Civic Intelligence

Chestatee High School Touchdown Club

990EZ • Fiscal year 2016 • EIN 42-1640165

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

PO Box 1164Gainesville, GA 30503

(678) 938-5615

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

34th percentile

-2.8%

Higher net margin than 34% 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

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Down

$14,032

Down $3,167 (-18%) from 2015

Net Assets

Down

$14,032

Down $3,167 (-18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,313

Up $28,696 (+34%) from 2015

Expenses

Up

$115,478

Up $15,985 (+16%) from 2015

Net Income

Up

-$3,165

Up $12,711 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $25,295Net Assets 2010: $25,2952010Assets 2011: $24,938Net Assets 2011: $24,9382011Assets 2012: $38,980Net Assets 2012: $38,9802012Assets 2013: $25,769Net Assets 2013: $25,7692013Assets 2014: $32,189Net Assets 2014: $32,1892014Assets 2015: $17,199Net Assets 2015: $17,1992015Assets 2016: $14,032Net Assets 2016: $14,0322016Assets 2017: $11,668Net Assets 2017: $11,6682017Assets 2018: $32,403Net Assets 2018: $32,4032018Assets 2019: $24,159Net Assets 2019: $24,1592019Assets 2020: $29,876Net Assets 2020: $29,8762020Assets 2021: $37,622Net Assets 2021: $37,6222021Assets 2022: $26,960Net Assets 2022: $26,9602022Assets 2023: $23,341Net Assets 2023: $23,3412023Assets 2024: $39,440Liabilities 2024: $0Net Assets 2024: $39,4402024

Highlighted filing

2016

Assets$14,032
Liabilities-
Net Assets$14,032

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $85,306Expenses 2010: $90,698Net Income 2010: -$5,3922010Revenue 2011: $92,842Expenses 2011: $93,199Net Income 2011: -$3572011Revenue 2012: $81,947Expenses 2012: $67,905Net Income 2012: $14,0422012Revenue 2013: $86,487Expenses 2013: $99,698Net Income 2013: -$13,2112013Revenue 2014: $85,241Expenses 2014: $78,821Net Income 2014: $6,4202014Revenue 2015: $83,617Expenses 2015: $99,493Net Income 2015: -$15,8762015Revenue 2016: $112,313Expenses 2016: $115,478Net Income 2016: -$3,1652016Revenue 2017: $96,537Expenses 2017: $98,901Net Income 2017: -$2,3642017Revenue 2018: $101,825Expenses 2018: $81,090Net Income 2018: $20,7352018Revenue 2019: $118,357Expenses 2019: $126,601Net Income 2019: -$8,2442019Revenue 2020: $80,741Expenses 2020: $75,024Net Income 2020: $5,7172020Revenue 2021: $102,891Expenses 2021: $95,145Net Income 2021: $7,7462021Revenue 2022: $99,674Expenses 2022: $110,335Net Income 2022: -$10,6612022Revenue 2023: $81,955Expenses 2023: $85,574Net Income 2023: -$3,6192023Revenue 2024: $125,610Expenses 2024: $109,511Net Income 2024: $16,0992024

Highlighted filing

2016

Revenue$112,313
Expenses$115,478
Net Income-$3,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$143,482
Mission and Program Overview

Mission

To provide educational opportunities

Program Services

DescriptionGrantsExpenses
SUPPORT CHESTATEE HIGH SCHOOL FOOTBALL TEAM-$106,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNATHON YARBOROUGHPresident-$0--
MARK JARRARDVice Preside-$0--
JULIANNE HAMILTONSecretary-$0--
MANDY TEALTreasurer-$0--
AMY KNICKLECo-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Sales$18,305$18,305$7,180$11,125
Laundry Deterge$9,653$9,653$5,343$4,310
Total Events$34,425$34,425$17,475$16,950
Filing and Contact Details

Filer

Filer Name
Chestatee Touchdown Club
EIN
42-1640165
Phone
6789385615
Address
PO BOX 1164, GAINESVILLE, GA 30503

Signing Officer

Name
Johnathon Yarborough
Title
President
Phone
6789385615
Signed
2017-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Rushton & Company LLC
Address
PO BOX 2917, GAINESVILLE, GA 30503
Preparer
J Chris Hollifield
Phone
7702877800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Concession sales non-investment depreciation 2,040 expenses media expenses 1,144 travel & lodging 137 bank fees 75 coach education 2,347 registration 1,580 supplies 89 team meals 9,465 team apparel 27,303 uniforms 33,185 field supplies 6,709 miscellaneous expense 759 signage 2,467 gifts 6,400 trophies 1,591 banquet 4,887 fundraising expense 973 total 101,151

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -2

Form 990-ez, Part II, Line 24

Equipment and stadium improvements 74,153 74,153 less accumulated depreciation 61,379 63,419 total 12,774 10,734

Raw XML Appendix189 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/PersonNm0MANDY TEAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09105849891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019941
IRS990EZ/CostOfGoodsSoldAmt013194
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014032
IRS990EZ/FundraisingGrossIncomeAmt036513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07914
IRS990EZ/GrossReceiptsAmt0143482
IRS990EZ/GrossSalesOfInventoryAmt021108
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017199
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017199
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNATHON YARBOROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JARRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIANNE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MANDY TEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY KNICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012774
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010734
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt0101151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramServiceRevenueAmt065917
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CHESTATEE HIGH SCHOOL FOOTBALL TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017975
IRS990EZ/SpecialEventsNetIncomeLossAmt018538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115478
IRS990EZ/TotalProgramServiceExpensesAmt0106447
IRS990EZ/TotalRevenueAmt0112313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125498
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0204607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051154
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040120
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0219971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0550076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091744
IRS990ScheduleA/Total509Grp/TotalAmt0550076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0550105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017475
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAUNDRY DETERGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONCESSION SALES NON-INVESTMENT DEPRECIATION 2,040 EXPENSES MEDIA EXPENSES 1,144 TRAVEL & LODGING 137 BANK FEES 75 COACH EDUCATION 2,347 REGISTRATION 1,580 SUPPLIES 89 TEAM MEALS 9,465 TEAM APPAREL 27,303 UNIFORMS 33,185 FIELD SUPPLIES 6,709 MISCELLANEOUS EXPENSE 759 SIGNAGE 2,467 GIFTS 6,400 TROPHIES 1,591 BANQUET 4,887 FUNDRAISING EXPENSE 973 TOTAL 101,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT AND STADIUM IMPROVEMENTS 74,153 74,153 LESS ACCUMULATED DEPRECIATION 61,379 63,419 TOTAL 12,774 10,734
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNATHON YARBOROUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06789385615
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESTATEE TOUCHDOWN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0421640165
ReturnHeader/Filer/PhoneNum06789385615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5FBAD5E0B6871ECE65BADF1CB653B98297D5117
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04213DF8BB24406FE2A0A354A6E3276F537B2286C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582282374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02017-09-08T16:44:43-04:00
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.$0.39$0.00$0.39$1.26$1.10$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.82$0.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.00$1.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.03$0.95$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.81$0.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.18$1.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.02$0.81$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.97$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.12$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.84$0.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.85$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.86$1.00$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.82$0.68$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.93$0.93$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.85$0.91$0.05