Civic Intelligence

Darlington Community Revitalization Inc.

990EZ • Fiscal year 2017 • EIN 39-1856773

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

447 Main StreetDarlington, WI 53530

(608) 776-3067

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

70th percentile

15%

Higher net margin than 70% 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

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$36,467

Up $7,969 (+28%) from 2016

Net Assets

Up

$36,467

Up $7,969 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$54,368

Up $5,514 (+11%) from 2016

Expenses

Up

$46,399

Up $643 (+1.4%) from 2016

Net Income

Up

$7,969

Up $4,871 (+157%) from 2016

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: $6,755Liabilities 2011: $02011Assets 2012: $22,049Liabilities 2012: $0Net Assets 2012: $22,0492012Assets 2013: $27,922Liabilities 2013: $0Net Assets 2013: $27,9222013Assets 2014: $25,183Liabilities 2014: $0Net Assets 2014: $25,1832014Assets 2015: $25,400Liabilities 2015: $0Net Assets 2015: $25,4002015Assets 2016: $28,498Liabilities 2016: $0Net Assets 2016: $28,4982016Assets 2017: $36,467Liabilities 2017: $0Net Assets 2017: $36,4672017Assets 2018: $33,996Liabilities 2018: $0Net Assets 2018: $33,9962018Assets 2019: $33,145Liabilities 2019: $0Net Assets 2019: $33,1452019Assets 2020: $36,322Liabilities 2020: $0Net Assets 2020: $36,3222020Assets 2021: $52,454Liabilities 2021: $0Net Assets 2021: $52,4542021Assets 2022: $60,033Liabilities 2022: $0Net Assets 2022: $60,0332022Assets 2023: $135,094Liabilities 2023: $02023Assets 2024: $155,904Liabilities 2024: $711Net Assets 2024: $155,1932024

Highlighted filing

2017

Assets$36,467
Liabilities$0
Net Assets$36,467

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $23,965Expenses 2011: $32,318Net Income 2011: -$8,3532011Revenue 2012: $52,746Expenses 2012: $37,452Net Income 2012: $15,2942012Revenue 2013: $48,263Expenses 2013: $42,390Net Income 2013: $5,8732013Revenue 2014: $41,983Expenses 2014: $44,722Net Income 2014: -$2,7392014Revenue 2015: $45,319Expenses 2015: $45,102Net Income 2015: $2172015Revenue 2016: $48,854Expenses 2016: $45,756Net Income 2016: $3,0982016Revenue 2017: $54,368Expenses 2017: $46,399Net Income 2017: $7,9692017Revenue 2018: $47,540Expenses 2018: $50,011Net Income 2018: -$2,4712018Revenue 2019: $53,524Expenses 2019: $54,375Net Income 2019: -$8512019Revenue 2020: $46,931Expenses 2020: $43,754Net Income 2020: $3,1772020Revenue 2021: $68,542Expenses 2021: $52,410Net Income 2021: $16,1322021Revenue 2022: $50,684Expenses 2022: $43,105Net Income 2022: $7,5792022Revenue 2023: $133,325Expenses 2023: $58,264Net Income 2023: $75,0612023Revenue 2024: $86,579Expenses 2024: $66,480Net Income 2024: $20,0992024

Highlighted filing

2017

Revenue$54,368
Expenses$46,399
Net Income$7,969
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$78,497
Mission and Program Overview

Mission

To preserve the downtown business

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES EDUCATION TECHNICAL PROMOTIONAL SUPPORT TO OVER 130 CURRENT AND POTENTIAL BUSINESS OWNERS ASSISTING THEM IN RESTORING AND PRESERVING THE DOWNTOWN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM HINDERMANBoard Member-$0--
STEVE WINSLOWTreasurer-$0--
ASHLEY KLEIBERBoard Member-$0--
AMY SMITHBoard Member-$0--
JODI JENSONBoard Member-$0--
HEIDI BRENUMSecretary-$0--
ANGI THULIDirectorPT$0--
JUDY BOLLVice President-$0--
CARRIE SHIPPYBoard Member-$0--
CALEB STONEPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cinco Demayo----
Filing and Contact Details

Filer

Filer Name
Darlington Community Revitalizationinc
EIN
39-1856773
Address
447 MAIN STREET, DARLINGTON, WI 53530

Signing Officer

Name
Caleb Stone
Title
President
Phone
6087763067
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
David a Meister CPA Inc
Address
1115 ARTHUR LANE, Darlington, WI 53530
Preparer
David A Meister CPA
Phone
6083454904
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOTHER EXPENSES 2,364ADVERTISING 8,412DUES AND SUBSCRIPTIONS 1,752EVENTS 4,600POSTAGE 10PROMOTION 50

Raw XML Appendix193 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANGI THULI
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ANGI THULI IS THE ONSITE MANAGER AND WORKS FLEXIBLE HOURS DURING EACH WEEK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WINSLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum06087763067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 OHIO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036467
IRS990EZ/FundraisingGrossIncomeAmt035079
IRS990EZ/GrossReceiptsAmt078497
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036467
IRS990EZ/OccupancyRentUtltsAndMaintAmt06980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
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/CompensationAmt90
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/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM HINDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY KLEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI JENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI BRENUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANGI THULI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY BOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARRIE SHIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CALEB STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE DOWNTOWN BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt02784
IRS990EZ/ProgramServiceRevenueAmt019298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES EDUCATION TECHNICAL PROMOTIONAL SUPPORT TO OVER 130 CURRENT AND POTENTIAL BUSINESS OWNERS ASSISTING THEM IN RESTORING AND PRESERVING THE DOWNTOWN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019447
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024129
IRS990EZ/SpecialEventsNetIncomeLossAmt010950
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046399
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63360
IRS990ScheduleA/PublicSupportPY170Pct00.71300
IRS990ScheduleA/PublicSupportTotal170Amt0123003
IRS990ScheduleA/SubstantialContributorsTotAmt071118
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt015262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt016711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt014881
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt014824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt012664
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt074342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194121
IRS990ScheduleA/TotalSupportAmt0194121
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CINCO DEMAYO
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER EXPENSES 2,364ADVERTISING 8,412DUES AND SUBSCRIPTIONS 1,752EVENTS 4,600POSTAGE 10PROMOTION 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALEB STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087763067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARLINGTON COMMUNITY REVITALIZATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0DARL
ReturnHeader/Filer/EIN0391856773
ReturnHeader/Filer/USAddress/AddressLine1Txt0447 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F636A13288CF23A84661F7C93AAB028A37F0B0D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F636A13288CF23A84661F7C93AAB028A37F0B0D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03980202018131avzj5ir
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.157.208.212
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTm004:04:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473415821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A MEISTER CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 ARTHUR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Darlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053530
ReturnHeader/PreparerPersonGrp/PhoneNum06083454904
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Meister CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T03:53:11-04:00
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.$1.56$0.01$1.55$0.87$0.66$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.33$0.58$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.51$0.43$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.69$0.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.47$0.44$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.54$0.54$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.48$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.54$0.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.45$0.45$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.42$0.45$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.00$0.28$0.48$0.42$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.53$0.37$0.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.24$0.32$0.08