Civic Intelligence

Smyrna Fastpitch League

990EZ • Fiscal year 2016 • EIN 38-3763569

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

PO Box 157Smyrna, TN 37167

(615) 768-1178

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

31st percentile

-4.3%

Higher net margin than 31% 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

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Down

$47,062

Down $3,962 (-7.8%) from 2015

Net Assets

Down

$47,062

Down $3,962 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$92,727

Up $8,292 (+9.8%) from 2015

Expenses

Up

$96,689

Up $6,355 (+7.0%) from 2015

Net Income

Up

-$3,962

Up $1,937 (+33%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $37,820Liabilities 2010: $02010Assets 2012: $59,073Net Assets 2012: $59,0732012Assets 2013: $53,811Liabilities 2013: $0Net Assets 2013: $53,8112013Assets 2014: $56,923Liabilities 2014: $0Net Assets 2014: $56,9232014Assets 2015: $51,024Liabilities 2015: $0Net Assets 2015: $51,0242015Assets 2016: $47,062Liabilities 2016: $0Net Assets 2016: $47,0622016Assets 2017: $55,552Liabilities 2017: $0Net Assets 2017: $55,5522017Assets 2018: $76,803Liabilities 2018: $0Net Assets 2018: $76,8032018Assets 2019: $78,416Liabilities 2019: $0Net Assets 2019: $78,4162019Assets 2020: $70,817Liabilities 2020: $0Net Assets 2020: $70,8172020Assets 2021: $55,711Liabilities 2021: $0Net Assets 2021: $55,7112021Assets 2022: $83,170Liabilities 2022: $0Net Assets 2022: $83,1702022Assets 2023: $54,988Liabilities 2023: $0Net Assets 2023: $54,9882023Assets 2024: $52,683Liabilities 2024: $0Net Assets 2024: $52,6832024

Highlighted filing

2016

Assets$47,062
Liabilities$0
Net Assets$47,062

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,571Expenses 2010: $85,314Net Income 2010: $10,2572010Revenue 2012: $107,840Expenses 2012: $97,123Net Income 2012: $10,7172012Revenue 2013: $42,782Expenses 2013: $48,043Net Income 2013: -$5,2612013Revenue 2014: $56,543Expenses 2014: $53,431Net Income 2014: $3,1122014Revenue 2015: $84,435Expenses 2015: $90,334Net Income 2015: -$5,8992015Revenue 2016: $92,727Expenses 2016: $96,689Net Income 2016: -$3,9622016Revenue 2017: $99,636Expenses 2017: $91,146Net Income 2017: $8,4902017Revenue 2018: $113,910Expenses 2018: $92,659Net Income 2018: $21,2512018Revenue 2019: $63,320Expenses 2019: $61,706Net Income 2019: $1,6142019Revenue 2020: $41,897Expenses 2020: $49,497Net Income 2020: -$7,6002020Revenue 2021: $93,162Expenses 2021: $108,268Net Income 2021: -$15,1062021Revenue 2022: $141,938Expenses 2022: $114,479Net Income 2022: $27,4592022Revenue 2023: $105,695Expenses 2023: $133,877Net Income 2023: -$28,1822023Revenue 2024: $149,674Expenses 2024: $151,979Net Income 2024: -$2,3052024

Highlighted filing

2016

Revenue$92,727
Expenses$96,689
Net Income-$3,962
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$144,143
Mission and Program Overview

Mission

Conduct youth sports program - girls fastpitch. Strives to provide a foundation of integrity, self-confidence, discipline, sportsmanship, and competitive fun through involvement in organized sports in the community. Community benefits: will allow young female athletes to participate in a fast growing sport without having to leave their own community. Will add another option for organized youth sports in the community to keep pace with the growth of smyrna. Will help instill a sense of teamwork, dedication, confidence, work ethic and pride in the youth of our community. Will provide training for young girls so that they may participate in school athletics if they desire which may lead to college scholarships.

Program Services

DescriptionGrantsExpenses
CONDUCT YOUTH SPORTS PROGRAM - GIRLS FASTPITCH-$89,529
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MILLERPresident-$0--
CLYDE KNOXVice Preside-$0--
KRYSTAL MOSESSecretary-$0--
CASSIE WARNICKLeague Commi-$0--
BOBBIANN WATERSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$45,819$45,819$35,219$10,600
Candy Sales$27,527$27,527$14,310$13,217
Total Events$73,346$73,346$49,529$23,817
Filing and Contact Details

Filer

Filer Name
Smyrna Fastpitch League Inc
EIN
38-3763569
Phone
6157681178
Address
PO BOX 157, SMYRNA, TN 37167

Signing Officer

Name
Jennifer Miller
Title
President
Phone
6153362577
Signed
2017-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix
Phone
6158951040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 509 phone/po box/postage 179 website 239 insurance 3,893 clinics & team fees 3,630 coach background check 3,658 computer costs 1,994 credit card fees 2,509 equipment 129 meetings 2,306 misc 217 sanctioning fee 825 softballs 1,853 supplies 1,187 tn secretary of state 180 trophies 4,743 umpires 35,265 uniforms 30,921 space rental 150 non-investment depreciation 1,352 total 95,739

Form 990-ez, Part II, Line 24

Equipment 19,044 21,638 less accumulated depreciation 16,793 18,130 total 2,251 3,508

Form 990-ez, Part III

Conduct youth sports program - girls fastpitch. Strives to provide a foundation of integrity, self-confidence, discipline, sportsmanship, and competitive fun through involvement in organized sports in the community. Community benefits: will allow young female athletes to participate in a fast growing sport without having to leave their own community. Will add another option for organized youth sports in the community to keep pace with the growth of smyrna. Will help instill a sense of teamwork, dedication, confidence, work ethic and pride in the youth of our community. Will provide training for young girls so that they may participate in school athletics if they desire which may lead to college scholarships.

