Civic Intelligence

Kiwanis International Kiwanis Club of Holly

990EZ • Fiscal year 2015 • EIN 38-6093138

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 10, 2015

101 First StHolly, MI 48442

(248) 634-8291

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$99,125

Down $1,818 (-1.8%) from 2014

Net Assets

$99,125

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$31,092

Up $6,259 (+25%) from 2014

Expenses

Up

$24,342

Up $3,115 (+15%) from 2014

Net Income

Up

$6,750

Up $3,144 (+87%) from 2014

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: $90,810Liabilities 2011: $02011Assets 2012: $96,221Liabilities 2012: $02012Assets 2013: $94,899Liabilities 2013: $0Net Assets 2013: $94,8992013Assets 2014: $100,943Liabilities 2014: $02014Assets 2015: $99,125Liabilities 2015: $0Net Assets 2015: $99,1252015Assets 2016: $103,566Liabilities 2016: $02016Assets 2017: $122,032Liabilities 2017: $02017Assets 2018: $135,012Liabilities 2018: $0Net Assets 2018: $135,0122018Assets 2019: $135,246Liabilities 2019: $0Net Assets 2019: $135,2462019Assets 2020: $130,700Liabilities 2020: $0Net Assets 2020: $130,7002020Assets 2021: $164,787Liabilities 2021: $02021Assets 2022: $118,102Liabilities 2022: $0Net Assets 2022: $118,1022022Assets 2023: $127,368Liabilities 2023: $02023Assets 2024: $166,754Net Assets 2024: $166,7542024

Highlighted filing

2015

Assets$99,125
Liabilities$0
Net Assets$99,125

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $24,574Expenses 2011: $20,744Net Income 2011: $3,8302011Revenue 2012: $25,279Expenses 2012: $22,374Net Income 2012: $2,9052012Revenue 2013: $27,974Expenses 2013: $23,215Net Income 2013: $4,7592013Revenue 2014: $24,833Expenses 2014: $21,227Net Income 2014: $3,6062014Revenue 2015: $31,092Expenses 2015: $24,342Net Income 2015: $6,7502015Revenue 2016: $27,847Expenses 2016: $23,275Net Income 2016: $4,5722016Revenue 2017: $29,968Expenses 2017: $23,817Net Income 2017: $6,1512017Revenue 2018: $28,088Expenses 2018: $19,509Net Income 2018: $8,5792018Revenue 2019: $23,876Expenses 2019: $23,656Net Income 2019: $2202019Revenue 2020: $13,139Expenses 2020: $26,294Net Income 2020: -$13,1552020Revenue 2021: $30,071Expenses 2021: $21,373Net Income 2021: $8,6982021Revenue 2022: $22,857Expenses 2022: $26,513Net Income 2022: -$3,6562022Revenue 2023: $29,262Expenses 2023: $31,570Net Income 2023: -$2,3082023Revenue 2024: $38,549Expenses 2024: $30,695Net Income 2024: $7,8542024

Highlighted filing

2015

Revenue$31,092
Expenses$24,342
Net Income$6,750
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$32,402
Mission and Program Overview

Mission

Providing community assistance

Program Services

DescriptionGrantsExpenses
OVER 165 FAMILIES WERE ASSISTED IN TIME OF NEED TO PROVIDE NECESSITIES SUCH AS RENT, UTILITIES, CHRISTMAS FOOD BASKETS, RX DRUGS, HOME REPAIRS, AND GASOLINE.$13,975-
SCHOLARSHIP AND EDUCATION ASSISTANCE PROVIDED TO PROMOTE EDUCATION AND TO ENCOURAGE HOLLY TALENT. LOCAL ORGANIZATION SUPPORT FOR PROJECT GRADUATION, HOLLY HIGH AWARDS, SIGHTS SOUNDS HOLLY, HOLLY YOUTH ASSISTANCE.$7,038-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD STILLWELLPresidentPT$0--
WILLIAM WALTERSVice PresidentPT$0--
JOHN WINGLEMIRESecretaryPT$0--
BRUCE GORDON DRYERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmans Dinner$14,530$14,530$50$14,480
Goodfellow Paper Sale$7,348$7,348$60$7,288
Total Events$23,734$23,734$1,310$22,424
Filing and Contact Details

