Civic Intelligence

Pulaski Fine Arts Association (Pfaa)

990EZ • Fiscal year 2016 • EIN 43-1786515

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

PO Box 156Waynesville, MO 65583

(573) 528-4164

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

50th percentile

3.1%

Higher net margin than 50% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$8,997

Down $5,467 (-38%) from 2015

Net Assets

Up

$8,997

Up $8,997 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,152

Up $2,042 (+9.2%) from 2015

Expenses

Up

$23,399

Up $4,553 (+24%) from 2015

Net Income

Down

$753

Down $2,511 (-77%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $4,039Liabilities 2011: $02011Assets 2012: $2,874Net Assets 2012: $2,8742012Assets 2013: $260Net Assets 2013: $2602013Assets 2014: $1Liabilities 2014: $9,2852014Assets 2015: $14,464Liabilities 2015: $14,464Net Assets 2015: $02015Assets 2016: $8,997Net Assets 2016: $8,9972016Assets 2017: $17,215Liabilities 2017: $15,1592017Assets 2018: $10,768Liabilities 2018: $5,964Net Assets 2018: $4,8042018Assets 2019: $8,080Liabilities 2019: $6,295Net Assets 2019: $1,7852019Assets 2020: $6,635Liabilities 2020: $6,059Net Assets 2020: $5762020Assets 2021: $2,804Net Assets 2021: $2,8042021Assets 2022: $2,984Net Assets 2022: $2,9842022Assets 2023: $13,572Net Assets 2023: $13,5722023Assets 2024: $15,278Net Assets 2024: $15,2782024

Highlighted filing

2016

Assets$8,997
Liabilities-
Net Assets$8,997

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $15,006Expenses 2011: $11,359Net Income 2011: $3,6472011Revenue 2012: $32,526Expenses 2012: $29,652Net Income 2012: $2,8742012Revenue 2013: $26,426Expenses 2013: $34,105Net Income 2013: -$7,6792013Revenue 2014: $30,534Expenses 2014: $32,894Net Income 2014: -$2,3602014Revenue 2015: $22,110Expenses 2015: $18,846Net Income 2015: $3,2642015Revenue 2016: $24,152Expenses 2016: $23,399Net Income 2016: $7532016Revenue 2017: $21,050Expenses 2017: $18,994Net Income 2017: $2,0562017Revenue 2018: $22,106Expenses 2018: $19,358Net Income 2018: $2,7482018Revenue 2019: $22,858Expenses 2019: $25,877Net Income 2019: -$3,0192019Revenue 2020: $21,292Expenses 2020: $22,501Net Income 2020: -$1,2092020Revenue 2021: $26,705Expenses 2021: $24,477Net Income 2021: $2,2282021Revenue 2022: $31,164Expenses 2022: $30,984Net Income 2022: $1802022Revenue 2023: $41,388Expenses 2023: $30,800Net Income 2023: $10,5882023Revenue 2024: $34,093Expenses 2024: $32,387Net Income 2024: $1,7062024

Highlighted filing

2016

Revenue$24,152
Expenses$23,399
Net Income$753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$24,152
Mission and Program Overview

Mission

THEATRE/FINE ARTS

Program Services

DescriptionGrantsExpenses
MISSOURI ARTS COUNCIL PROVIDES SUPOPRT TO LARGER AND ONGOING ARTS PROJECTS IN DISCIPLINES INCLUDING THEATRE$4,377$4,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE MCCARTPresidentPT$0--
ANTONIA ROWLANDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pulaski Fine Arts Association (pfaa)
EIN
43-1786515
Phone
5735284164
Address
PO BOX 156, WAYNESVILLE, MO 65583

Signing Officer

Name
Antonia Rowland
Title
Treasurer
Phone
5735284164
Signed
2017-11-07

Preparer

Firm
Boorom Bookkeeping
Address
PO BOX 531, WAYNESVILLE, MO 65583
Preparer
Kassandre Boorom
Phone
5737744911
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Depreciation 64.

Form 990EZ, Part I, Line 16

ADVERTISING 205.

Form 990EZ, Part I, Line 16

Building maintenance 808.

Form 990EZ, Part I, Line 16

LETTERING 129.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 100.

Form 990EZ, Part I, Line 16

CONCESSIONS 1904.

Form 990EZ, Part I, Line 16

COSTUMES 683.

Form 990EZ, Part I, Line 16

CC FEES 21.

Form 990EZ, Part I, Line 16

ATM FEES 31.

