Civic Intelligence

Gladwin Little League

990EZ • Fiscal year 2016 • EIN 38-2722908

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

PO Box 157Gladwin, MI 48624

(989) 426-7411

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

48th percentile

2.4%

Higher net margin than 48% 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

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$49,138

Up $911 (+1.9%) from 2015

Net Assets

Up

$49,138

Up $911 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$37,589

Down $10,042 (-21%) from 2015

Expenses

Down

$36,678

Down $23,166 (-39%) from 2015

Net Income

Up

$911

Up $13,124 (+107%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $57,523Liabilities 2010: $0Net Assets 2010: $57,5232010Assets 2011: $47,760Liabilities 2011: $0Net Assets 2011: $47,7602011Assets 2012: $50,457Liabilities 2012: $0Net Assets 2012: $50,4572012Assets 2013: $61,761Liabilities 2013: $0Net Assets 2013: $61,7612013Assets 2014: $60,440Liabilities 2014: $02014Assets 2015: $48,227Liabilities 2015: $0Net Assets 2015: $48,2272015Assets 2016: $49,138Liabilities 2016: $0Net Assets 2016: $49,1382016Assets 2017: $24,387Liabilities 2017: $0Net Assets 2017: $24,3872017Assets 2018: $54,239Liabilities 2018: $0Net Assets 2018: $54,2392018Assets 2019: $43,084Liabilities 2019: $0Net Assets 2019: $43,0842019Assets 2020: $35,086Liabilities 2020: $0Net Assets 2020: $35,0862020Assets 2021: $39,219Liabilities 2021: $2,535Net Assets 2021: $36,6842021Assets 2022: $32,952Liabilities 2022: $2,585Net Assets 2022: $30,3672022Assets 2023: $38,276Liabilities 2023: $3,235Net Assets 2023: $35,0412023Assets 2024: $37,117Liabilities 2024: $3,535Net Assets 2024: $33,5822024Assets 2025: $26,694Liabilities 2025: $3,860Net Assets 2025: $22,8342025

Highlighted filing

2016

Assets$49,138
Liabilities$0
Net Assets$49,138

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,680Expenses 2010: $26,782Net Income 2010: $5,8982010Revenue 2011: $30,753Expenses 2011: $40,516Net Income 2011: -$9,7632011Revenue 2012: $33,813Expenses 2012: $31,116Net Income 2012: $2,6972012Revenue 2013: $46,624Expenses 2013: $35,320Net Income 2013: $11,3042013Revenue 2014: $38,609Expenses 2014: $39,930Net Income 2014: -$1,3212014Revenue 2015: $47,631Expenses 2015: $59,844Net Income 2015: -$12,2132015Revenue 2016: $37,589Expenses 2016: $36,678Net Income 2016: $9112016Revenue 2017: $48,820Expenses 2017: $37,934Net Income 2017: $10,8862017Revenue 2018: $65,253Expenses 2018: $35,401Net Income 2018: $29,8522018Revenue 2019: $68,877Expenses 2019: $80,032Net Income 2019: -$11,1552019Revenue 2020: $19,016Expenses 2020: $27,014Net Income 2020: -$7,9982020Revenue 2021: $36,251Expenses 2021: $34,653Net Income 2021: $1,5982021Revenue 2022: $44,134Expenses 2022: $50,451Net Income 2022: -$6,3172022Revenue 2023: $51,062Expenses 2023: $46,388Net Income 2023: $4,6742023Revenue 2024: $51,243Expenses 2024: $52,702Net Income 2024: -$1,4592024Revenue 2025: $47,446Expenses 2025: $58,194Net Income 2025: -$10,7482025

Highlighted filing

2016

Revenue$37,589
Expenses$36,678
Net Income$911
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$42,984
Mission and Program Overview

Mission

Provide little league program for all interested children in gladwin county

Program Services

DescriptionGrantsExpenses
PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN THE COUNTY FROM AGE 6 THROUGH AGE 15$0$36,672
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MCDONALDPresidentPT$0--
ASHLEE RITCHIETreasurer-$0--
BLAIR MCGOURTYSecretary-$0--
KELLY CONLEYVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Ticket Sales$9,110$9,110$232$8,878
Charity Casino$5,239$5,239$2,892$2,347
Total Events$15,989$15,989$5,395$10,594
Filing and Contact Details

