Civic Intelligence

Nebraska School Nutrition Association

990EZ • Fiscal year 2016 • EIN 47-6084816

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 5204Lincoln, NE 68505

(402) 471-0453

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$190,929

Up $44,141 (+30%) from 2015

Net Assets

Up

$190,929

Up $44,141 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$141,102

Up $18,412 (+15%) from 2015

Expenses

Up

$96,961

Up $6,209 (+6.8%) from 2015

Net Income

Up

$44,141

Up $12,203 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $81,753Net Assets 2010: $81,7532010Assets 2011: $78,927Liabilities 2011: $0Net Assets 2011: $78,9272011Assets 2012: $92,764Liabilities 2012: $0Net Assets 2012: $92,7642012Assets 2013: $101,169Liabilities 2013: $0Net Assets 2013: $101,1692013Assets 2014: $114,850Liabilities 2014: $0Net Assets 2014: $114,8502014Assets 2015: $146,788Liabilities 2015: $0Net Assets 2015: $146,7882015Assets 2016: $190,929Liabilities 2016: $0Net Assets 2016: $190,9292016Assets 2017: $218,865Liabilities 2017: $0Net Assets 2017: $218,8652017Assets 2018: $225,600Liabilities 2018: $0Net Assets 2018: $225,6002018Assets 2019: $255,425Liabilities 2019: $0Net Assets 2019: $255,4252019Assets 2020: $243,551Liabilities 2020: $0Net Assets 2020: $243,5512020Assets 2021: $223,697Liabilities 2021: $0Net Assets 2021: $223,6972021Assets 2022: $202,601Liabilities 2022: $0Net Assets 2022: $202,6012022Assets 2023: $181,935Liabilities 2023: $0Net Assets 2023: $181,9352023Assets 2024: $169,082Liabilities 2024: $0Net Assets 2024: $169,0822024Assets 2025: $157,883Liabilities 2025: $0Net Assets 2025: $157,8832025

Highlighted filing

2016

Assets$190,929
Liabilities$0
Net Assets$190,929

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $92,197Expenses 2010: $81,549Net Income 2010: $10,6482010Revenue 2011: $87,577Expenses 2011: $90,582Net Income 2011: -$3,0052011Revenue 2012: $105,349Expenses 2012: $91,512Net Income 2012: $13,8372012Revenue 2013: $89,485Expenses 2013: $81,080Net Income 2013: $8,4052013Revenue 2014: $100,194Expenses 2014: $86,513Net Income 2014: $13,6812014Revenue 2015: $122,690Expenses 2015: $90,752Net Income 2015: $31,9382015Revenue 2016: $141,102Expenses 2016: $96,961Net Income 2016: $44,1412016Revenue 2017: $143,078Expenses 2017: $115,142Net Income 2017: $27,9362017Revenue 2018: $136,494Expenses 2018: $129,759Net Income 2018: $6,7352018Revenue 2019: $150,779Expenses 2019: $120,954Net Income 2019: $29,8252019Revenue 2020: $15,899Expenses 2020: $27,773Net Income 2020: -$11,8742020Revenue 2021: $6,872Expenses 2021: $26,726Net Income 2021: -$19,8542021Revenue 2022: $113,800Expenses 2022: $134,896Net Income 2022: -$21,0962022Revenue 2023: $139,254Expenses 2023: $159,920Net Income 2023: -$20,6662023Revenue 2024: $149,742Expenses 2024: $162,595Net Income 2024: -$12,8532024Revenue 2025: $153,732Expenses 2025: $164,931Net Income 2025: -$11,1992025

Highlighted filing

2016

Revenue$141,102
Expenses$96,961
Net Income$44,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$141,102
Mission and Program Overview

Mission

An association that provides school food service and nutrition to nonprofit schools.

