Civic Intelligence

Fraternal Order of Eagles 4027

990 • Fiscal year 2016 • EIN 43-1284057

Jun 01, 2015 to May 31, 2016 • Filed on Sep 13, 2016

314 North High StCalifornia, MO 65018

(573) 418-5745

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.04x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

49%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$218,999

Flat from 2016

Net Assets

Flat

$213,027

Flat from 2016

Liabilities

Flat

$5,972

Flat from 2016

Revenue

Flat

$135,538

Flat from 2016

Expenses

Flat

$121,783

Flat from 2016

Net Income

Flat

$13,755

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $188,971Liabilities 2011: $3,011Net Assets 2011: $185,9602011Assets 2012: $187,628Liabilities 2012: $2,215Net Assets 2012: $185,4132012Assets 2013: $184,424Liabilities 2013: $852Net Assets 2013: $183,5722013Assets 2014: $199,359Liabilities 2014: $13,856Net Assets 2014: $185,5032014Assets 2015: $217,631Liabilities 2015: $28,148Net Assets 2015: $189,4832015Assets 2016: $218,999Liabilities 2016: $5,972Net Assets 2016: $213,0272016Assets 2016: $218,999Liabilities 2016: $5,972Net Assets 2016: $213,0272016Assets 2017: $213,835Liabilities 2017: $3,113Net Assets 2017: $210,7222017Assets 2018: $37,897Liabilities 2018: $0Net Assets 2018: $37,8972018Assets 2019: $63,755Liabilities 2019: $0Net Assets 2019: $63,7552019Assets 2020: $414,877Liabilities 2020: $0Net Assets 2020: $414,8772020Assets 2021: $477,686Liabilities 2021: $0Net Assets 2021: $477,6862021Assets 2022: $597,286Liabilities 2022: $0Net Assets 2022: $597,2862022Assets 2023: $642,784Liabilities 2023: $0Net Assets 2023: $642,7842023Assets 2025: $636,832Liabilities 2025: $0Net Assets 2025: $636,8322025

Highlighted filing

2016

Assets$218,999
Liabilities$5,972
Net Assets$213,027

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $63,842Expenses 2011: $62,350Net Income 2011: $1,4922011Revenue 2012: $67,216Expenses 2012: $67,763Net Income 2012: -$5472012Expenses 2013: $62,9392013Revenue 2014: $98,293Expenses 2014: $96,362Net Income 2014: $1,9312014Revenue 2015: $90,958Expenses 2015: $86,978Net Income 2015: $3,9802015Revenue 2016: $135,538Expenses 2016: $121,783Net Income 2016: $13,7552016Revenue 2016: $135,538Expenses 2016: $121,783Net Income 2016: $13,7552016Revenue 2017: $89,945Expenses 2017: $92,250Net Income 2017: -$2,3052017Revenue 2018: $101,184Expenses 2018: $96,277Net Income 2018: $4,9072018Revenue 2019: $50,825Expenses 2019: $24,967Net Income 2019: $25,8582019Revenue 2020: $9,112Expenses 2020: $29,760Net Income 2020: -$20,6482020Revenue 2021: $178,797Expenses 2021: $115,988Net Income 2021: $62,8092021Revenue 2022: $206,062Expenses 2022: $86,462Net Income 2022: $119,6002022Revenue 2023: $184,439Expenses 2023: $138,941Net Income 2023: $45,4982023Revenue 2025: $211,532Expenses 2025: $130,835Net Income 2025: $80,6972025

Highlighted filing

2016

Revenue$135,538
Expenses$121,783
Net Income$13,755
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$279,265
Mission and Program Overview

Mission

Provide benefits and dinners to the community

To provide benefit dinners to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,483$213,027▲ $23,544
Land, Buildings, and Equipment, Net$177,732$177,732→ $0
Cash and Non-Interest-Bearing Accounts$39,899$41,267▲ $1,368
Total Assets$217,631$218,999▲ $1,368
Liabilities
Unsecured Notes Loans Payable$25,695--
Accounts Payable and Accrued Expenses$2,453$5,972▲ $3,519
Total Liabilities$28,148$5,972▼ $22,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,483$213,027▲ $23,544
Total Liabilities and Net Assets / Fund Balance$217,631$218,999▲ $1,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,732-$177,732
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick SmithPresident
David L WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,039
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$120,498
All Other Contributions
$7,520
Change in Net Assets
$13,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,245
Salaries, Compensation, and Employee Benefits$58,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,729
All Other Expenses---$12,495
Other Expenses---$8,459
Insurance---$5,144
Payroll Taxes---$4,809
Advertising---$1,141
Fees for Services Accounting---$573
Office Expenses---$77
Total Functional Expenses$0$0$0$121,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed at monthly meeting