Filer

Filer Name
Kiwanis International Kiwanis Club of Holly
EIN
38-6093138
Phone
2486348291
Address
101 FIRST ST, HOLLY, MI 48442

Signing Officer

Name
Bruce G Dryer
Title
Treasurer
Phone
2486348291
Signed
2015-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Tax Center
Address
3485 GRANGE HALL RD, HOLLY, MI 48442
Preparer
Beverly Houghton Ea
Phone
2486342100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Food voucher refunds 1,180

Form 990-EZ, Part I, Line 10, Grants Paid

Activity CHRISTMAS BASKETS, Grantee 96 FAMILIES VARIOUS HOLLY MI 48442, Cash Grant 7,223, Relationship

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

Kiwanis international dues 1,486

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

MICH. ANNUAL RETURN 20

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

Bank charges, metro north 2

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

Kiwanis international dues/ 2nd payment 1,446

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

MEMORIAL IKE HAMILTON 25

Form 990-EZ, Part I, Line 20, Net Assets

Decrease in market value of edward jones securities -8,568

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE G DRYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02486348291
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06750
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt099125
IRS990EZ/FundraisingGrossIncomeAmt023734
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021013
IRS990EZ/GrossReceiptsAmt032402
IRS990EZ/GroupExemptionNum00026
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04693
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01320
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD STILLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WINGLEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE GORDON DRYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8568
IRS990EZ/OtherExpensesTotalAmt02979
IRS990EZ/OtherRevenueTotalAmt01180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING COMMUNITY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OVER 165 FAMILIES WERE ASSISTED IN TIME OF NEED TO PROVIDE NECESSITIES SUCH AS RENT, UTILITIES, CHRISTMAS FOOD BASKETS, RX DRUGS, HOME REPAIRS, AND GASOLINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP AND EDUCATION ASSISTANCE PROVIDED TO PROMOTE EDUCATION AND TO ENCOURAGE HOLLY TALENT. LOCAL ORGANIZATION SUPPORT FOR PROJECT GRADUATION, HOLLY HIGH AWARDS, SIGHTS SOUNDS HOLLY, HOLLY YOUTH ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013975
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01310
IRS990EZ/SpecialEventsNetIncomeLossAmt022424
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024342
IRS990EZ/TotalRevenueAmt031092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04697
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04697
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019720
IRS990ScheduleA/InvestmentIncomeCYPct00.17450
IRS990ScheduleA/InvestmentIncomePYPct00.18150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.82550
IRS990ScheduleA/PublicSupportPY509Pct00.81850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021392
IRS990ScheduleA/Total509Grp/TotalAmt093308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113028
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOODFELLOW PAPER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTSMANS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD VOUCHER REFUNDS 1,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CHRISTMAS BASKETS, Grantee 96 FAMILIES VARIOUS HOLLY MI 48442, Cash Grant 7,223, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIWANIS INTERNATIONAL DUES 1,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICH. ANNUAL RETURN 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES, METRO NORTH 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIWANIS INTERNATIONAL DUES/ 2ND PAYMENT 1,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMORIAL IKE HAMILTON 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECREASE IN MARKET VALUE OF EDWARD JONES SECURITIES -8,568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE G DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486348291
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL KIWANIS CLUB OF HOLLY
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0386093138
ReturnHeader/Filer/PhoneNum02486348291
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 FIRST ST
ReturnHeader/Filer/USAddress/CityNm0HOLLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03485 GRANGE HALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048442
ReturnHeader/PreparerPersonGrp/PhoneNum02486342100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY HOUGHTON EA
ReturnHeader/ReturnTs02015-12-10T01:15:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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.$1.67$1.67$0.39$0.31$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$0.29$0.32$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.23$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$0.30$0.21$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.13$0.26$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.00$1.35$0.24$0.24$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.28$0.20$0.09
2017Summary only. Only limited summary data is available for this year.$1.22$0.00$0.30$0.24$0.06
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.25$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.28$0.23$0.05
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.22$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.25$0.21$0.04