Civic Intelligence

Elgin Senior Citizen & Community Center

990EZ • Fiscal year 2017 • EIN 47-0731611

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 11, 2017

PO Box 12Elgin, NE 68636

(402) 843-5757

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$88,142

Down $1,784 (-2.0%) from 2016

Net Assets

Down

$88,142

Down $1,784 (-2.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,045

Up $6,176 (+7.7%) from 2016

Expenses

Up

$87,829

Up $4,510 (+5.4%) from 2016

Net Income

Up

-$1,784

Up $1,666 (+48%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $103,181Liabilities 2011: $02011Assets 2012: $99,260Liabilities 2012: $02012Assets 2013: $99,496Net Assets 2013: $99,4962013Assets 2014: $93,851Net Assets 2014: $93,8512014Assets 2015: $93,375Liabilities 2015: $02015Assets 2016: $89,926Net Assets 2016: $89,9262016Assets 2017: $88,142Net Assets 2017: $88,1422017Assets 2018: $84,344Net Assets 2018: $84,3442018Assets 2019: $65,817Net Assets 2019: $65,8172019Assets 2020: $77,412Liabilities 2020: $02020Assets 2021: $80,240Liabilities 2021: $6,140Net Assets 2021: $74,1002021Assets 2022: $72,284Net Assets 2022: $72,2842022Assets 2023: $81,429Liabilities 2023: $02023Assets 2024: $81,507Liabilities 2024: $02024Assets 2025: $73,440Net Assets 2025: $73,4402025

Highlighted filing

2017

Assets$88,142
Liabilities-
Net Assets$88,142

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $85,828Expenses 2011: $87,938Net Income 2011: -$2,1102011Revenue 2012: $84,367Expenses 2012: $88,288Net Income 2012: -$3,9212012Revenue 2013: $84,722Expenses 2013: $84,486Net Income 2013: $2362013Revenue 2014: $73,924Expenses 2014: $79,569Net Income 2014: -$5,6452014Revenue 2015: $79,108Expenses 2015: $79,584Net Income 2015: -$4762015Revenue 2016: $79,869Expenses 2016: $83,319Net Income 2016: -$3,4502016Revenue 2017: $86,045Expenses 2017: $87,829Net Income 2017: -$1,7842017Revenue 2018: $78,216Expenses 2018: $82,014Net Income 2018: -$3,7982018Revenue 2019: $63,114Expenses 2019: $81,641Net Income 2019: -$18,5272019Revenue 2020: $93,484Expenses 2020: $81,889Net Income 2020: $11,5952020Revenue 2021: $95,509Expenses 2021: $98,820Net Income 2021: -$3,3112021Revenue 2022: $95,331Expenses 2022: $103,287Net Income 2022: -$7,9562022Revenue 2023: $106,875Expenses 2023: $112,571Net Income 2023: -$5,6962023Revenue 2024: $120,313Expenses 2024: $120,235Net Income 2024: $782024Revenue 2025: $96,625Expenses 2025: $104,692Net Income 2025: -$8,0672025

Highlighted filing

2017

Revenue$86,045
Expenses$87,829
Net Income-$1,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$86,045
Mission and Program Overview

Mission

Community services for senior citizens

Program Services

DescriptionGrantsExpenses
MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA-$85,110
MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA-$2,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAX BOWMANPresident-$0--
DODI MACKVice Preside-$0--
JOANN DINSLAGETreasurer-$0--
SHARON WILKINSONSecretary-$0--
SHARON LILIIDirector-$0--
BECKY TROMBLEYManager-$0--
TINA CARPENTERManager-$0--
Filing and Contact Details

Filer

Filer Name
Elgin Senior Citizens & Community
EIN
47-0731611
Address
PO BOX 12, ELGIN, NE 68636

Signing Officer

Name
Abby Evans
Title
Director
Phone
4028435757
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Keith G Hemmer CPA Pc
Address
104 S 2ND ST, ELGIN, NE 68636-4409
Preparer
Keith G Hemmer
Phone
4028432380
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