Form 990, Page 6, Part VI, Line 19

Documents available upon request

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 4027
EIN
43-1284057
Phone
5734185745
Address
314 NORTH HIGH ST, CALIFORNIA, MO 65018

Signing Officer

Name
David L Walters
Title
Secretary
Phone
5734185745
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Smith
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Serck Tax & Accounting Inc
Address
PO BOX 42, BOONVILLE, MO 65233-0042
Preparer
Kathy Waibel
Phone
6608828061
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies 6,797 0 0 dues & sub 2,818 0 0 secretary payments 1,620 0 0 misc exp 935 0 0 music & entertainment 200 0 0 bank charges 125 0 0

Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE BENEFIT DINNERS TO THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt01141
IRS990/AllOtherContributionsAmt07520
IRS990/AllOtherExpensesGrp/TotalAmt012495
IRS990/BooksInCareOfDetail/PersonNm0DAVID L WALTERS
IRS990/BooksInCareOfDetail/PhoneNum05734185745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 E COLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALIFORNIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039899
IRS990/CashNonInterestBearingGrp/EOYAmt041267
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0143727
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt063245
IRS990/CYOtherRevenueAmt0120498
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013755
IRS990/CYSalariesCompEmpBnftPaidAmt058538
IRS990/CYTotalExpensesAmt0121783
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135538
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE SOCIAL ROOM FOR UP TO 300 MEMBERS. SPONSOR DINNER & SOCIAL EVENTS FOR CHARITY FUND RAISING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0573
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID L WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279265
IRS990/GrossSalesOfInventoryAmt0264225
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt05144
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177732
IRS990/LandBldgEquipCostOrOtherBssAmt0177732
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07519
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE BENEFIT DINNERS TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0189483
IRS990/NetAssetsOrFundBalancesEOYAmt0213027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120498
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0120498
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES & LIC
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2BENEFIT PROCEEDS PAID OUT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt014160
IRS990/OtherExpensesGrp/TotalAmt112428
IRS990/OtherExpensesGrp/TotalAmt28768
IRS990/OtherExpensesGrp/TotalAmt38459
IRS990/OtherSalariesAndWagesGrp/TotalAmt053729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK SMITH
IRS990/PriorPeriodAdjustmentsAmt09789
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011309
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt035387
IRS990/PYOtherRevenueAmt079565
IRS990/PYRevenuesLessExpensesAmt03980
IRS990/PYSalariesCompEmpBnftPaidAmt051591
IRS990/PYTotalExpensesAmt086978
IRS990/PYTotalRevenueAmt090958
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177732
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177732
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT MONTHLY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 6,797 0 0 DUES & SUB 2,818 0 0 SECRETARY PAYMENTS 1,620 0 0 MISC EXP 935 0 0 MUSIC & ENTERTAINMENT 200 0 0 BANK CHARGES 125 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217631
IRS990/TotalAssetsEOYAmt0218999
IRS990/TotalAssetsGrp/BOYAmt0217631
IRS990/TotalAssetsGrp/EOYAmt0218999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015039
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028148
IRS990/TotalLiabilitiesEOYAmt05972
IRS990/TotalLiabilitiesGrp/BOYAmt028148
IRS990/TotalLiabilitiesGrp/EOYAmt05972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218999
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt025695
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 N HIGH ST
IRS990/USAddress/CityNm0CALIFORNIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065018
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05734185745
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRATERNAL ORDER OF EAGLES 4027
ReturnHeader/Filer/BusinessNameControlTxt0FRAT
ReturnHeader/Filer/EIN0431284057
ReturnHeader/Filer/PhoneNum05734185745
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 NORTH HIGH ST
ReturnHeader/Filer/USAddress/CityNm0CALIFORNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431694887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERCK TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652330042
ReturnHeader/PreparerPersonGrp/PhoneNum06608828061
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY WAIBEL
ReturnHeader/ReturnTs02016-09-13T15:43:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$2.12$1.31$0.81
2023Summary only. Only limited summary data is available for this year.$6.43$0.00$6.43$1.84$1.39$0.45
2022Summary only. Only limited summary data is available for this year.$5.97$0.00$5.97$2.06$0.86$1.20
2021Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$1.79$1.16$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.09$0.30$0.21
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.51$0.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.01$0.96$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.03$2.11$0.90$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$1.36$1.22$0.14
2016Summary only. Only limited summary data is available for this year.$2.19$0.06$2.13$1.36$1.22$0.14
2015Summary only. Only limited summary data is available for this year.$2.18$0.28$1.89$0.91$0.87$0.04
2014Summary only. Only limited summary data is available for this year.$1.99$0.14$1.86$0.98$0.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.01$1.84$0.63
2012Summary only. Only limited summary data is available for this year.$1.88$0.02$1.85$0.67$0.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.89$0.03$1.86$0.64$0.62$0.01