing and Contact Details

Filer

Filer Name
Aid in Milan Inc
EIN
38-2108453
Phone
7344398420
Address
89 West Main St, Milan, MI 48160

Signing Officer

Name
Amy Landingham
Title
Treasurer
Phone
7344398420
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcdonald Carlson Cpas
Address
455 E EISENHOWER PARKWAY SUITE 110, ANN ARBOR, MI 48108
Preparer
Kirk M Carlson
Phone
7347478882
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1353.

Form 990EZ, Part I, Line 16

Payroll Taxes 6214.

Form 990EZ, Part I, Line 16

Meals on Wheels 1027.

Form 990EZ, Part I, Line 16

Vehicle expenses 2947.

Form 990EZ, Part I, Line 16

Surplus Food 7963.

Form 990EZ, Part I, Line 16

Telephone Expense 1321.

Form 990EZ, Part I, Line 16

Direct Aid 39813.

Form 990EZ, Part I, Line 16

Other Expense 1757.

Form 990EZ, Part I, Line 16

Depreciation 11672.

Form 990, Part IX, Line 24E

Other Expense

Raw XML Appendix194 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/PersonNm0CLIFF FRANKLIN II
IRS990EZ/BooksInCareOfDetail/PhoneNum07344398420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt089 W Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145046
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0321619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0334142
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0183935
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177043
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0334142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0334142
IRS990EZ/OccupancyRentUtltsAndMaintAmt018387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt918412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG STRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY LANDINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROCHELLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SALLY STRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANGELA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAIL HULLSTRUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LONNA KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STAR LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Program Associate, Pantry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Program Associate, Benefits Advocacy
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop programs for human needs
IRS990EZ/PrintingPublicationsPostageAmt02914
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS ON WHEELS, INFORMATION, REFERRAL, UTILITY, RENT, AND FOOD ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035833
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132523
IRS990EZ/TotalProgramServiceExpensesAmt048803
IRS990EZ/TotalRevenueAmt0145046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aidinmilan.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0794849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0794849
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0794849
IRS990ScheduleA/TotalSupportAmt0794849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 6214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals on Wheels 1027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle expenses 2947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Surplus Food 7963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone Expense 1321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Direct Aid 39813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expense 1757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 11672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LANDINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07344398420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aid in Milan Inc
ReturnHeader/Filer/BusinessNameControlTxt0AIDI
ReturnHeader/Filer/EIN0382108453
ReturnHeader/Filer/PhoneNum07344398420
ReturnHeader/Filer/USAddress/AddressLine1Txt089 West Main St
ReturnHeader/Filer/USAddress/CityNm0Milan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067621AB397CB2D1720345A48E493BBEB525FB638
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E20DA188692CAF6D2B22F9CB10BF4B5A77B6E98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.119.105.6
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:11:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD CARLSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER PARKWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07347478882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK M CARLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-05T11:11:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.02$8.16$5.11$3.02$2.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.02$6.07$3.05$2.84$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.01$5.58$4.12$2.91$1.21
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.03$4.37$3.31$2.53$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.24$3.59$2.67$2.16$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$1.80$2.18$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.52$1.69$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.45$1.33$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.99$1.77$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$1.99$1.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.46$1.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.21$1.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$1.27$1.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$2.32$1.15$1.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.83$0.97$0.14