Elgin senior citizens & community

Form 990-ez, Part I, Line 8

Gross rents 2,466 miscellaneous 613 total 3,079

Form 990-ez, Part I, Line 16

Expenses supplies 4,255 staff meals 1,158 raw food 18,827 pest control 64 dues & safety deposit box 35 insurance 6,182 small tools & repairs 3,026 fundraising 679 miscellaneous 936 advertising 551 communication/utilities 9,037 taxes 106 total 44,856

Form 990-ez, Part II, Line 24

Kitchen equipment 0 270 less accumulated depreciation 0 270 kitchen equip 0 7,623 less accumulated depreciation 0 7,623 tv - vcr 0 943 less accumulated depreciation 0 943 kitchen equip 0 1,928 less accumulated depreciation 0 1,928 kitchen equip 0 116 less accumulated depreciation 0 116 typewriter & stand 0 621 less accumulated depreciation 0 621 microwave 0 250 less accumulated depreciation 0 250 window shades 0 347 less accumulated depreciation 0 347 sign 0 51 less accumulated depreciation 0 51 copier 0 1,784 less accumulated depreciation 0 1,784 kitchen equipment 0 81 less accumulated depreciation 0 81 2 shelves 0 136 less accumulated depreciation 0 136 dishwasher 0 3,360 less accumulated depreciation 0 3,360 refrigerator 0 461 less accumulated depreciation 0 461 vacuum cleaner 0 195 less accumulated depreciation 0 195 kitchen stove 0 784 less accumulated depreciation 0 784 disposal 0 218 less accumulated depreciation 0 218 mixer 0 502 less accumulated depreciation 0 502 dumpster 0 189 less accumulated depreciation 0 189 2 furnaces 0 9,821 less accumulated depreciation 0 9,821 stove 0 3,872 less accumulated depreciation 0 3,872 pop cooler 0 2,153 less accumulated depreciation 0 2,153 stainless kitchen table 0 510 less accumulated depreciation 0 510 computer 0 1,278 less accumulated depreciation 0 1,278 air conditioner for kitchen 0 3,597 less accumulated depreciation 0 3,597 electric can opener 0 414 less accumulated depreciation 0 414 rival meat slicer 0 150 less accumulated depreciation 0 150 uniden expandable telephones 0 154 less accumulated depreciation 0 154 front sign 0 1,141 less accumulated depreciation 0 1,141 air conditioner 0 3,903 less accumulated depreciation 0 3,903 tv w/ stand 0 888 less accumulated depreciation 0 888 total 0 0

Form 990-ez, Part III, Line 31

Meals and social activities provided for senior citizens in and around elgin nebraska

