Civic Intelligence

Lancaster Public Library Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1421893

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

113 W Elm StreetLancaster, WI 53813

(608) 723-7304

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

27th percentile

-7.2%

Higher net margin than 27% 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

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$259,816

Down $88,078 (-25%) from 2016

Net Assets

Down

$259,816

Down $88,078 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$115,684

Up $3,394 (+3.0%) from 2016

Expenses

Down

$123,994

Down $32,765 (-21%) from 2016

Net Income

Up

-$8,310

Up $36,159 (+81%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $328,533Liabilities 2012: $0Net Assets 2012: $328,5332012Assets 2013: $1,512,022Liabilities 2013: $0Net Assets 2013: $1,512,0222013Assets 2014: $638,237Liabilities 2014: $0Net Assets 2014: $638,2372014Assets 2016: $347,894Liabilities 2016: $0Net Assets 2016: $347,8942016Assets 2017: $259,816Liabilities 2017: $0Net Assets 2017: $259,8162017Assets 2018: $211,393Liabilities 2018: $0Net Assets 2018: $211,3932018Assets 2019: $162,798Liabilities 2019: $10,944Net Assets 2019: $151,8542019Assets 2020: $188,591Liabilities 2020: $26,095Net Assets 2020: $162,4962020Assets 2021: $251,927Liabilities 2021: $27,1662021Assets 2022: $314,923Liabilities 2022: $0Net Assets 2022: $314,9232022Assets 2023: $272,654Liabilities 2023: $7,5412023Assets 2024: $280,917Liabilities 2024: $24,675Net Assets 2024: $256,2422024

Highlighted filing

2017

Assets$259,816
Liabilities$0
Net Assets$259,816

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $2,5632012Revenue 2013: $853,977Expenses 2013: $11,030Net Income 2013: $842,9472013Revenue 2014: $132,622Expenses 2014: $1,009,548Net Income 2014: -$876,9262014Revenue 2016: $112,290Expenses 2016: $156,759Net Income 2016: -$44,4692016Revenue 2017: $115,684Expenses 2017: $123,994Net Income 2017: -$8,3102017Revenue 2018: $73,880Expenses 2018: $64,625Net Income 2018: $9,2552018Revenue 2019: $76,158Expenses 2019: $69,780Net Income 2019: $6,3782019Revenue 2020: $17,437Expenses 2020: $2,886Net Income 2020: $14,5512020Revenue 2021: $117,122Expenses 2021: $56,963Net Income 2021: $60,1592021Revenue 2022: $95,675Expenses 2022: $7,017Net Income 2022: $88,6582022Revenue 2023: $154,988Expenses 2023: $206,471Net Income 2023: -$51,4832023Revenue 2024: $103,341Expenses 2024: $110,694Net Income 2024: -$7,3532024

Highlighted filing

2017

Revenue$115,684
Expenses$123,994
Net Income-$8,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.3
Gross Receipts
$124,179
Mission and Program Overview

Mission

Aid and support the schreiner memorial library in identifying opportunities to better meet the community's needs for education, information, recreation, and culture, and to assist in and support the realization of those opportunities through contributions from the citizenry.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION$115,000$115,000
PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS-$4,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY FRIEDERICKTreasurer-$0--
JEFF HUEBSCHMANVice Preside-$0--
KATIE GLASSSecretary-$0--
EMILY DHYANCHANDDirector-$0--
JOSH MCLIMANSPresident-$0--
CINDY BUSCHDirector-$0--
BARB TUCKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$8,971$4,214$2,854$1,360
Total Events$8,971$4,214$5,144$-930
Filing and Contact Details

Filer

Filer Name
Lancaster Public Library
EIN
39-1421893
Phone
6087237304
Address
113 W ELM STREET, LANCASTER, WI 53813

Signing Officer

Name
Kathy Friederick
Title
Treasurer
Phone
6087237304
Signed
2018-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Southwest Accounting Inc
Address
225 N MADISON ST, LANCASTER, WI 53813-1349
Preparer
Thomas a Gildersleeve
Phone
6087237636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: city of lancaster address: 206 s madison st lancaster, wi 53813 cash contribution: 115,000

