Civic Intelligence

Conover Sno-Buddies Inc.

990EZ • Fiscal year 2016 • EIN 39-1911363

May 01, 2015 to Apr 30, 2016 • Filed on Feb 05, 2017

PO Box 22Conover, WI 54519

(715) 479-7929

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

55th percentile

0.00x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$179,112

Up $30,039 (+20%) from 2015

Net Assets

Up

$179,112

Up $30,039 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$68,620

Up $15,434 (+29%) from 2015

Expenses

Down

$38,581

Down $8,642 (-18%) from 2015

Net Income

Up

$30,039

Up $24,076 (+404%) 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 2011: $120,848Net Assets 2011: $120,8482011Assets 2012: $135,178Liabilities 2012: $02012Assets 2013: $141,611Liabilities 2013: $02013Assets 2014: $143,110Liabilities 2014: $0Net Assets 2014: $143,1102014Assets 2015: $149,073Liabilities 2015: $0Net Assets 2015: $149,0732015Assets 2016: $179,112Liabilities 2016: $0Net Assets 2016: $179,1122016Assets 2017: $193,917Liabilities 2017: $0Net Assets 2017: $193,9172017Assets 2018: $219,556Liabilities 2018: $0Net Assets 2018: $219,5562018Assets 2019: $244,247Liabilities 2019: $0Net Assets 2019: $244,2472019Assets 2020: $96,336Liabilities 2020: $0Net Assets 2020: $279,4942020Assets 2021: $463,532Liabilities 2021: $118,546Net Assets 2021: $344,9862021Assets 2022: $420,126Liabilities 2022: $82,550Net Assets 2022: $337,5762022Assets 2023: $374,369Liabilities 2023: $37,737Net Assets 2023: $336,6322023Assets 2024: $505,531Liabilities 2024: $172,276Net Assets 2024: $333,2552024Assets 2025: $363,395Liabilities 2025: $89,392Net Assets 2025: $274,0032025

Highlighted filing

2016

Assets$179,112
Liabilities$0
Net Assets$179,112

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $48,082Expenses 2011: $42,512Net Income 2011: $5,5702011Revenue 2012: $47,527Expenses 2012: $33,197Net Income 2012: $14,3302012Revenue 2013: $56,703Expenses 2013: $50,270Net Income 2013: $6,4332013Revenue 2014: $52,500Expenses 2014: $51,001Net Income 2014: $1,4992014Revenue 2015: $53,186Expenses 2015: $47,223Net Income 2015: $5,9632015Revenue 2016: $68,620Expenses 2016: $38,581Net Income 2016: $30,0392016Revenue 2017: $70,195Expenses 2017: $55,390Net Income 2017: $14,8052017Revenue 2018: $85,987Expenses 2018: $60,348Net Income 2018: $25,6392018Revenue 2019: $78,546Expenses 2019: $53,855Net Income 2019: $24,6912019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $144,813Expenses 2021: $79,321Net Income 2021: $65,4922021Revenue 2022: $115,784Expenses 2022: $123,194Net Income 2022: -$7,4102022Revenue 2023: $130,763Expenses 2023: $131,707Net Income 2023: -$9442023Revenue 2024: $128,471Expenses 2024: $131,373Net Income 2024: -$2,9022024Revenue 2025: $117,162Expenses 2025: $176,414Net Income 2025: -$59,2522025

Highlighted filing

2016

Revenue$68,620
Expenses$38,581
Net Income$30,039
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$82,035
Mission and Program Overview

Mission

Snowmobile trail grooming & maintenance

Snowmobile trail groomin & maint

Program Services

DescriptionGrantsExpenses
TRAIL GROOMING, MAINTAIN, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM-$38,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PUSICHDirector-$0--
JERRY MOELLERDirector-$0--
GEORGE HALLISTreasurer-$0--
ROBERT PAYSEURPresident-$0--
DENNIS GRAPENTINDirector-$0--
TODD NELSONDirector-$0--
DIANE HALLISCorp Sec-$0--
JAMES PIPPV Pres-$0--
JOHN UECKERDirector-$0--
JOHN OLANDERDirector-$0--
GEORGE CHAMPENYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maps$11,152$11,152$2,053$9,099
Raffle$10,000$10,000$37$9,963
Total Events$33,243$33,243$13,182$20,061
Filing and Contact Details