Raw XML Appendix145 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/PersonNm0ABBY EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum04028435757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039874
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1784
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089926
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088142
IRS990EZ/GrossReceiptsAmt086045
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LandAndBuildingsGrp/BOYAmt052984
IRS990EZ/LandAndBuildingsGrp/EOYAmt048268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089926
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089926
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088142
IRS990EZ/OccupancyRentUtltsAndMaintAmt04716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAX BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DODI MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANN DINSLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON LILII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TINA CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044856
IRS990EZ/OtherRevenueTotalAmt03079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt036962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN, NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12719
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087829
IRS990EZ/TotalProgramServiceExpensesAmt087829
IRS990EZ/TotalRevenueAmt086045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086297
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt086297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086297
IRS990ScheduleA/TotalSupportAmt086297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELGIN SENIOR CITIZENS & COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS RENTS 2,466 MISCELLANEOUS 613 TOTAL 3,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SUPPLIES 4,255 STAFF MEALS 1,158 RAW FOOD 18,827 PEST CONTROL 64 DUES & SAFETY DEPOSIT BOX 35 INSURANCE 6,182 SMALL TOOLS & REPAIRS 3,026 FUNDRAISING 679 MISCELLANEOUS 936 ADVERTISING 551 COMMUNICATION/UTILITIES 9,037 TAXES 106 TOTAL 44,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KITCHEN EQUIPMENT 0 270 LESS ACCUMULATED DEPRECIATION 0 270 KITCHEN EQUIP 0 7,623 LESS ACCUMULATED DEPRECIATION 0 7,623 TV - VCR 0 943 LESS ACCUMULATED DEPRECIATION 0 943 KITCHEN EQUIP 0 1,928 LESS ACCUMULATED DEPRECIATION 0 1,928 KITCHEN EQUIP 0 116 LESS ACCUMULATED DEPRECIATION 0 116 TYPEWRITER & STAND 0 621 LESS ACCUMULATED DEPRECIATION 0 621 MICROWAVE 0 250 LESS ACCUMULATED DEPRECIATION 0 250 WINDOW SHADES 0 347 LESS ACCUMULATED DEPRECIATION 0 347 SIGN 0 51 LESS ACCUMULATED DEPRECIATION 0 51 COPIER 0 1,784 LESS ACCUMULATED DEPRECIATION 0 1,784 KITCHEN EQUIPMENT 0 81 LESS ACCUMULATED DEPRECIATION 0 81 2 SHELVES 0 136 LESS ACCUMULATED DEPRECIATION 0 136 DISHWASHER 0 3,360 LESS ACCUMULATED DEPRECIATION 0 3,360 REFRIGERATOR 0 461 LESS ACCUMULATED DEPRECIATION 0 461 VACUUM CLEANER 0 195 LESS ACCUMULATED DEPRECIATION 0 195 KITCHEN STOVE 0 784 LESS ACCUMULATED DEPRECIATION 0 784 DISPOSAL 0 218 LESS ACCUMULATED DEPRECIATION 0 218 MIXER 0 502 LESS ACCUMULATED DEPRECIATION 0 502 DUMPSTER 0 189 LESS ACCUMULATED DEPRECIATION 0 189 2 FURNACES 0 9,821 LESS ACCUMULATED DEPRECIATION 0 9,821 STOVE 0 3,872 LESS ACCUMULATED DEPRECIATION 0 3,872 POP COOLER 0 2,153 LESS ACCUMULATED DEPRECIATION 0 2,153 STAINLESS KITCHEN TABLE 0 510 LESS ACCUMULATED DEPRECIATION 0 510 COMPUTER 0 1,278 LESS ACCUMULATED DEPRECIATION 0 1,278 AIR CONDITIONER FOR KITCHEN 0 3,597 LESS ACCUMULATED DEPRECIATION 0 3,597 ELECTRIC CAN OPENER 0 414 LESS ACCUMULATED DEPRECIATION 0 414 RIVAL MEAT SLICER 0 150 LESS ACCUMULATED DEPRECIATION 0 150 UNIDEN EXPANDABLE TELEPHONES 0 154 LESS ACCUMULATED DEPRECIATION 0 154 FRONT SIGN 0 1,141 LESS ACCUMULATED DEPRECIATION 0 1,141 AIR CONDITIONER 0 3,903 LESS ACCUMULATED DEPRECIATION 0 3,903 TV W/ STAND 0 888 LESS ACCUMULATED DEPRECIATION 0 888 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND SOCIAL ACTIVITIES PROVIDED FOR SENIOR CITIZENS IN AND AROUND ELGIN NEBRASKA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ABBY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04028435757
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELGIN SENIOR CITIZENS & COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ABBY EVANS
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0470731611
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068636
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B6D88A1FA15D5C95C60BC66B77CE8A0606362
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470770495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH G HEMMER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0686364409
ReturnHeader/PreparerPersonGrp/PhoneNum04028432380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH G HEMMER
ReturnHeader/ReturnTs02017-11-15T08:14:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.73$0.73$0.97$1.05$0.08
2024Summary only. Only limited summary data is available for this year.$0.82$0.00$1.20$1.20$0.00
2023Summary only. Only limited summary data is available for this year.$0.81$0.00$1.07$1.13$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.95$1.03$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.74$0.96$0.99$0.03
2020Summary only. Only limited summary data is available for this year.$0.77$0.00$0.93$0.82$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$0.63$0.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.78$0.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.86$0.88$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.80$0.83$0.03
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.79$0.80$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.74$0.80$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.85$0.84$0.00
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.84$0.88$0.04
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.86$0.88$0.02