Raw XML Appendix155 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/PersonNm0BOBBIANN WATERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06159950081
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042116
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065786
IRS990EZ/CostOfGoodsSoldAmt01887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3962
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047062
IRS990EZ/FundraisingGrossIncomeAmt073346
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1241
IRS990EZ/GrossReceiptsAmt0144143
IRS990EZ/GrossSalesOfInventoryAmt0646
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/EOYAmt01438
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRYSTAL MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBIANN WATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEAGUE COMMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03508
IRS990EZ/OtherExpensesTotalAmt095739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONDUCT YOUTH SPORTS PROGRAM - GIRLS FASTPITCH. STRIVES TO PROVIDE A FOUNDATION OF INTEGRITY, SELF-CONFIDENCE, DISCIPLINE, SPORTSMANSHIP, AND COMPETITIVE FUN THROUGH INVOLVEMENT IN ORGANIZED SPORTS IN THE COMMUNITY. COMMUNITY BENEFITS: WILL ALLOW YOUNG FEMALE ATHLETES TO PARTICIPATE IN A FAST GROWING SPORT WITHOUT HAVING TO LEAVE THEIR OWN COMMUNITY. WILL ADD ANOTHER OPTION FOR ORGANIZED YOUTH SPORTS IN THE COMMUNITY TO KEEP PACE WITH THE GROWTH OF SMYRNA. WILL HELP INSTILL A SENSE OF TEAMWORK, DEDICATION, CONFIDENCE, WORK ETHIC AND PRIDE IN THE YOUTH OF OUR COMMUNITY. WILL PROVIDE TRAINING FOR YOUNG GIRLS SO THAT THEY MAY PARTICIPATE IN SCHOOL ATHLETICS IF THEY DESIRE WHICH MAY LEAD TO COLLEGE SCHOLARSHIPS.
IRS990EZ/ProgramServiceRevenueAmt04354
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT YOUTH SPORTS PROGRAM - GIRLS FASTPITCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049529
IRS990EZ/SpecialEventsNetIncomeLossAmt023817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096689
IRS990EZ/TotalProgramServiceExpensesAmt089529
IRS990EZ/TotalRevenueAmt092727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMYRNAFASTPITCH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243299
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243299
IRS990ScheduleA/TotalSupportAmt0243299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073346
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 509 PHONE/PO BOX/POSTAGE 179 WEBSITE 239 INSURANCE 3,893 CLINICS & TEAM FEES 3,630 COACH BACKGROUND CHECK 3,658 COMPUTER COSTS 1,994 CREDIT CARD FEES 2,509 EQUIPMENT 129 MEETINGS 2,306 MISC 217 SANCTIONING FEE 825 SOFTBALLS 1,853 SUPPLIES 1,187 TN SECRETARY OF STATE 180 TROPHIES 4,743 UMPIRES 35,265 UNIFORMS 30,921 SPACE RENTAL 150 NON-INVESTMENT DEPRECIATION 1,352 TOTAL 95,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 19,044 21,638 LESS ACCUMULATED DEPRECIATION 16,793 18,130 TOTAL 2,251 3,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCT YOUTH SPORTS PROGRAM - GIRLS FASTPITCH. STRIVES TO PROVIDE A FOUNDATION OF INTEGRITY, SELF-CONFIDENCE, DISCIPLINE, SPORTSMANSHIP, AND COMPETITIVE FUN THROUGH INVOLVEMENT IN ORGANIZED SPORTS IN THE COMMUNITY. COMMUNITY BENEFITS: WILL ALLOW YOUNG FEMALE ATHLETES TO PARTICIPATE IN A FAST GROWING SPORT WITHOUT HAVING TO LEAVE THEIR OWN COMMUNITY. WILL ADD ANOTHER OPTION FOR ORGANIZED YOUTH SPORTS IN THE COMMUNITY TO KEEP PACE WITH THE GROWTH OF SMYRNA. WILL HELP INSTILL A SENSE OF TEAMWORK, DEDICATION, CONFIDENCE, WORK ETHIC AND PRIDE IN THE YOUTH OF OUR COMMUNITY. WILL PROVIDE TRAINING FOR YOUNG GIRLS SO THAT THEY MAY PARTICIPATE IN SCHOOL ATHLETICS IF THEY DESIRE WHICH MAY LEAD TO COLLEGE SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153362577
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMYRNA FASTPITCH LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SMYR
ReturnHeader/Filer/EIN0383763569
ReturnHeader/Filer/PhoneNum06157681178
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 157
ReturnHeader/Filer/USAddress/CityNm0SMYRNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037167
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6CC455F4F313EAF7CAA61CFDB8ABAA5CDA8B31F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5A6C2E2BCF494E89CC8586814DA200CE4A784BC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200188015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANNIS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W BURTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371303549
ReturnHeader/PreparerPersonGrp/PhoneNum06158951040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM O DIX
ReturnHeader/ReturnTs02017-03-27T20:03:27+00:00
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.$0.53$0.00$0.53$1.50$1.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.06$1.34$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.42$1.14$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.93$1.08$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.42$0.49$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.63$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.14$0.93$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.00$0.91$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.93$0.97$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.84$0.90$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$0.57$0.53$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$0.43$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.59$1.08$0.97$0.11
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.96$0.85$0.10