Filer

Filer Name
Gladwin Little League
EIN
38-2722908
Phone
9894267411
Address
PO BOX 157, GLADWIN, MI 48624

Signing Officer

Name
Ashlee Ritchie
Title
Treasurer
Phone
9894291848
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Weinlander Fitzhugh
Address
1312 W CEDAR AVE, GLADWIN, MI 48624
Preparer
Shelly Browning CPA
Phone
9894268482
Supplemental Narrative

Additional Explanations

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

Description: supplies. Amount: 4,444. Description: maintenance. Amount: 111. Description: office. Amount: 168. Description: dues and subscriptions. Amount: 20. Description: national fees. Amount: 477. Description: tournament expense. Amount: 2,845. Description: uniforms. Amount: 9,411. Description: misc. Amount: 123. Description: insurance. Amount: 2,459. Description: scholarships. Amount: 250. Total to form 990-ez, line 16: 20,308.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 35,637. End of year amount: 35,637.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASHLEE RITCHIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09894291848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADWIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0911
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07700
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049138
IRS990EZ/FundraisingGrossIncomeAmt015989
IRS990EZ/GrossReceiptsAmt042984
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt018670
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049138
IRS990EZ/OccupancyRentUtltsAndMaintAmt08670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE RITCHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BLAIR MCGOURTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035637
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN GLADWIN COUNTY
IRS990EZ/ProgramServiceRevenueAmt08325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LITTLE LEAGUE PROGRAM FOR ALL INTERESTED CHILDREN IN THE COUNTY FROM AGE 6 THROUGH AGE 15
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036672
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05395
IRS990EZ/SpecialEventsNetIncomeLossAmt010594
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036678
IRS990EZ/TotalProgramServiceExpensesAmt036672
IRS990EZ/TotalRevenueAmt037589
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0NONPROFIT CORPORATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033813
IRS990ScheduleA/Total509Grp/TotalAmt0166035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166035
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE TICKET SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY CASINO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01121
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 4,444. DESCRIPTION: MAINTENANCE. AMOUNT: 111. DESCRIPTION: OFFICE. AMOUNT: 168. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: NATIONAL FEES. AMOUNT: 477. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 2,845. DESCRIPTION: UNIFORMS. AMOUNT: 9,411. DESCRIPTION: MISC. AMOUNT: 123. DESCRIPTION: INSURANCE. AMOUNT: 2,459. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 20,308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,637. END OF YEAR AMOUNT: 35,637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0ASHLEE RITCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09894291848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLADWIN LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0GLAD
ReturnHeader/Filer/EIN0382722908
ReturnHeader/Filer/PhoneNum09894267411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0GLADWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382272300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINLANDER FITZHUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01312 W CEDAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLADWIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048624
ReturnHeader/PreparerPersonGrp/PhoneNum09894268482
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY BROWNING CPA
ReturnHeader/ReturnTs02017-01-31T15:19:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.7$3.86$22.8$47.4$58.2$10.7
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$3.54$33.6$51.2$52.7$1.46
2023Detailed filing. Detailed filing data is available for this year.$38.3$3.24$35.0$51.1$46.4$4.67
2022Detailed filing. Detailed filing data is available for this year.$33.0$2.59$30.4$44.1$50.5$6.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$39.2$2.54$36.7$36.3$34.7$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$19.0$27.0$8.00
2019Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$68.9$80.0$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.00$54.2$65.3$35.4$29.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$48.8$37.9$10.9
2016Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$37.6$36.7$0.91
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$0.00$48.2$47.6$59.8$12.2
2014Summary only. Only limited summary data is available for this year.$60.4$0.00$38.6$39.9$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.8$0.00$61.8$46.6$35.3$11.3
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$33.8$31.1$2.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.8$0.00$47.8$30.8$40.5$9.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$0.00$57.5$32.7$26.8$5.90