Rock County Hospital Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-0732275

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile N/A

102 East South StreetBassett, NE 68714

(402) 684-3366

Siviq Scores

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

No value available

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

Source year 2017

No value available

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

Source year 2017

76%

Higher net margin than 96% of similar nonprofits.

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

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

64%

Faster asset growth than 87% of similar nonprofits.

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

211%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Flat

$250,634

Flat from 2017

Net Assets

$250,634

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin96th percentile

Revenue

Flat

$123,847

Flat from 2017

Expenses

Flat

$29,553

Flat from 2017

Net Income

Flat

$94,294

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2017

Assets$250,634

Liabilities-

Net Assets$250,634

Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

Highlighted filing

2017

Revenue$123,847

Expenses$29,553

Net Income$94,294

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Oct 11, 2018
Return Version: 2017v2.3
Gross Receipts: $123,847

Mission and Program Overview

Mission

The organization's primary exempt purpose is to raise funds for distribution to the rock county hospital for operations and the purchase of equipment.

Program Services

Description	Grants	Expenses
FUNDS DISTRIBUTED TO ROCK COUNTY HOSPITAL FOR OPERATING EXPENSES AND PURCHASE OF EQUIPMENT.	$29,063	$29,553

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DUANE SWANSON	President	-	$0	-	-
CHUCK SHAW	Vice Preside	-	$0	-	-
STACEY KNOX	Secretary	-	$0	-	-
TJ ELLERMEIER	Treasurer	-	$0	-	-
KENT SMITH	Director	-	$0	-	-
DENNIS GRAF	Director	-	$0	-	-
LONNA ALLISON	Director	-	$0	-	-
JIM KELLER	Director	-	$0	-	-
CINDY LANE	Director	-	$0	-	-
SUSAN TRACY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rock County Hospital
EIN: 47-0732275
Phone: 4026843366
Address: 102 EAST SOUTH STREET, BASSETT, NE 68714

Signing Officer

Name: Tj Ellermeier
Title: Treasurer
Phone: 4026843831
Signed: 2018-10-11

Preparer

Firm: Dohman Akerlund & Eddy LLC
Address: PO BOX 470, AURORA, NE 68818-0470
Preparer: Sonja a Cattau
Phone: 4026946404

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Distributions from npg 29,063 total 29,063”

Form 990-ez, Part I, Line 10

“Name: rock county hospital address: 102 east south street bassett, ne 68714 cash contribution: 29,063”

Form 990-ez, Part I, Line 16

“Expenses administrative fee 300 miscellaneous 35 non-investment depreciation 155 total 490”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 3,378”

Form 990-ez, Part II, Line 24

“11,035 11,035 less accumulated depreciation 10,802 10,957 total 233 78”

