Civic Intelligence

Macatawa Bay Junior Association

990EZ • Fiscal year 2017 • EIN 38-2460525

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 26, 2017

PO Box 189Macatawa, MI 49434

(616) 335-9661

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

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$130,027

Down $69,023 (-35%) from 2016

Net Assets

Down

$130,027

Down $69,023 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$123,292

Down $71,423 (-37%) from 2016

Expenses

Up

$192,315

Up $33,549 (+21%) from 2016

Net Income

Down

-$69,023

Down $104,972 (-292%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $104,069Liabilities 2011: $12Net Assets 2011: $104,0572011Assets 2012: $136,518Liabilities 2012: $02012Assets 2013: $113,231Liabilities 2013: $0Net Assets 2013: $113,2312013Assets 2014: $166,522Liabilities 2014: $02014Assets 2015: $165,932Liabilities 2015: $0Net Assets 2015: $165,9322015Assets 2016: $199,050Liabilities 2016: $0Net Assets 2016: $199,0502016Assets 2017: $130,027Liabilities 2017: $0Net Assets 2017: $130,0272017Assets 2018: $108,801Liabilities 2018: $0Net Assets 2018: $108,8012018Assets 2019: $90,837Liabilities 2019: $0Net Assets 2019: $90,8372019Assets 2020: $104,252Liabilities 2020: $27,5862020Assets 2021: $129,261Liabilities 2021: $0Net Assets 2021: $129,2612021Assets 2022: $294,548Liabilities 2022: $0Net Assets 2022: $294,5482022Assets 2023: $422,700Liabilities 2023: $0Net Assets 2023: $422,7002023Assets 2025: $526,589Liabilities 2025: $0Net Assets 2025: $526,5892025

Highlighted filing

2017

Assets$130,027
Liabilities$0
Net Assets$130,027

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $62,093Expenses 2011: $69,359Net Income 2011: -$7,2662011Revenue 2012: $155,443Expenses 2012: $122,982Net Income 2012: $32,4612012Revenue 2013: $120,097Expenses 2013: $143,383Net Income 2013: -$23,2862013Revenue 2014: $157,119Expenses 2014: $103,828Net Income 2014: $53,2912014Revenue 2015: $155,689Expenses 2015: $156,279Net Income 2015: -$5902015Revenue 2016: $194,715Expenses 2016: $158,766Net Income 2016: $35,9492016Revenue 2017: $123,292Expenses 2017: $192,315Net Income 2017: -$69,0232017Revenue 2018: $148,985Expenses 2018: $170,203Net Income 2018: -$21,2182018Revenue 2019: $137,577Expenses 2019: $155,547Net Income 2019: -$17,9702019Revenue 2020: $183,764Expenses 2020: $197,938Net Income 2020: -$14,1742020Revenue 2021: $170,290Expenses 2021: $117,696Net Income 2021: $52,5942021Revenue 2022: $349,202Expenses 2022: $171,811Net Income 2022: $177,3912022Revenue 2023: $316,520Expenses 2023: $166,359Net Income 2023: $150,1612023Revenue 2025: $360,532Expenses 2025: $313,677Net Income 2025: $46,8552025

Highlighted filing

2017

Revenue$123,292
Expenses$192,315
Net Income-$69,023
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$124,698
Mission and Program Overview

Mission

To promote water safety through teaching children and youth to sail.

To teach water safety & sailing to children

Program Services

DescriptionGrantsExpenses
CLASSES ON WATER SAFETY & SAILING OFFERED. IN ADDITION, COMPETITIVE SAILING EXPERIENCES PROVIDED. APPROXIMATELY 200 CHILDREN SERVED.-$192,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SISSONPresidentPT$0--
-Vice Preside-$0--
SCOTT DERBYSecretary-$0--
DAVID BOEHLETreasurer-$0--
JACK KNOBLACHDirector-$0--
MATTHEW HEMMELGARNDirector-$0--
DR LOUIS NYKAMPDirector-$0--
Filing and Contact Details