Program Services

DescriptionGrantsExpenses
AN ASSOCIATION AFFILIATED WITH THE AMERICAN SCHOOL FOOD SERVICE ASSOCIATION THAT PROVIDES FOOD SERVICE AND NUTRITION TO SCHOOLS THROUGHOUT NEBRASKA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY FINNEGANNominating Chair-$0--
LORA HARDERSVice President/Secretary/Ways & Mea-$0--
JUDY POEHLMANLegislative Chair-$0--
BETH HAASTreasurer-$0--
SHARON DAVISNutrition Standards Co-CHA-$0--
MARY ANN BRENNANNutrition Standards Co-CHA-$0--
MARY PAT VACEKIndustry Representative-$0--
DEB DANNERIndustry Representative-$0--
CATHY HOOPSNewsletter Chair-$0--
MARY LOU POHLMEIERDistrict 5 Chair-$0--
TAMMY YARMONPublic Relations-$0--
PAULA WAGNERDistrict 1/Awards Chair/Webmaster-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska School Nutrition Association
EIN
47-6084816
Phone
4024710453
Address
PO BOX 5204, LINCOLN, NE 68505

Signing Officer

Name
Beth Haas
Title
Treasurer
Phone
4024710453
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 23.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: benefactor . Amount: 411. Description: pennies a day . Amount: 471. Description: ways-n-means . Amount: 2,147. Description: commodity show income . Amount: 5,000. Description: miscellaneous . Amount: 117. Total to form 990-ez, line 8: 8,146.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: executive board . Amount: 6,406. Description: insurance . Amount: 1,027. Description: lac . Amount: 3,771. Description: leadership conference . Amount: 3,454. Description: mileage . Amount: 8,441. Description: newsletter . Amount: 978. Description: state conference . Amount: 55,023. Description: ways n means . Amount: 3,289. Description: miscellaneous . Amount: 2,816. Description: conference vendor . Amount: 4,116. Description: credit card processing fees . Amount: 423. Total to form 990-ez, line 16: 89,744.

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETH HAAS
IRS990EZ/BooksInCareOfDetail/PhoneNum04024710453
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190929
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07217
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0141102
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06761
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY FINNEGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA HARDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY POEHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY ANN BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY PAT VACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB DANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CATHY HOOPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY LOU POHLMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMMY YARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAULA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0NOMINATING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/WAYS & MEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEGISLATIVE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NUTRITION STANDARDS CO-CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NUTRITION STANDARDS CO-CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6INDUSTRY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INDUSTRY REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8NEWSLETTER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DISTRICT 5 CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DISTRICT 1/AWARDS CHAIR/WEBMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089744
IRS990EZ/OtherRevenueTotalAmt08146
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ASSOCIATION THAT PROVIDES SCHOOL FOOD SERVICE AND NUTRITION TO NONPROFIT SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt0126172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ASSOCIATION AFFILIATED WITH THE AMERICAN SCHOOL FOOD SERVICE ASSOCIATION THAT PROVIDES FOOD SERVICE AND NUTRITION TO SCHOOLS THROUGHOUT NEBRASKA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096961
IRS990EZ/TotalRevenueAmt0141102
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://NEBRASKASNA.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BENEFACTOR . AMOUNT: 411. DESCRIPTION: PENNIES A DAY . AMOUNT: 471. DESCRIPTION: WAYS-N-MEANS . AMOUNT: 2,147. DESCRIPTION: COMMODITY SHOW INCOME . AMOUNT: 5,000. DESCRIPTION: MISCELLANEOUS . AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 8: 8,146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: EXECUTIVE BOARD . AMOUNT: 6,406. DESCRIPTION: INSURANCE . AMOUNT: 1,027. DESCRIPTION: LAC . AMOUNT: 3,771. DESCRIPTION: LEADERSHIP CONFERENCE . AMOUNT: 3,454. DESCRIPTION: MILEAGE . AMOUNT: 8,441. DESCRIPTION: NEWSLETTER . AMOUNT: 978. DESCRIPTION: STATE CONFERENCE . AMOUNT: 55,023. DESCRIPTION: WAYS N MEANS . AMOUNT: 3,289. DESCRIPTION: MISCELLANEOUS . AMOUNT: 2,816. DESCRIPTION: CONFERENCE VENDOR . AMOUNT: 4,116. DESCRIPTION: CREDIT CARD PROCESSING FEES . AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 89,744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HAAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04024710453
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA SCHOOL NUTRITION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0476084816
ReturnHeader/Filer/PhoneNum04024710453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5204
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068505
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE BECKER MEYER LOVE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRYSTAL L SIEBRANDT CPA CFE
ReturnHeader/ReturnTs02017-05-11T16:42:29-05:00
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
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.54$1.65$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.50$1.63$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$1.39$1.60$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.14$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.07$0.27$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.16$0.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.51$1.21$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.36$1.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.43$1.15$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.41$0.97$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.23$0.91$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.00$0.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.89$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.05$0.92$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.88$0.91$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.92$0.82$0.11