Civic Intelligence

Kolo Charities Inc

990EZ • Fiscal year 2016 • EIN 38-2999444

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

2410 Correll DriveLake Orion, MI 48360

(313) 216-4050

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

193%

Higher net margin than 100% 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.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$77,973

Down $13,861 (-15%) from 2015

Net Assets

Down

$77,973

Down $13,861 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$23,941

Down $56,636 (-173%) from 2015

Expenses

Down

$22,354

Down $15,571 (-41%) from 2015

Net Income

Down

-$46,295

Down $41,065 (-785%) 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: $108,216Liabilities 2010: $02010Assets 2011: $100,733Liabilities 2011: $02011Assets 2012: $103,905Liabilities 2012: $02012Assets 2013: $115,799Liabilities 2013: $02013Assets 2014: $105,423Liabilities 2014: $02014Assets 2015: $91,834Liabilities 2015: $0Net Assets 2015: $91,8342015Assets 2016: $77,973Liabilities 2016: $0Net Assets 2016: $77,9732016Assets 2017: $92,327Liabilities 2017: $0Net Assets 2017: $92,3272017Assets 2018: $75,304Liabilities 2018: $0Net Assets 2018: $75,3042018Assets 2019: $87,444Liabilities 2019: $0Net Assets 2019: $87,4442019Assets 2020: $83,713Liabilities 2020: $0Net Assets 2020: $83,7132020Assets 2021: $70,198Liabilities 2021: $0Net Assets 2021: $70,1982021Assets 2022: $37,561Net Assets 2022: $37,5612022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$77,973
Liabilities$0
Net Assets$77,973

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,559Expenses 2010: $38,167Net Income 2010: $1,3922010Revenue 2011: $51,229Expenses 2011: $43,140Net Income 2011: $8,0892011Revenue 2012: $34,701Expenses 2012: $45,505Net Income 2012: -$10,8042012Revenue 2013: $40,652Expenses 2013: $44,113Net Income 2013: -$3,4612013Revenue 2014: $38,406Expenses 2014: $40,925Net Income 2014: -$2,5192014Revenue 2015: $32,695Expenses 2015: $37,925Net Income 2015: -$5,2302015Revenue 2016: -$23,941Expenses 2016: $22,354Net Income 2016: -$46,2952016Revenue 2017: $11,706Expenses 2017: $15,937Net Income 2017: -$4,2312017Revenue 2018: $11,740Expenses 2018: $18,204Net Income 2018: -$6,4642018Revenue 2019: $4,354Expenses 2019: $15,938Net Income 2019: -$11,5842019Revenue 2020: $2,954Expenses 2020: $10,163Net Income 2020: -$7,2092020Revenue 2021: $3,048Expenses 2021: $16,563Net Income 2021: -$13,5152021Revenue 2022: $16,407Expenses 2022: $40,153Net Income 2022: -$23,7462022Revenue 2023: $1,489Expenses 2023: $37,487Net Income 2023: -$35,9982023

Highlighted filing

2016

Revenue-$23,941
Expenses$22,354
Net Income-$46,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$116,930
Mission and Program Overview

Mission

CHARITABLE, EDUCATIONAL

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS, MAINLY LEADER DOGS FOR THE BLIND AND COURAGE HOUSE WHICH SUPPORTS ABUSED CHILDREN AND ADULTS.-$13,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT KOWALKOWSKIPresident-$0--
DANIEL JAROSHEWICHVice Pres.-$0--
JUDY KOWALKOWSKISecretary-$0--
JTHOMAS LESNAUTreasurer-$0--
TERRIS KAZAKOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kolo Charities Inc
EIN
38-2999444
Phone
3132164050
Address
2410 CORRELL DRIVE, LAKE ORION, MI 48360

Signing Officer

Name
J Thomas Lesnau
Title
Treasurer
Phone
3132164050
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sandon Leist & Co
Address
100 N WILLIAMS LAKE RD, WATERFORD, MI 48327
Preparer
Thomas E Sandon Jr
Phone
2486984500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable; charitable; detroit lions courage house: 2576 north williams lake rd, waterford, mi, 483

Form 990EZ, Part I, Line 10

Charitable; charitable; detroit lions: the american road, dearborn, mi, 48120; none, 1500.

