Civic Intelligence

Paola Free Library Foundation

990PF • Fiscal year 2016 • EIN 48-1113666

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

101 East PeoriaPaola, KS 66071

(913) 259-2110

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-8.7%

Higher net margin than 27% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

540%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$687,326

Up $6,797 (+1.0%) from 2015

Net Assets

Up

$687,326

Up $6,797 (+1.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$19,947

Up $16,831 (+540%) from 2015

Expenses

Up

$21,690

Up $14,228 (+191%) from 2015

Net Income

Up

-$1,743

Up $2,603 (+60%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $194,148Liabilities 2010: $0Net Assets 2010: $194,1482010Assets 2012: $190,315Liabilities 2012: $0Net Assets 2012: $190,3152012Assets 2013: $199,346Liabilities 2013: $0Net Assets 2013: $199,3462013Assets 2014: $668,120Liabilities 2014: $0Net Assets 2014: $668,1202014Assets 2015: $680,529Liabilities 2015: $0Net Assets 2015: $680,5292015Assets 2016: $687,326Liabilities 2016: $0Net Assets 2016: $687,3262016Assets 2017: $661,284Liabilities 2017: $0Net Assets 2017: $661,2842017Assets 2018: $645,370Liabilities 2018: $0Net Assets 2018: $645,3702018Assets 2019: $656,373Liabilities 2019: $0Net Assets 2019: $656,3732019Assets 2020: $642,993Liabilities 2020: $0Net Assets 2020: $642,9932020Assets 2021: $790,565Liabilities 2021: $0Net Assets 2021: $790,5652021Assets 2022: $770,556Liabilities 2022: $0Net Assets 2022: $770,5562022Assets 2023: $861,698Liabilities 2023: $0Net Assets 2023: $861,6982023Assets 2024: $883,421Liabilities 2024: $0Net Assets 2024: $883,4212024

Highlighted filing

2016

Assets$687,326
Liabilities$0
Net Assets$687,326

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $10,2032010Expenses 2012: $12,2292012Revenue 2013: $18,128Expenses 2013: $9,097Net Income 2013: $9,0312013Revenue 2014: $542,946Expenses 2014: $74,172Net Income 2014: $468,7742014Revenue 2015: $3,116Expenses 2015: $7,462Net Income 2015: -$4,3462015Revenue 2016: $19,947Expenses 2016: $21,690Net Income 2016: -$1,7432016Revenue 2017: $49,100Expenses 2017: $43,219Net Income 2017: $5,8812017Revenue 2018: $28,683Expenses 2018: $44,597Net Income 2018: -$15,9142018Revenue 2019: $55,983Expenses 2019: $44,980Net Income 2019: $11,0032019Revenue 2020: $23,886Expenses 2020: $37,266Net Income 2020: -$13,3802020Revenue 2021: $184,466Expenses 2021: $50,817Net Income 2021: $133,6492021Revenue 2022: $33,236Expenses 2022: $72,203Net Income 2022: -$38,9672022Revenue 2023: $4,218Expenses 2023: $40,867Net Income 2023: -$36,6492023Revenue 2024: $118,950Expenses 2024: $38,481Net Income 2024: $80,4692024

Highlighted filing

2016

Revenue$19,947
Expenses$21,690
Net Income-$1,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary KingExecutive Director-$0--
Deb BerckefeldtDirectorPT$0--
Mike BrownTreasurerPT$0--
Kevin BrownPresidentPT$0--
Betty HewittVice PresidentPT$0--
Lori SchlegelSecretaryPT$0--
Amy WinterscheidTreasurerPT$0--
Larry WardDirectorPT$0--
Emily BurgdorfExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Paola Free Library Foundation
EIN
48-1113666
Address
101 East Peoria, Paola, KS 66071

Signing Officer

Name
Kevin Brown
Title
President
Phone
9132592110
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Pro 31 Tax and Accounting LLC
Address
278 Fairlane Dr, Louisburg, KS 66053
Preparer
Janet Houchen
Phone
9138373131
Raw XML Appendix357 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.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1743
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt08540
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0687326
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0680529
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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0678576
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Rosemary King
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deb Berckefeldt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mike Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kevin Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Betty Hewitt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Lori Schlegel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Amy Winterscheid
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Larry Ward
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Emily Burgdorf
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Executive Director
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt05156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt074148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt012179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt012693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.059342
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.007936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.1083
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048573
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.066004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.065896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0668397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0649688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0684653
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0186626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0184518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0192623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt020032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.296709
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020032
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020032
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020032
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Betty Hewitt
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0101 East Peoria
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Paola
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0KS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd066071
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0KS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09132593655
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Computer Equipment and Software
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Books and Library Programs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04852
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt013012
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020032
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017177
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013084
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04093
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04093
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020032
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04093
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017177
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Books
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer Hardware and Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Youth Media Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Library Programs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010813
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1846
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24852
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51776
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7423
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010813
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51776
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7423
OtherIncreasesSchedule/OtherIncreasesDetail/Amt08540
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized Gains
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0314
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt169
TaxesSchedule/TaxesDetail/Amt0314
TaxesSchedule/TaxesDetail/Amt169
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Fees and Licenses
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0314
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt169
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09132592110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paola Free Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAOL
ReturnHeader/Filer/EIN0481113666
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 East Peoria
ReturnHeader/Filer/USAddress/CityNm0Paola
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C56AA2D7EB80B043E615B8E7687B7BB85DCC72E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078A4DB5DDA87F3643F50F1130252C12242E8D722
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0484327201713200svnq3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.214.22
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm014:19:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463919527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro 31 Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Fairlane Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066053
ReturnHeader/PreparerPersonGrp/PhoneNum09138373131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Houchen
ReturnHeader/ReturnTs02017-05-12T14:12:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$0.00$8.83$1.19$0.38$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$0.04$0.41$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.33$0.72$0.39
2021Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.84$0.51$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.00$6.43$0.24$0.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.56$0.45$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.00$6.45$0.29$0.45$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.00$6.61$0.49$0.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.20$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.00$6.81$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$5.43$0.74$4.69
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.18$0.09$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10