Civic Intelligence

Crisp Point Light Historical Society

990EZ • Fiscal year 2016 • EIN 38-3332080

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

450 W Marr RoadHowell, MI 48855-8343

(517) 230-6294

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

97th percentile

86%

Higher net margin than 97% 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

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$170,824

Up $80,633 (+89%) from 2015

Net Assets

Up

$170,368

Up $80,554 (+90%) from 2015

Liabilities

Up

$456

Up $79 (+21%) from 2015

Revenue

Up

$93,130

Up $56,936 (+157%) from 2015

Expenses

Down

$12,575

Down $107 (-0.8%) from 2015

Net Income

Up

$80,555

Up $57,043 (+243%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $30,463Liabilities 2011: $3,7752011Assets 2012: $45,623Liabilities 2012: $6,389Net Assets 2012: $39,2342012Assets 2013: $45,883Liabilities 2013: $320Net Assets 2013: $45,5632013Assets 2014: $67,832Liabilities 2014: $1,531Net Assets 2014: $66,3012014Assets 2015: $90,191Liabilities 2015: $377Net Assets 2015: $89,8142015Assets 2016: $170,824Liabilities 2016: $456Net Assets 2016: $170,3682016Assets 2017: $260,052Liabilities 2017: $459Net Assets 2017: $259,5932017Assets 2018: $275,144Liabilities 2018: $419Net Assets 2018: $274,7252018Assets 2019: $269,893Liabilities 2019: $567Net Assets 2019: $269,3262019Assets 2020: $305,465Liabilities 2020: $677Net Assets 2020: $304,7882020Assets 2021: $160,043Liabilities 2021: $581Net Assets 2021: $159,4622021Assets 2022: $184,698Liabilities 2022: $218Net Assets 2022: $184,4802022Assets 2023: $271,532Liabilities 2023: $3,133Net Assets 2023: $268,3992023

Highlighted filing

2016

Assets$170,824
Liabilities$456
Net Assets$170,368

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $34,955Expenses 2011: $29,015Net Income 2011: $5,9402011Revenue 2012: $46,234Expenses 2012: $33,688Net Income 2012: $12,5462012Revenue 2013: $34,051Expenses 2013: $27,723Net Income 2013: $6,3282013Revenue 2014: $46,226Expenses 2014: $25,488Net Income 2014: $20,7382014Revenue 2015: $36,194Expenses 2015: $12,682Net Income 2015: $23,5122015Revenue 2016: $93,130Expenses 2016: $12,575Net Income 2016: $80,5552016Revenue 2017: $114,480Expenses 2017: $25,255Net Income 2017: $89,2252017Revenue 2018: $52,120Expenses 2018: $36,988Net Income 2018: $15,1322018Revenue 2019: $32,622Expenses 2019: $38,020Net Income 2019: -$5,3982019Revenue 2020: $66,646Expenses 2020: $31,184Net Income 2020: $35,4622020Revenue 2021: $117,066Expenses 2021: $41,787Net Income 2021: $75,2792021Revenue 2022: $78,431Expenses 2022: $53,413Net Income 2022: $25,0182022Revenue 2023: $155,368Expenses 2023: $71,449Net Income 2023: $83,9192023

Highlighted filing

2016

Revenue$93,130
Expenses$12,575
Net Income$80,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$112,183
Mission and Program Overview

Mission

To preserve, restore, and maintain the buildings and grounds known as crisp point lighthouse located on county road 412, mcmillan township, luce county, michigan.

