Civic Intelligence

Oconomowoc Area Senior Center Inc.

990EZ • Fiscal year 2016 • EIN 39-1631929

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

210 S Main StreetOconomowoc, WI 53066

(262) 567-4288

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

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

87th percentile

34%

Higher net margin than 87% 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

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$204,645

Up $19,439 (+10%) from 2015

Net Assets

Up

$204,645

Up $20,252 (+11%) from 2015

Liabilities

Down

$516

Down $297 (-37%) from 2015

Revenue

Up

$57,216

Up $18,484 (+48%) from 2015

Expenses

Up

$37,479

Up $3,033 (+8.8%) from 2015

Net Income

Up

$19,737

Up $15,451 (+360%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $114,094Liabilities 2010: $6,032Net Assets 2010: $108,0622010Assets 2011: $161,034Liabilities 2011: $1,403Net Assets 2011: $159,6312011Assets 2012: $166,870Liabilities 2012: $1,280Net Assets 2012: $165,5902012Assets 2013: $162,423Liabilities 2013: $1,683Net Assets 2013: $160,7402013Assets 2014: $181,145Liabilities 2014: $1,038Net Assets 2014: $180,1072014Assets 2015: $185,206Liabilities 2015: $813Net Assets 2015: $184,3932015Assets 2016: $204,645Liabilities 2016: $516Net Assets 2016: $204,6452016Assets 2017: $211,934Liabilities 2017: $1,162Net Assets 2017: $198,2092017Assets 2019: $249,238Liabilities 2019: $2,958Net Assets 2019: $246,2802019Assets 2020: $293,048Liabilities 2020: $2,846Net Assets 2020: $290,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $452,819Liabilities 2023: $0Net Assets 2023: $452,8192023Assets 2024: $547,150Liabilities 2024: $0Net Assets 2024: $547,1502024

Highlighted filing

2016

Assets$204,645
Liabilities$516
Net Assets$204,645

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $37,591Expenses 2010: $33,183Net Income 2010: $4,4082010Revenue 2011: $97,354Expenses 2011: $47,515Net Income 2011: $49,8392011Revenue 2012: $47,253Expenses 2012: $41,141Net Income 2012: $6,1122012Revenue 2013: $48,587Expenses 2013: $53,669Net Income 2013: -$5,0822013Revenue 2014: $59,371Expenses 2014: $47,516Net Income 2014: $11,8552014Revenue 2015: $38,732Expenses 2015: $34,446Net Income 2015: $4,2862015Revenue 2016: $57,216Expenses 2016: $37,479Net Income 2016: $19,7372016Revenue 2017: $38,740Expenses 2017: $44,660Net Income 2017: -$5,9202017Revenue 2019: $74,694Expenses 2019: $50,585Net Income 2019: $24,1092019Revenue 2020: $73,915Expenses 2020: $49,627Net Income 2020: $24,2882020Revenue 2021: $115,307Expenses 2021: $65,702Net Income 2021: $49,6052021Revenue 2022: $87,218Expenses 2022: $93,400Net Income 2022: -$6,1822022Revenue 2023: $405,324Expenses 2023: $295,229Net Income 2023: $110,0952023Revenue 2024: $368,855Expenses 2024: $278,686Net Income 2024: $90,1692024

Highlighted filing

2016

Revenue$57,216
Expenses$37,479
Net Income$19,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$135,276
Mission and Program Overview

Mission

SEE SCHEDULE O The Oconomowoc Area Senior Center provides educational, recreational, social, and wellness opportunities for seniors.

Provide senior citizens with appropriate activities and educational experiences.

Program Services

DescriptionGrantsExpenses
Provide reasonably priced activities for senior citizens with appropriate activities and educational activities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl DuchPresidentPT$0--
Jeanne LeitlVice PresidentPT$0--
Nancy JappinenSecretaryPT$0--
Peter WilliamsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Travel Events$64,455$64,455$57,853$6,602
Luncheon/Meetings$13,499$13,499$11,406$2,093
Total Events$85,474$85,474$72,683$12,791
Filing and Contact Details

Filer

Filer Name
Oconomowoc Area Senior Center
EIN
39-1631929
Address
210 S Main Street, Oconomowoc, WI 53066

Signing Officer

Name
Pieter Williams
Title
Treasurer
Signed
2017-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Unlimited
Address
137 Cross Street, Oconomowoc, WI 53066
Preparer
Donna J Schlender
Phone
2625675596
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2106

Other Expenses.1012

Insurance $2208

Other Expenses.1

Copier Expenses $3615

Other Expenses.2

Repairs & Maintenance $3042

Other Expenses.3

Depreciation $2914

Other Expenses.4

Telephone $1976

Other Expenses.6

Silver Streak Taxi Services $1050

Other Expenses.7

Internet Access $543

Other Expenses.8

Grant Expense $458

Other Expenses.9

Federal Late Filing $319

Other Expenses.10

Bulk Mailing/Business Tax $235

Other Expenses.11

Marketing Expense $216

Other Expenses.12

Dues $150

Other Expenses.13

Bank Charges $128

Other Expenses.14

Computer Supplies $100

Other Assets.1010

Inventories - Beginning $3601 Inventories - Ending $3654

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1521

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $813 Accounts Payable and Accrued Expenses - Ending $516

Raw XML Appendix196 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/PersonNm0Oconomowoc Area Senior Center
IRS990EZ/BooksInCareOfDetail/PhoneNum02625674288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 S Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oconomowoc
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040148
IRS990EZ/CostOfGoodsSoldAmt0411
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204645
IRS990EZ/FundraisingGrossIncomeAmt092694
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0401
IRS990EZ/GrossReceiptsAmt0135276
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01622
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carl Duch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanne Leitl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Jappinen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Peter Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05175
IRS990EZ/OtherChangesInNetAssetsAmt0515
IRS990EZ/OtherExpensesTotalAmt019060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide senior citizens with appropriate activities and educational experiences.
IRS990EZ/PrintingPublicationsPostageAmt01345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide reasonably priced activities for senior citizens with appropriate activities and educational activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015541
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077649
IRS990EZ/SpecialEventsNetIncomeLossAmt015045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0516
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037479
IRS990EZ/TotalRevenueAmt057216
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0889
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04505
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.96770
IRS990ScheduleA/PublicSupportTotal170Amt0149322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149322
IRS990ScheduleA/TotalSupportAmt0153827
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt072683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Travel Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Luncheon/Meetings
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copier Expenses $3615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $3042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $1976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Silver Streak Taxi Services $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Internet Access $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grant Expense $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Federal Late Filing $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bulk Mailing/Business Tax $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Marketing Expense $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer Supplies $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $3601 Inventories - Ending $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $813 Accounts Payable and Accrued Expenses - Ending $516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pieter Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oconomowoc Area Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391631929
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 S Main Street
ReturnHeader/Filer/USAddress/CityNm0Oconomowoc
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Services Unlimited
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 Cross Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oconomowoc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053066
ReturnHeader/PreparerPersonGrp/PhoneNum02625675596
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna J Schlender
ReturnHeader/ReturnTs02017-08-03T07:38:02-07:00
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.$5.47$0.00$5.47$3.69$2.79$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.00$4.53$4.05$2.95$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.93$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.15$0.66$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.74$0.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.75$0.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.01$1.98$0.39$0.45$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.57$0.37$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.39$0.34$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.59$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.61$0.49$0.54$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.47$0.41$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$0.97$0.48$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.38$0.33$0.04