Form 990EZ, Part I, Line 16

SUPPLIES 19.

Form 990EZ, Part I, Line 16

INSURANCE 2253.

Form 990EZ, Part I, Line 16

LANDSCAPING 2950.

Form 990EZ, Part I, Line 16

MAILBOX FEE 64.

Form 990EZ, Part I, Line 16

MISC. 30.

Form 990EZ, Part I, Line 16

PLAQUES 3.

Form 990EZ, Part I, Line 16

PROPS 114.

Form 990EZ, Part I, Line 16

ROSES 108.

Form 990EZ, Part I, Line 16

ROYALTIES 2950.

Form 990EZ, Part I, Line 16

SAMS CLUB FEE 45.

Form 990EZ, Part I, Line 16

SCRIPTS 975.

Form 990EZ, Part I, Line 16

SET FEES 1778.

Form 990EZ, Part I, Line 16

GOODWILL PROMO 29.

Form 990EZ, Part I, Line 16

SQUARE FEE 2.

Form 990EZ, Part I, Line 16

TOURISM FEE 20.

Form 990EZ, Part I, Line 16

TRASH 204.

Form 990EZ, Part I, Line 16

T-SHIRTS 1678.

Form 990EZ, Part I, Line 16

WDBA MEMBERSHIP 50.

Form 990EZ, Part I, Line 16

LOAN INTEREST 379.

Raw XML Appendix186 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/PersonNm0ANTONIA ROWLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05735284164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 156
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013812
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0753
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08997
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010318
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024152
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08997
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08997
IRS990EZ/OccupancyRentUtltsAndMaintAmt03479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE MCCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTONIA ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THEATRE/FINE ARTS
IRS990EZ/PrintingPublicationsPostageAmt02324
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSOURI ARTS COUNCIL PROVIDES SUPOPRT TO LARGER AND ONGOING ARTS PROJECTS IN DISCIPLINES INCLUDING THEATRE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04377
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt010318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023399
IRS990EZ/TotalProgramServiceExpensesAmt04377
IRS990EZ/TotalRevenueAmt024152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047436
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt063030
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030535
IRS990ScheduleA/Total509Grp/TotalAmt063030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING MAINTENANCE 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LETTERING 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONCESSIONS 1904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COSTUMES 683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC FEES 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATM FEES 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 2253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LANDSCAPING 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAILBOX FEE 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC. 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PLAQUES 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROPS 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ROSES 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROYALTIES 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SAMS CLUB FEE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SCRIPTS 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SET FEES 1778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GOODWILL PROMO 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SQUARE FEE 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TOURISM FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRASH 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25T-SHIRTS 1678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WDBA MEMBERSHIP 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27LOAN INTEREST 379.
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 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIA ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05735284164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PULASKI FINE ARTS ASSOCIATION (PFAA)
ReturnHeader/Filer/BusinessNameControlTxt0PULA
ReturnHeader/Filer/EIN0431786515
ReturnHeader/Filer/PhoneNum05735284164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90FA00C066212F9E9A5E2E55E12D9CEBE37CFE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90FA00C066212F9E9A5E2E55E12D9CEBE37CFE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.77.217
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:07:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOROM BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065583
ReturnHeader/PreparerPersonGrp/PhoneNum05737744911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASSANDRE BOOROM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:08:11-08:00
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.$15.3$15.3$34.1$32.4$1.71
2023Detailed filing. Detailed filing data is available for this year.$13.6$13.6$41.4$30.8$10.6
2022Detailed filing. Detailed filing data is available for this year.$2.98$2.98$31.2$31.0$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$26.7$24.5$2.23
2020Detailed filing. Detailed filing data is available for this year.$6.64$6.06$0.58$21.3$22.5$1.21
2019Detailed filing. Detailed filing data is available for this year.$8.08$6.30$1.79$22.9$25.9$3.02
2018Detailed filing. Detailed filing data is available for this year.$10.8$5.96$4.80$22.1$19.4$2.75
2017Summary only. Only limited summary data is available for this year.$17.2$15.2$21.1$19.0$2.06
2016Detailed filing. Detailed filing data is available for this year.$9.00$9.00$24.2$23.4$0.75
2015Detailed filing. Detailed filing data is available for this year.$14.5$14.5$0.00$22.1$18.8$3.26
2014Summary only. Only limited summary data is available for this year.$0.00$9.29$30.5$32.9$2.36
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$26.4$34.1$7.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$32.5$29.7$2.87
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$15.0$11.4$3.65