Program Services

DescriptionGrantsExpenses
TO PRESERVE AND RESTORE THE CRISP POINT LIGHTHOUSE, EDUCATE THE PUBLIC, AND PROMOTE LIGHTHOUSE RESTORATION AWARENESS.-$12,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROCKWAYPresident/TrPT$0--
JOHN RATHSVice Preside-$0--
CAMERON LOVETTDirector-$0--
ELAINE WATSONDirectorPT$0--
SHELLEY GUYDirector-$0--
GLORIA FITZSIMMONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Crisp Point Light
EIN
38-3332080
Address
450 W MARR ROAD, HOWELL, MI 48855-8343

Signing Officer

Name
Richard Brockway
Title
President/treasurer
Phone
5172306294
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 809 supplies 275 telephone 747 books, subscriptions, ref 96 travel and meetings 493 insurance 1,312 awards & grants 409 business fees 268 facilities & equipment 2,500 memberships & dues 415 miscellaneous -10 non-investment depreciation 2,121 total 9,435

Form 990-ez, Part II, Line 24

Inventories for sale or use 23,937 28,900 building & land improvements 0 98,805 less accumulated depreciation 0 2,121 total 23,937 125,584

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7 sales tax payable 377 449

Form 990-ez, Part III

To preserve, restore, and maintain the buildings and grounds known as crisp point lighthouse located on county road 412, mcmillan township, luce county, michigan.

Raw XML Appendix182 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/ForeignAddress/AddressLine1Txt0450 W MARR RD
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0HOWELL
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0UV
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd048855
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BROCKWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05172306294
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073646
IRS990EZ/CostOfGoodsSoldAmt019053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt080555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170824
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019405
IRS990EZ/GrossReceiptsAmt0112183
IRS990EZ/GrossSalesOfInventoryAmt038458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt079
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0170368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0170368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROCKWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN RATHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMERON LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELAINE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY GUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA FITZSIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125584
IRS990EZ/OtherExpensesTotalAmt09435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, RESTORE, AND MAINTAIN THE BUILDINGS AND GROUNDS KNOWN AS CRISP POINT LIGHTHOUSE LOCATED ON COUNTY ROAD 412, MCMILLAN TOWNSHIP, LUCE COUNTY, MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt02755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE AND RESTORE THE CRISP POINT LIGHTHOUSE, EDUCATE THE PUBLIC, AND PROMOTE LIGHTHOUSE RESTORATION AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012307
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0377
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0456
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012575
IRS990EZ/TotalProgramServiceExpensesAmt012307
IRS990EZ/TotalRevenueAmt093130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CRISPPOINTLIGHTHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029333
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0158119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0343181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063213
IRS990ScheduleA/Total509Grp/TotalAmt0343181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343441
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/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 809 SUPPLIES 275 TELEPHONE 747 BOOKS, SUBSCRIPTIONS, REF 96 TRAVEL AND MEETINGS 493 INSURANCE 1,312 AWARDS & GRANTS 409 BUSINESS FEES 268 FACILITIES & EQUIPMENT 2,500 MEMBERSHIPS & DUES 415 MISCELLANEOUS -10 NON-INVESTMENT DEPRECIATION 2,121 TOTAL 9,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 23,937 28,900 BUILDING & LAND IMPROVEMENTS 0 98,805 LESS ACCUMULATED DEPRECIATION 0 2,121 TOTAL 23,937 125,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7 SALES TAX PAYABLE 377 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE, RESTORE, AND MAINTAIN THE BUILDINGS AND GROUNDS KNOWN AS CRISP POINT LIGHTHOUSE LOCATED ON COUNTY ROAD 412, MCMILLAN TOWNSHIP, LUCE COUNTY, MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BROCKWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172306294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISP POINT LIGHT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0383332080
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 W MARR ROAD
ReturnHeader/Filer/USAddress/CityNm0HOWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0488558343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002322FEBD86C21EB80F247A59A4B03CB766E5F96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C0589AE8AB1AFB191025FD9DC176B80B8DA4800
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488431565
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02017-02-14T11:51:03-05:00
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
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.$2.72$0.03$2.68$1.55$0.71$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$0.78$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$1.17$0.42$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.01$3.05$0.67$0.31$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.69$0.33$0.38$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.52$0.37$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.14$0.25$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.93$0.13$0.81
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.36$0.13$0.24
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.68$0.02$0.66$0.46$0.25$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.46$0.34$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.39$0.46$0.34$0.13
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.35$0.29$0.06