Civic Intelligence

Northeastern Wisconsin Antique Power Association Incorporated

990EZ • Fiscal year 2016 • EIN 39-1489582

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

4875 County PSturgeon Bay, WI 54235

(920) 493-2789

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

153%

Higher net margin than 100% 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.

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

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$191,353

Down $14,390 (-7.0%) from 2015

Net Assets

Down

$191,353

Down $14,390 (-7.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$9,424

Down $17,624 (-215%) from 2015

Expenses

Up

$4,966

Up $519 (+12%) from 2015

Net Income

Down

-$14,390

Down $18,143 (-483%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $164,270Liabilities 2011: $02011Assets 2012: $187,542Liabilities 2012: $02012Assets 2013: $197,664Liabilities 2013: $0Net Assets 2013: $197,6642013Assets 2014: $201,990Liabilities 2014: $0Net Assets 2014: $201,9902014Assets 2015: $205,743Liabilities 2015: $0Net Assets 2015: $205,7432015Assets 2016: $191,353Liabilities 2016: $0Net Assets 2016: $191,3532016Assets 2017: $198,994Liabilities 2017: $0Net Assets 2017: $198,9942017Assets 2018: $216,282Liabilities 2018: $0Net Assets 2018: $216,2822018Assets 2019: $251,101Liabilities 2019: $18,893Net Assets 2019: $232,2082019Assets 2020: $234,527Liabilities 2020: $8,347Net Assets 2020: $226,1802020Assets 2021: $246,572Liabilities 2021: $0Net Assets 2021: $246,5722021Assets 2022: $260,910Liabilities 2022: $0Net Assets 2022: $260,9102022Assets 2023: $280,334Liabilities 2023: $02023Assets 2024: $286,746Liabilities 2024: $1,994Net Assets 2024: $284,7522024

Highlighted filing

2016

Assets$191,353
Liabilities$0
Net Assets$191,353

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $12,149Expenses 2011: $6,437Net Income 2011: $5,7122011Revenue 2012: $18,667Expenses 2012: $2,066Net Income 2012: $16,6012012Revenue 2013: $13,300Expenses 2013: $3,178Net Income 2013: $10,1222013Revenue 2014: $8,292Expenses 2014: $3,966Net Income 2014: $4,3262014Revenue 2015: $8,200Expenses 2015: $4,447Net Income 2015: $3,7532015Revenue 2016: -$9,424Expenses 2016: $4,966Net Income 2016: -$14,3902016Revenue 2017: $27,465Expenses 2017: $19,824Net Income 2017: $7,6412017Revenue 2018: $35,716Expenses 2018: $18,428Net Income 2018: $17,2882018Revenue 2019: $41,798Expenses 2019: $25,872Net Income 2019: $15,9262019Revenue 2020: $11,718Expenses 2020: $17,746Net Income 2020: -$6,0282020Revenue 2021: $41,870Expenses 2021: $21,478Net Income 2021: $20,3922021Revenue 2022: $38,924Expenses 2022: $24,586Net Income 2022: $14,3382022Revenue 2023: $42,755Expenses 2023: $23,331Net Income 2023: $19,4242023Revenue 2024: $26,604Expenses 2024: $22,186Net Income 2024: $4,4182024

Highlighted filing

2016

Revenue-$9,424
Expenses$4,966
Net Income-$14,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$27,729
Mission and Program Overview

Mission

Historical Perservation

EDUCATION

Program Services

DescriptionGrantsExpenses
TO EDUCATE PEOPLE IN HOW FARMING MACHINERY HAS EVOLVED OVER THE YEARS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TESARIKSecretary-$0--
GERALD NELSONPresident-$0--
SUE HAVELTreasurer-$0--
GREG LEFEVREDirector-$0--
CHUCK MASSARTDirector-$0--
KEN VANDERLOOPDirector-$0--
RALPH BOCHEKDirector-$0--
DEAN SCHUMACHERDirector-$0--
DONALD RUDOLPHVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thresheree$25,661$25,661$37,153$-11,492
Total Events$25,661$25,661$37,153$-11,492
Filing and Contact Details

Filer

Filer Name
Northeastern Wi Antique Power Assn
EIN
39-1489582
Address
4875 COUNTY P, STURGEON BAY, WI 54235

Signing Officer

Name
Sue Havel
Title
Treasurer
Phone
9207436291
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
James W Parsons
Address
10 NORTH THIRD AVENUE, STURGEON BAY, WI 54235
Preparer
James W Parsons
Phone
9207436291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation 4,586

Raw XML Appendix203 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/PersonNm0SUE HAVEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09204932789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01332 COUNTY DK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUSSELS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01416
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0191353
IRS990EZ/FundraisingGrossIncomeAmt025661
IRS990EZ/GrossReceiptsAmt027729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0186715
IRS990EZ/LandAndBuildingsGrp/EOYAmt0182129
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0640
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0191353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TESARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HAVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG LEFEVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK MASSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN VANDERLOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RALPH BOCHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEAN SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DONALD RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PEOPLE IN HOW FARMING MACHINERY HAS EVOLVED OVER THE YEARS
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037153
IRS990EZ/SpecialEventsNetIncomeLossAmt0-11492
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04966
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-9424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0216069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046589
IRS990ScheduleA/Total509Grp/TotalAmt0216069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRESHEREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION 4,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HAVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207436291
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN WI ANTIQUE POWER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0391489582
ReturnHeader/Filer/USAddress/AddressLine1Txt04875 COUNTY P
ReturnHeader/Filer/USAddress/CityNm0STURGEON BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EBC935CE84E281E73945E231C281AB457A0C70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1EBC935CE84E281E73945E231C281AB457A0C70
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03950232017221ho0w2yy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.130.237.36
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTm015:02:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391022254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W PARSONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 NORTH THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGEON BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054235
ReturnHeader/PreparerPersonGrp/PhoneNum09207436291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W PARSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-09T15:00:04-04:00
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
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$0.27$0.22$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$0.43$0.23$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.39$0.25$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.42$0.21$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.26$0.12$0.18$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.19$2.32$0.42$0.26$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.36$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.27$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.09$0.05$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.08$0.04$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.08$0.04$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.98$0.00$1.98$0.13$0.03$0.10
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$0.19$0.02$0.17
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$0.12$0.06$0.06