Filer

Filer Name
Conover Sno-buddies
EIN
39-1911363
Phone
7154797929
Address
PO BOX 22, CONOVER, WI 54519

Signing Officer

Name
George Hallis
Title
Treasurer
Phone
7154797929
Signed
2017-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Lee Liermann CPA LLC
Address
PO 1265, EAGLE RIVER, WI 54521
Preparer
Lee a Liermann CPA
Phone
7154804140
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER 27.

Form 990EZ, Part I, Line 16

FUEL 2684.

Form 990EZ, Part I, Line 16

TRAIL IMPROVEMENTS 2571.

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIRS 2446.

Form 990EZ, Part I, Line 16

DUES 2740.

Form 990EZ, Part I, Line 16

INSURANCE 1352.

Form 990EZ, Part I, Line 16

SMALL TOOLS 46.

Form 990EZ, Part I, Line 16

MEETING EXPENSE 1072.

Form 990EZ, Part I, Line 16

Landowner certificates 950.

Form 990EZ, Part I, Line 16

UNEMPLOYMENT TAXES 143.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 309.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 1000.

Form 990EZ, Part I, Line 16

Depreciation 12036.

Form 990EZ, Part II, Line 24

EQUIPMENT 27882. 17112.

Raw XML Appendix184 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/PersonNm0GEORGE HALLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07154797929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 TYSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGLE RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081934
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037287
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0149073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0179112
IRS990EZ/FundraisingGrossIncomeAmt037638
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt039257
IRS990EZ/LandAndBuildingsGrp/EOYAmt037991
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179112
IRS990EZ/OccupancyRentUtltsAndMaintAmt01189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES PUSICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE HALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT PAYSEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS GRAPENTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE HALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES PIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN UECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN OLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GEORGE CHAMPENY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORP SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027882
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017112
IRS990EZ/OtherExpensesTotalAmt027349
IRS990EZ/OtherRevenueTotalAmt027
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL GROOMIN & MAINT
IRS990EZ/PrintingPublicationsPostageAmt01605
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIL GROOMING, MAINTAIN, REPAIR, CONSTRUCT NEW TRAILS PURCHASE OF EQUIP AND ALL EXPENSES RELATED TO UPKEEP AND OPERATION OF THE CONOVER TRAIL SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08438
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013415
IRS990EZ/SpecialEventsNetIncomeLossAmt024223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038581
IRS990EZ/TotalProgramServiceExpensesAmt038581
IRS990EZ/TotalRevenueAmt068620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05092
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013182
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02053
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUEL 2684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAIL IMPROVEMENTS 2571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT REPAIRS 2446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 2740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL TOOLS 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE 1072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LANDOWNER CERTIFICATES 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNEMPLOYMENT TAXES 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIP 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 12036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT 27882. 17112.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE HALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07154797929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONOVER SNO-BUDDIES
ReturnHeader/Filer/BusinessNameControlTxt0CONO
ReturnHeader/Filer/EIN0391911363
ReturnHeader/Filer/PhoneNum07154797929
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE LIERMANN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO 1265
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGLE RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054521
ReturnHeader/PreparerPersonGrp/PhoneNum07154804140
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE A LIERMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-17T18:13:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.63$0.89$2.74$1.17$1.76$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.72$3.33$1.28$1.31$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.38$3.37$1.31$1.32$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.83$3.38$1.16$1.23$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.19$3.45$1.45$0.79$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$2.79$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.79$0.54$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.86$0.60$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.70$0.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.69$0.39$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.53$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.53$0.51$0.01
2013Summary only. Only limited summary data is available for this year.$1.42$0.00$0.57$0.50$0.06
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$0.48$0.33$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.48$0.43$0.06