Civic Intelligence

Rock River Free Medical Clinic Inc

990EZ • Fiscal year 2016 • EIN 47-0898219

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.ROCKRIVERFREECLINIC.COM
1541 Annex RoadJefferson, WI 53549

(920) 674-7442

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$92,729

Down $2,548 (-2.7%) from 2015

Net Assets

Down

$91,483

Down $3,794 (-4.0%) from 2015

Liabilities

$1,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

Up

$112,929

Up $11,226 (+11%) from 2015

Expenses

Up

$116,723

Up $23,870 (+26%) from 2015

Net Income

Down

-$3,794

Down $12,644 (-143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2011: $174,591Liabilities 2011: $02011Assets 2012: $65,960Net Assets 2012: $65,9602012Assets 2013: $53,697Liabilities 2013: $02013Assets 2014: $86,427Net Assets 2014: $86,4272014Assets 2015: $95,277Net Assets 2015: $95,2772015Assets 2016: $92,729Liabilities 2016: $1,246Net Assets 2016: $91,4832016Assets 2017: $107,261Liabilities 2017: $10,874Net Assets 2017: $96,3872017Assets 2018: $139,280Liabilities 2018: $10,844Net Assets 2018: $128,4362018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$92,729
Liabilities$1,246
Net Assets$91,483
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $93,868Expenses 2011: $86,190Net Income 2011: $7,6782011Revenue 2012: $86,129Expenses 2012: $194,760Net Income 2012: -$108,6312012Revenue 2013: $91,996Expenses 2013: $104,258Net Income 2013: -$12,2622013Revenue 2014: $104,767Expenses 2014: $72,082Net Income 2014: $32,6852014Revenue 2015: $101,703Expenses 2015: $92,853Net Income 2015: $8,8502015Revenue 2016: $112,929Expenses 2016: $116,723Net Income 2016: -$3,7942016Revenue 2017: $104,619Expenses 2017: $99,715Net Income 2017: $4,9042017Revenue 2018: $121,292Expenses 2018: $89,243Net Income 2018: $32,0492018Revenue 2019: $125,164Expenses 2019: $112,923Net Income 2019: $12,2412019

Highlighted filing

2016

Revenue$112,929
Expenses$116,723
Net Income-$3,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,929
Mission and Program Overview

Mission

Primary care medical clinic which provides physician services and medication acquisition assistance at no cost for low income, uninsured residents of jefferson county wi.

Program Services

DescriptionGrantsExpenses
PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.-$57,958
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN WALLACEExecutive DiPT$36,500-$36,500
LAURIE SCHIMEKPresident-$0--
DR DAVID RUTLEDGEMedical Dire-$0--
CATHY KRAHN-HORTONSecretary-$0--
LUKE WALSHTreasurer-$0--
GRETCHEN GIESTBoard Member-$0--
DR BARRY CASHBoard Member-$0--
DEB KIND-HALLBoard Member-$0--
DIANE LUNDEBoard Member-$0--
JEANETTE NELSON MILLESONBoard Member-$0--
KIM PROPPBoard Member-$0--
CHRISTOPHER ROGERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Rock River Free Medical Clinic Inc
EIN
47-0898219
Phone
9206747442
Address
1541 ANNEX ROAD, JEFFERSON, WI 53549

Signing Officer

Name
Kristin Wallace
Title
Executive Director
Phone
9206747442
Signed
2017-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Luke W Walsh CPA LLC
Address
524 WHITEWATER AVENUE, FORT ATKINSON, WI 53538-2352
Preparer
Luke W Walsh CPA
Phone
9205637573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotional mat 209 travel 7 conferences/meetings 586 total 802”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,246”

Form 990-ez, Part III

“Primary care medical clinic which provides physician services and medication acquisition assistance at no cost for low income, uninsured residents of jefferson county wi.”

Raw XML Appendix185 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/PersonNm0ROCK RIVER FREE MEDICAL CLINIC
IRS990EZ/BooksInCareOfDetail/PhoneNum09206747105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01541 ANNEX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112845
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092729
IRS990EZ/GrossReceiptsAmt0112929
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE SCHIMEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DAVID RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY KRAHN-HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUKE WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRETCHEN GIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR BARRY CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB KIND-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE LUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEANETTE NELSON MILLESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM PROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTOPHER ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057958
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056032
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116723
IRS990EZ/TotalProgramServiceExpensesAmt057958
IRS990EZ/TotalRevenueAmt0112929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKRIVERFREECLINIC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453919
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt03096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0459118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087003
IRS990ScheduleA/Total509Grp/TotalAmt0459118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONAL MAT 209 TRAVEL 7 CONFERENCES/MEETINGS 586 TOTAL 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY CARE MEDICAL CLINIC WHICH PROVIDES PHYSICIAN SERVICES AND MEDICATION ACQUISITION ASSISTANCE AT NO COST FOR LOW INCOME, UNINSURED RESIDENTS OF JEFFERSON COUNTY WI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09206747442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIVER FREE MEDICAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0470898219
ReturnHeader/Filer/PhoneNum09206747442
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 ANNEX ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031D5294F60E1A26E8DE0AD925F77AE733DC3F9A8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D5294F60E1A26E8DE0AD925F77AE733DC3F9A8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300608892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUKE W WALSH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0524 WHITEWATER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535382352
ReturnHeader/PreparerPersonGrp/PhoneNum09205637573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE W WALSH CPA
ReturnHeader/ReturnTs02017-01-24T08:14:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,729
Liabilities
$1,246
Net assets
$91,483
Revenue
$112,929
Expenses
$116,723
Net income
-$3,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.25$1.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.11$1.28$1.21$0.89$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.11$0.96$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.13$1.17$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.02$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.05$0.72$0.33
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.92$1.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.86$1.95$1.09
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.94$0.86$0.08