Civic Intelligence

Grand Rapids Junior Sailing Association

990EZ • Fiscal year 2017 • EIN 38-3028524

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 21, 2018

1315 Gladstone Drive SEGrand Rapids, MI 49506

(616) 690-2321

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

76th percentile

20%

Higher net margin than 76% 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

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$64,501

Up $19,453 (+43%) from 2016

Net Assets

Up

$64,501

Up $20,967 (+48%) from 2016

Liabilities

Down

$0

Down $1,514 (-100%) from 2016

Revenue

Up

$103,272

Up $43,849 (+74%) from 2016

Expenses

Up

$82,305

Up $13,462 (+20%) from 2016

Net Income

Up

$20,967

Up $30,387 (+323%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $61,789Liabilities 2011: $1,703Net Assets 2011: $60,0862011Assets 2012: $58,402Liabilities 2012: $1,150Net Assets 2012: $57,2522012Assets 2013: $65,140Liabilities 2013: $3,960Net Assets 2013: $61,1802013Assets 2014: $59,424Liabilities 2014: $784Net Assets 2014: $58,6402014Assets 2015: $54,478Liabilities 2015: $1,524Net Assets 2015: $52,9542015Assets 2016: $45,048Liabilities 2016: $1,514Net Assets 2016: $43,5342016Assets 2017: $64,501Liabilities 2017: $0Net Assets 2017: $64,5012017Assets 2018: $89,081Liabilities 2018: $720Net Assets 2018: $88,3612018Assets 2019: $109,221Liabilities 2019: $320Net Assets 2019: $108,9012019Assets 2020: $112,873Liabilities 2020: $87Net Assets 2020: $112,7862020Assets 2021: $126,985Liabilities 2021: $290Net Assets 2021: $126,6952021Assets 2022: $147,335Liabilities 2022: $0Net Assets 2022: $147,3352022Assets 2023: $140,780Liabilities 2023: $107Net Assets 2023: $140,6732023Assets 2024: $144,789Liabilities 2024: $0Net Assets 2024: $144,7892024Assets 2025: $155,784Liabilities 2025: $0Net Assets 2025: $155,7842025

Highlighted filing

2017

Assets$64,501
Liabilities$0
Net Assets$64,501

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $76,754Expenses 2011: $74,261Net Income 2011: $2,4932011Revenue 2012: $67,428Expenses 2012: $70,262Net Income 2012: -$2,8342012Revenue 2013: $62,931Expenses 2013: $59,003Net Income 2013: $3,9282013Revenue 2014: $56,370Expenses 2014: $58,910Net Income 2014: -$2,5402014Revenue 2015: $66,665Expenses 2015: $72,351Net Income 2015: -$5,6862015Revenue 2016: $59,423Expenses 2016: $68,843Net Income 2016: -$9,4202016Revenue 2017: $103,272Expenses 2017: $82,305Net Income 2017: $20,9672017Revenue 2018: $95,247Expenses 2018: $71,387Net Income 2018: $23,8602018Revenue 2019: $98,698Expenses 2019: $78,158Net Income 2019: $20,5402019Revenue 2020: $68,558Expenses 2020: $64,673Net Income 2020: $3,8852020Revenue 2021: $93,486Expenses 2021: $79,577Net Income 2021: $13,9092021Revenue 2022: $101,718Expenses 2022: $81,078Net Income 2022: $20,6402022Revenue 2023: $87,916Expenses 2023: $94,578Net Income 2023: -$6,6622023Revenue 2024: $104,629Expenses 2024: $100,513Net Income 2024: $4,1162024Revenue 2025: $103,004Expenses 2025: $92,009Net Income 2025: $10,9952025

Highlighted filing

2017

Revenue$103,272
Expenses$82,305
Net Income$20,967
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 21, 2018
Return Version
2016v3.0
Gross Receipts
$103,272
Mission and Program Overview

Mission

SAILING INSTRUCTION

Program Services

DescriptionGrantsExpenses
PROMOTE AND SUPPORT THE TEACHING OF WATER SAFETY AND SAILING TO THE COMMUNITY THROUGH THE SAILING SCHOOL, WHICH IS OPEN TO ANYONE DESIRING TO LEARN TO SAIL$0$82,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE LILLYVice President-$0--
SARAH STEGERPresident-$0--
SHANNON TAYLORSecretary-$0--
TINA HESSLERTrustee-$0--
JULIE TOWNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Grand Rapids Junior Sailing Association
EIN
38-3028524
Phone
6166902321
Address
1315 GLADSTONE DRIVE SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Julie Towner
Title
Treasurer
Phone
6166902321
Signed
2018-07-21
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

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

Description: commissions. Amount: 5,765. Description: contract labor. Amount: 5,115. Description: program expense. Amount: 7,002. Description: equipment repair. Amount: 4,618. Description: insurance. Amount: 13,521. Description: supplies and miscellaneous. Amount: 615. Description: boat expenses. Amount: 3,083. Description: licenses and permits. Amount: 139. Description: regatta travel. Amount: 6,205. Description: depreciation. Amount: 6,929. Total to form 990-ez, line 16: 52,992.

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

Description: other depreciable assets. Beg. Of year amount: 25,885. End of year amount: 25,792.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payables. Beg. Of year amount: 1,514. End of year amount: 0.

Raw XML Appendix177 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/BusinessNameLine1Txt0CARLA GRANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06166902321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 GLADSTONE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036080
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020967
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064501
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0625
IRS990EZ/GrossReceiptsAmt0103272
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE LILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA HESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE TOWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025885
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025792
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt052992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAILING INSTRUCTION
IRS990EZ/ProgramServiceRevenueAmt066565
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND SUPPORT THE TEACHING OF WATER SAFETY AND SAILING TO THE COMMUNITY THROUGH THE SAILING SCHOOL, WHICH IS OPEN TO ANYONE DESIRING TO LEARN TO SAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082305
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029313
IRS990EZ/SaleOfAssetsGrossAmt0625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082305
IRS990EZ/TotalProgramServiceExpensesAmt082305
IRS990EZ/TotalRevenueAmt0103272
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SAILGRANDRAPIDS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0281782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060347
IRS990ScheduleA/Total509Grp/TotalAmt0346069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMISSIONS. AMOUNT: 5,765. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,115. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 7,002. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 4,618. DESCRIPTION: INSURANCE. AMOUNT: 13,521. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 615. DESCRIPTION: BOAT EXPENSES. AMOUNT: 3,083. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 139. DESCRIPTION: REGATTA TRAVEL. AMOUNT: 6,205. DESCRIPTION: DEPRECIATION. AMOUNT: 6,929. TOTAL TO FORM 990-EZ, LINE 16: 52,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,885. END OF YEAR AMOUNT: 25,792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 1,514. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TOWNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06166902321
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND RAPIDS JUNIOR SAILING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0383028524
ReturnHeader/Filer/PhoneNum06166902321
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 GLADSTONE DRIVE SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3C92DD7669DBE2678674265F4028AA0D3B1D6C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7A55428C54BC82AFEDA2E562F113837021D567A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.204.13.2
ReturnHeader/FilingSecurityInformation/IPDt02018-07-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:13:11
ReturnHeader/ReturnTs02018-08-07T09:49:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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.$1.56$0.00$1.56$1.03$0.92$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.05$1.01$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.88$0.95$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$1.02$0.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.93$0.80$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.69$0.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.99$0.78$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.95$0.71$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.03$0.82$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.59$0.69$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.53$0.67$0.72$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.56$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.67$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.77$0.74$0.02