Filer

Filer Name
Macatawa Bay Junior Association
EIN
38-2460525
Phone
6163359661
Address
PO BOX 189, MACATAWA, MI 49434

Signing Officer

Name
Steve Sisson
Title
President
Phone
6163941401
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 1,550 total 1,550

Form 990-ez, Part I, Line 16

Expenses travel 2,860 insurance 7,151 office expense 429 dock & grounds maint 5,172 boat repairs & maint 11,107 regatta expenses 9,862 miscellaneous 1,554 dues & subscriptions 482 away regatta/events 4,248 bank charges 448 training and education 3,085 internet 875 non-investment depreciation 19,620 total 66,893

Form 990-ez, Part II, Line 24

Accounts receivable 417 0 boats, docks, other equipment 290,653 331,027 less accumulated depreciation 206,746 223,987 community foundation fund 45,742 316 total 130,066 107,356

Raw XML Appendix185 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/PersonNm0STEVE SISSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06167388834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02018 WENDY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049424
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068984
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030905
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01406
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69023
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130027
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-656
IRS990EZ/GrossReceiptsAmt0124698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130027
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROGER GAMACHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE SISSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT DERBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BOEHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK KNOBLACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW HEMMELGARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR LOUIS NYKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130066
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0107356
IRS990EZ/OtherExpensesTotalAmt066893
IRS990EZ/OtherRevenueTotalAmt01550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH WATER SAFETY & SAILING TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt090393
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES ON WATER SAFETY & SAILING OFFERED. IN ADDITION, COMPETITIVE SAILING EXPERIENCES PROVIDED. APPROXIMATELY 200 CHILDREN SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123645
IRS990EZ/SaleOfAssetsGrossAmt0750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192315
IRS990EZ/TotalProgramServiceExpensesAmt0192315
IRS990EZ/TotalRevenueAmt0123292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MBJA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06108
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0369519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06795
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86290
IRS990ScheduleA/PublicSupportPY509Pct00.79870
IRS990ScheduleA/PublicSupportTotal509Amt0649289
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt096400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt06400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt096400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120097
IRS990ScheduleA/Total509Grp/TotalAmt0745689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752484
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/ExplanationTxt0MISCELLANEOUS 1,550 TOTAL 1,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,860 INSURANCE 7,151 OFFICE EXPENSE 429 DOCK & GROUNDS MAINT 5,172 BOAT REPAIRS & MAINT 11,107 REGATTA EXPENSES 9,862 MISCELLANEOUS 1,554 DUES & SUBSCRIPTIONS 482 AWAY REGATTA/EVENTS 4,248 BANK CHARGES 448 TRAINING AND EDUCATION 3,085 INTERNET 875 NON-INVESTMENT DEPRECIATION 19,620 TOTAL 66,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 417 0 BOATS, DOCKS, OTHER EQUIPMENT 290,653 331,027 LESS ACCUMULATED DEPRECIATION 206,746 223,987 COMMUNITY FOUNDATION FUND 45,742 316 TOTAL 130,066 107,356
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SISSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163941401
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACATAWA BAY JUNIOR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MACA
ReturnHeader/Filer/EIN0382460525
ReturnHeader/Filer/PhoneNum06163359661
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0MACATAWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048FFB77D4616A23198CCEF00C1607D9269D3B27A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C196688A2CA714784FDFFC8C264CC80F338CE36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382598193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167721901
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P ROSENDALL
ReturnHeader/ReturnTs02017-11-13T11:09:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.00$5.27$3.61$3.14$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.00$4.23$3.17$1.66$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$3.49$1.72$1.77
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.70$1.18$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.28$1.84$1.98$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.38$1.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.49$1.70$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.23$1.92$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$1.95$1.59$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.56$1.56$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.57$1.04$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$1.20$1.43$0.23
2012Summary only. Only limited summary data is available for this year.$1.37$0.00$1.55$1.23$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.62$0.69$0.07