Form 990-ez, Part III

“The organization's primary exempt purpose is to raise funds for distribution to the rock county hospital for operations and the purchase of equipment.”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TJ ELLERMEIER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4026843366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	102 EAST SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BASSETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	68714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	152729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	250556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	86746
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	94294
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	152962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	250634
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	108
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	29063
IRS990EZ/GrossReceiptsAmt	0	123847
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2318
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	152962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	250634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	152962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	250634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DUANE SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHUCK SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	STACEY KNOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TJ ELLERMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KENT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DENNIS GRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LONNA ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JIM KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	CINDY LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	SUSAN TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	78
IRS990EZ/OtherChangesInNetAssetsAmt	0	3378
IRS990EZ/OtherExpensesTotalAmt	0	490
IRS990EZ/OtherRevenueTotalAmt	0	29063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DISTRIBUTION TO THE ROCK COUNTY HOSPITAL FOR OPERATIONS AND THE PURCHASE OF EQUIPMENT.
IRS990EZ/ProgramServiceRevenueAmt	0	5612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FUNDS DISTRIBUTED TO ROCK COUNTY HOSPITAL FOR OPERATING EXPENSES AND PURCHASE OF EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	29063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29553
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SaleOfAssetsGrossAmt	0	108
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	29553
IRS990EZ/TotalProgramServiceExpensesAmt	0	29553
IRS990EZ/TotalRevenueAmt	0	123847
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd	0	X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	FOUNDATION BOARD MEMBER AND SECRETARY, STACEY KNOX, IS THE CEO OF ROCK COUNTY HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	1	THE CEO OF ROCK COUNTY HOSPITAL IS ALSO A BOARD MEMBER OF ROCK COUNTY HOSPITAL FOUNDATION, INC. THIS ASSISTS IN DIRECTING FOUNDATION ASSETS/INCOME TOWARDS THE HOSPITAL NEEDS. THE HOSPITAL CEO BRINGS HOSPITAL NEEDS TO THE FOUNDATION BOARD'S ATTENTION, WHO THEN VOTES ON HOW TO SUPPORT THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	2	THE ROCK COUNTY HOSPITAL FOUNDATION, INC. SUPPORTS ROCK COUNTY HOSPITAL, A GOVERNMENTAL HOSPITAL WHICH IS A COMPONENT UNIT OF ROCK COUNTY, NEBRASKA. SEE PART I, LINE G FOR SUPPORT PROVIDED TO ROCK COUNTY HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	1	PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	2	PART IV, SECTION E, LINE 1C
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	476000999
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	29063
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	ROCK COUNTY HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3FuncIntInd	0	X
IRS990ScheduleA/SupportSumAmt	0	29063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DISTRIBUTIONS FROM NPG 29,063 TOTAL 29,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	NAME: ROCK COUNTY HOSPITAL ADDRESS: 102 EAST SOUTH STREET BASSETT, NE 68714 CASH CONTRIBUTION: 29,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	EXPENSES ADMINISTRATIVE FEE 300 MISCELLANEOUS 35 NON-INVESTMENT DEPRECIATION 155 TOTAL 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	UNREALIZED GAIN ON INVESTMENTS 3,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	11,035 11,035 LESS ACCUMULATED DEPRECIATION 10,802 10,957 TOTAL 233 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR DISTRIBUTION TO THE ROCK COUNTY HOSPITAL FOR OPERATIONS AND THE PURCHASE OF EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TJ ELLERMEIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4026843831
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCK COUNTY HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	470732275
ReturnHeader/Filer/PhoneNum	0	4026843366
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	102 EAST SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm	0	BASSETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E144B8C64C33D7B8D14B928B392543FF2AF635AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E144B8C64C33D7B8D14B928B392543FF2AF635AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	199.36.118.40
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:50:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470585450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DOHMAN AKERLUND & EDDY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	688180470
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4026946404
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SONJA A CATTAU
ReturnHeader/ReturnTs	0	2018-10-16T09:50:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $250,634
Liabilities: -
Net assets: $250,634
Revenue: $123,847
Expenses: $29,553
Net income: $94,294

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.92		$2.92	$0.48	$0.35	$0.13
2023Summary only. Only limited summary data is available for this year.	$2.68	$0.00		$0.36	$0.69	$0.33
2022Detailed filing. Detailed filing data is available for this year.	$2.83		$2.83	$0.34	$0.27	$0.07
2021Summary only. Only limited summary data is available for this year.	$3.13	$0.00		$0.46	$0.32	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.88		$2.88	$0.48	$0.36	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.60		$2.60	$0.43	$0.51	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.58		$2.58	$0.75	$0.58	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$2.51		$2.51	$1.24	$0.30	$0.94
2017Summary only. Only limited summary data is available for this year.	$2.51	$0.00		$1.24	$0.30	$0.94
2016Detailed filing. Detailed filing data is available for this year.	$1.53		$1.53	$0.40	$0.31	$0.08
2015Summary only. Only limited summary data is available for this year.	$1.43	$0.00		$0.37	$0.29	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.37		$1.37	$0.54	$0.55	$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.06	$0.00	$2.06	$0.76	$0.10	$0.66
2012Summary only. Only limited summary data is available for this year.	$1.41	$0.00		$0.28	$0.47	$0.19
2011Summary only. Only limited summary data is available for this year.	$1.55	$0.00		$0.23	$0.33	$0.11