Form 990-ez, Part I, Line 16

Gala advertising and promotion 85 miscellaneous 197 expenses 2,571 construction 1,550 miscellaneous expenses 469 entertainment 2,600 miscellaneous expenses 222 total 7,694

Form 990-ez, Part I, Line 20

Pledges made but not collected 1,000 collection on pledges -80,768

Form 990-ez, Part II, Line 24

Pledges receivable 202,637 122,869 less allowance 1,500 1,500 net 201,137 121,369 total 201,137 121,369

Form 990-ez, Part III

Aid and support the schreiner memorial library in identifying opportunities to better meet the community's needs for education, information, recreation, and culture, and to assist in and support the realization of those opportunities through contributions from the citizenry.

Raw XML Appendix180 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/PersonNm0KATHY FRIEDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum06087237981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 W ELM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146757
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116590
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-8310
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259816
IRS990EZ/FundraisingGrossIncomeAmt07565
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0115000
IRS990EZ/GrossReceiptsAmt0124179
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259816
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY FRIEDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HUEBSCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY DHYANCHAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH MCLIMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY BUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0201137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0121369
IRS990EZ/OtherChangesInNetAssetsAmt0-79768
IRS990EZ/OtherExpensesTotalAmt07694
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID AND SUPPORT THE SCHREINER MEMORIAL LIBRARY IN IDENTIFYING OPPORTUNITIES TO BETTER MEET THE COMMUNITY'S NEEDS FOR EDUCATION, INFORMATION, RECREATION, AND CULTURE, AND TO ASSIST IN AND SUPPORT THE REALIZATION OF THOSE OPPORTUNITIES THROUGH CONTRIBUTIONS FROM THE CITIZENRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS AND RESOURCES FOR SCHREINER MEMORIAL LIBRARY EXPANSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESOURCES TO HELP SCHREINER MEMORIAL LIBRARY BETTER MEET THE COMMUNITY'S NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123994
IRS990EZ/TotalProgramServiceExpensesAmt0119619
IRS990EZ/TotalRevenueAmt0115684
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCHREINERMEMORIALLIBRARY.WORDPRESS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0759056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01262805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt01262805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01262805
IRS990ScheduleA/TotalSupportAmt01291786
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04757
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05144
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-930
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CITY OF LANCASTER ADDRESS: 206 S MADISON ST LANCASTER, WI 53813 CASH CONTRIBUTION: 115,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GALA ADVERTISING AND PROMOTION 85 MISCELLANEOUS 197 EXPENSES 2,571 CONSTRUCTION 1,550 MISCELLANEOUS EXPENSES 469 ENTERTAINMENT 2,600 MISCELLANEOUS EXPENSES 222 TOTAL 7,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES MADE BUT NOT COLLECTED 1,000 COLLECTION ON PLEDGES -80,768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 202,637 122,869 LESS ALLOWANCE 1,500 1,500 NET 201,137 121,369 TOTAL 201,137 121,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AID AND SUPPORT THE SCHREINER MEMORIAL LIBRARY IN IDENTIFYING OPPORTUNITIES TO BETTER MEET THE COMMUNITY'S NEEDS FOR EDUCATION, INFORMATION, RECREATION, AND CULTURE, AND TO ASSIST IN AND SUPPORT THE REALIZATION OF THOSE OPPORTUNITIES THROUGH CONTRIBUTIONS FROM THE CITIZENRY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FRIEDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087237304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCASTER PUBLIC LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0391421893
ReturnHeader/Filer/PhoneNum06087237304
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 W ELM STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B599F4CE8E7C2C5CC3A462F21C6B74134E74578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B599F4CE8E7C2C5CC3A462F21C6B74134E74578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.215.210
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538131349
ReturnHeader/PreparerPersonGrp/PhoneNum06087237636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GILDERSLEEVE
ReturnHeader/ReturnTs02018-06-11T08:26:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.10$0.11$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.15$0.21$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.10$0.01$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.12$0.06$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.02$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.08$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.07$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.12$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.11$0.16$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.13$1.01$0.88
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.00$1.51$0.85$0.01$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.00