Form 990EZ, Part I, Line 10

Charitable; charitable; hugh hayes: 55 petoskey, new hudson, mi, 48165; none, 1000.

Form 990EZ, Part I, Line 10

Charitable; charitable; charlie sanders foundation: 145 s livernois rd #140, rochester hills, mi, 48

Form 990EZ, Part I, Line 10

Charitable; charitable; oakland youth orchestra: po box 80186, rochester, mi, 48308; none, 500.

Form 990EZ, Part I, Line 16

WEBSITE 1392.

Form 990EZ, Part I, Line 16

Bank and credit card fees 119.

Form 990EZ, Part I, Line 16

FUNDRAISING COSTS 1774.

Form 990EZ, Part I, Line 16

ANNUAL STATE FEE 20.

Form 990EZ, Part I, Line 20

Unrealized gain on available for sale assets 32434.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY KOWALKOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02488914766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 CORRELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE ORION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08752
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0137123
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05549
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077973
IRS990EZ/FundraisingGrossIncomeAmt03748
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-35383
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116930
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02690
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT KOWALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL JAROSHEWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY KOWALKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JTHOMAS LESNAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRIS KAZAKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt032434
IRS990EZ/OtherExpensesTotalAmt03305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO SUPPORT OTHER NON-PROFIT ORGANIZATIONS, MAINLY LEADER DOGS FOR THE BLIND AND COURAGE HOUSE WHICH SUPPORTS ABUSED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0101740
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03748
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022354
IRS990EZ/TotalProgramServiceExpensesAmt013500
IRS990EZ/TotalRevenueAmt0-23941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kolocharities.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GOLF OUTING REVENUE AND TORONTO TRIP 2012: 34647. 2013: 22351. 2014: 19675. 2015: 18879. 2016: 3752.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011357
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034647
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099304
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.58750
IRS990ScheduleA/PublicSupportTotal170Amt0147893
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147893
IRS990ScheduleA/TotalSupportAmt0258554
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/ExplanationTxt0CHARITABLE; CHARITABLE; DETROIT LIONS COURAGE HOUSE: 2576 NORTH WILLIAMS LAKE RD, WATERFORD, MI, 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE; CHARITABLE; DETROIT LIONS: THE AMERICAN ROAD, DEARBORN, MI, 48120; NONE, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE; CHARITABLE; HUGH HAYES: 55 PETOSKEY, NEW HUDSON, MI, 48165; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE; CHARITABLE; CHARLIE SANDERS FOUNDATION: 145 S LIVERNOIS RD #140, ROCHESTER HILLS, MI, 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE; CHARITABLE; OAKLAND YOUTH ORCHESTRA: PO BOX 80186, ROCHESTER, MI, 48308; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 1392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD FEES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING COSTS 1774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL STATE FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNREALIZED GAIN ON AVAILABLE FOR SALE ASSETS 32434.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
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 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J THOMAS LESNAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132164050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLO CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOLO
ReturnHeader/Filer/EIN0382999444
ReturnHeader/Filer/PhoneNum03132164050
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 CORRELL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKE ORION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022CABCE0FD11051F92FC88C955A977E5F02AAB11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5B22F42DB267E6CB2DEF4278954B555CFF931D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.97.206
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDON LEIST & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N WILLIAMS LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02486984500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SANDON JR
ReturnHeader/ReturnTs02017-11-13T13:28:41-08:00
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.37$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.16$0.40$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.03$0.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.03$0.10$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.04$0.16$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.12$0.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.24$0.22$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.33$0.38$0.05
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.38$0.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.41$0.44$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.35$0.46$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.51$0.43$0.08
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$0.40$0.38$0.01