Civic Intelligence

Southeast Como Improvement Association Inc

990EZ • Fiscal year 2018 • EIN 41-1706780

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 29, 2018

PO Box 18460Minneapolis, MN 55418

(612) 685-0371

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$54,767

Down $12,664 (-19%) from 2017

Net Assets

$54,655

No earlier filing loaded for comparison.

Liabilities

Down

$112

Down $3 (-2.6%) from 2017

Revenue

Up

$69,839

Up $3,777 (+5.7%) from 2017

Expenses

Up

$70,771

Up $3,448 (+5.1%) from 2017

Net Income

Up

-$932

Up $329 (+26%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $93,260Liabilities 2012: $72,370Net Assets 2012: $20,8902012Assets 2013: $104,634Liabilities 2013: $70,625Net Assets 2013: $34,0092013Assets 2014: $98,329Liabilities 2014: $9,449Net Assets 2014: $88,8802014Assets 2015: $80,434Liabilities 2015: $9,449Net Assets 2015: $70,9852015Assets 2016: $55,115Liabilities 2016: $13,810Net Assets 2016: $41,3052016Assets 2017: $67,431Liabilities 2017: $1152017Assets 2018: $54,767Liabilities 2018: $112Net Assets 2018: $54,6552018Assets 2019: $64,727Liabilities 2019: $1,639Net Assets 2019: $63,0882019Assets 2020: $95,559Liabilities 2020: $537Net Assets 2020: $95,0222020Assets 2021: $63,702Liabilities 2021: $149Net Assets 2021: $63,5532021Assets 2022: $86,604Liabilities 2022: $02022Assets 2023: $97,627Liabilities 2023: $02023Assets 2024: $69,364Liabilities 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$54,767
Liabilities$112
Net Assets$54,655

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $133,005Expenses 2012: $176,678Net Income 2012: -$43,6732012Revenue 2013: $178,431Expenses 2013: $165,312Net Income 2013: $13,1192013Revenue 2014: $103,708Expenses 2014: $110,012Net Income 2014: -$6,3042014Revenue 2015: $76,711Expenses 2015: $94,606Net Income 2015: -$17,8952015Revenue 2016: $111,557Expenses 2016: $116,341Net Income 2016: -$4,7842016Revenue 2017: $66,062Expenses 2017: $67,323Net Income 2017: -$1,2612017Revenue 2018: $69,839Expenses 2018: $70,771Net Income 2018: -$9322018Revenue 2019: $74,973Expenses 2019: $66,539Net Income 2019: $8,4342019Revenue 2020: $105,618Expenses 2020: $73,684Net Income 2020: $31,9342020Revenue 2021: $77,642Expenses 2021: $109,111Net Income 2021: -$31,4692021Revenue 2022: $128,805Expenses 2022: $95,899Net Income 2022: $32,9062022Revenue 2023: $101,324Expenses 2023: $86,663Net Income 2023: $14,6612023Revenue 2024: $67,105Expenses 2024: $95,968Net Income 2024: -$28,8632024Revenue 2025: $70,973Expenses 2025: $140,337Net Income 2025: -$69,3642025

Highlighted filing

2018

Revenue$69,839
Expenses$70,771
Net Income-$932
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$69,839
Mission and Program Overview

Mission

Neighborhood revitalization

Program Services

DescriptionGrantsExpenses
Promotes and advocates for the Southeast Como Neighborhood of Minneapolis. Runs a variety of citizen-led initiatives on housing, environment, zoning, and crime isses. Engages residents on local community and city-wide matters.-$61,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARL SMITHPresident-$0--
STEWART SMITHVice President-$0--
WENDY MENKENTreasurer-$0--
BEN BRUMMELSecretary-$0--
BILL DANEBoard Member-$0--
JOAN MENKENBoard Member-$0--
JIM NYBERGBoard Member-$0--
PHIL ROBANBoard Member-$0--
RAMEY SELIMBoard Member-$0--
WILL ROBERTSBoard Member-$0--
CODY HOERNINGBoard Member-$0--
KATY BAKERMsa Representative-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Como Improvement Association
EIN
41-1706780
Phone
6126850371
Address
PO Box 18460, Minneapolis, MN 55418

Signing Officer

Name
Wendy Menken
Title
Treasurer
Phone
6126850371
Signed
2018-08-29

Preparer

Firm
Michael S Wilson
Address
4932 stevens ave, minneapolis, MN 55419
Preparer
Michael Wilson
Phone
6125581692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1685.

Form 990EZ, Part I, Line 16

Office supplies 552.

Form 990EZ, Part I, Line 16

Bank service charge 252.

Form 990EZ, Part I, Line 16

Communication & Outreach 4677.

Form 990EZ, Part I, Line 16

Programs 15846.

Form 990EZ, Part I, Line 16

Meetings 432.

Form 990EZ, Part I, Line 16

Unrealized loss 136.

Form 990EZ, Part II, Line 24

VComputers

Form 990EZ, Part II, Line 24

Pledges and accounts receivable

Form 990EZ, Part II, Line 24

Undeposited funds

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990EZ, Part II, Line 26

Deferred Revenue

Raw XML Appendix198 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06126850371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 18460
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Minneapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069839
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06236
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069839
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054655
IRS990EZ/OccupancyRentUtltsAndMaintAmt06270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEWART SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN BRUMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL DANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOAN MENKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM NYBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL ROBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAMEY SELIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILL ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CODY HOERNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MSA Representative
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06746
IRS990EZ/OtherExpensesTotalAmt023580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neighborhood revitalization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotes and advocates for the Southeast Como Neighborhood of Minneapolis. Runs a variety of citizen-led initiatives on housing, environment, zoning, and crime isses. Engages residents on local community and city-wide matters.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034685
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0107
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0112
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070771
IRS990EZ/TotalProgramServiceExpensesAmt061405
IRS990EZ/TotalRevenueAmt069839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.secomo.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0419306
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419306
IRS990ScheduleA/TotalSupportAmt0419313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office supplies 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank service charge 252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communication & Outreach 4677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs 15846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings 432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Unrealized loss 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VComputers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and accounts receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Undeposited funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MENKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06126850371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Como Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411706780
ReturnHeader/Filer/PhoneNum06126850371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18460
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050A5AC2B1DDE6B0F6DBA8F2EECFEA8D12A0F8BB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.53.223.153
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:31:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04932 stevens ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055419
ReturnHeader/PreparerPersonGrp/PhoneNum06125581692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WILSON
ReturnHeader/ReturnTs02018-10-05T06:31:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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.$0.00$0.00$0.71$1.40$0.69
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.67$0.96$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$1.01$0.87$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$1.29$0.96$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.78$1.09$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$1.06$0.74$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.75$0.67$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.70$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.67$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.14$0.41$1.12$1.16$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$0.77$0.95$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.89$1.04$1.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.71$0.34$1.78$1.65$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.72$0.21$1.33$1.77$0.44