Civic Intelligence

Auxiliary of the Eastern Shore Hospital Center Inc.

990EZ • Fiscal year 2017 • EIN 52-0641108

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

P O Box 800Cambridge, MD 21613

(410) 221-2357

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-39%

Higher net margin than 10% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$60,698

Down $7,237 (-11%) from 2016

Net Assets

Down

$60,698

Down $7,237 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$18,652

Down $21,667 (-54%) from 2016

Expenses

Down

$25,889

Down $16,332 (-39%) from 2016

Net Income

Down

-$7,237

Down $5,335 (-280%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $63,825Liabilities 2012: $02012Assets 2013: $84,757Liabilities 2013: $02013Assets 2014: $78,006Liabilities 2014: $02014Assets 2015: $69,837Net Assets 2015: $69,8372015Assets 2016: $67,935Liabilities 2016: $0Net Assets 2016: $67,9352016Assets 2017: $60,698Liabilities 2017: $0Net Assets 2017: $60,6982017Assets 2018: $63,694Liabilities 2018: $0Net Assets 2018: $63,6942018Assets 2019: $55,711Liabilities 2019: $0Net Assets 2019: $55,7112019Assets 2020: $92,930Liabilities 2020: $0Net Assets 2020: $92,9302020Assets 2021: $71,937Liabilities 2021: $0Net Assets 2021: $71,9372021Assets 2022: $64,521Liabilities 2022: $0Net Assets 2022: $64,5212022Assets 2023: $63,497Liabilities 2023: $0Net Assets 2023: $63,4972023Assets 2024: $59,697Liabilities 2024: $0Net Assets 2024: $59,6972024Assets 2025: $54,905Liabilities 2025: $0Net Assets 2025: $54,9052025

Highlighted filing

2017

Assets$60,698
Liabilities$0
Net Assets$60,698

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $13,493Expenses 2012: $6,454Net Income 2012: $7,0392012Revenue 2013: $27,082Expenses 2013: $6,150Net Income 2013: $20,9322013Revenue 2014: $7,984Expenses 2014: $14,735Net Income 2014: -$6,7512014Revenue 2015: $18,198Expenses 2015: $26,367Net Income 2015: -$8,1692015Revenue 2016: $40,319Expenses 2016: $42,221Net Income 2016: -$1,9022016Revenue 2017: $18,652Expenses 2017: $25,889Net Income 2017: -$7,2372017Revenue 2018: $33,478Expenses 2018: $30,482Net Income 2018: $2,9962018Revenue 2019: $17,670Expenses 2019: $25,653Net Income 2019: -$7,9832019Revenue 2020: $69,967Expenses 2020: $32,748Net Income 2020: $37,2192020Revenue 2021: $41,572Expenses 2021: $62,565Net Income 2021: -$20,9932021Revenue 2022: -$1,525Expenses 2022: $5,891Net Income 2022: -$7,4162022Revenue 2023: $11,841Expenses 2023: $18,248Net Income 2023: -$6,4072023Revenue 2024: $41,368Expenses 2024: $45,168Net Income 2024: -$3,8002024Revenue 2025: $54,343Expenses 2025: $59,135Net Income 2025: -$4,7922025

Highlighted filing

2017

Revenue$18,652
Expenses$25,889
Net Income-$7,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$60,707
Mission and Program Overview

Mission

PATIENT SERVICES

Program Services

DescriptionGrantsExpenses
PATIENT HORTICULTURE PROGRAMS, OUTINGS FOR PATIENTS, INDIGENT PATIENTSUPPORT, PATIENT SUPPORT, MISCELLANEOUS SERVICES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY WILSONPresidentPT$0--
KAY KARMINSKIVice PresidentPT$0--
BETTY WEBSTERTreasurerPT$0--
REBECCA RINGGOLDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$20,139$20,139$28,731$-8,592
Run/walk$10,802$10,802$3,413$7,389
Total Events$42,753$42,753$42,055$698
Filing and Contact Details

Filer

Filer Name
Eastern Shore Hospital Auxiliary
EIN
52-0641108
Phone
4102212357
Address
P O BOX 800, CAMBRIDGE, MD 21613

Signing Officer

Name
Betty Wilson
Title
President
Phone
4102212357
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Brooks and Company CPA
Address
604 CHURCH STREET, CAMBRIDGE, MD 21613
Preparer
Ted a Brooks
Phone
4102285595
Supplemental Narrative

Additional Explanations

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

Description: INTEREST. Amount: 11.

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

Description: MISCELLANEOUS. Amount: 425.

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

Description: PATIENT WELFARE ACCOUNT. Amount: 1785. Description: ON GROUNDS ACTIVITY. Amount: 1521. Description: MISCELLANEOUS. Amount: 1978. Description: COLLEGE FUND. Amount: 5500. Description: COUNCIL DUES. Amount: 25. Description: CREDIT CARD FEES. Amount: 855. Description: SOCIAL WORK. Amount: 675. Description: S PAVILION. Amount: 2000. Description: MALL CARDS. Amount: 9812. Total to Form 990-EZ, line 16: 24151.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 650. End of Year Amount: 650.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BETTY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04102212357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WOODS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017288
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067935
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060698
IRS990EZ/FundraisingGrossIncomeAmt042753
IRS990EZ/GrossReceiptsAmt060707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0230
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067935
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067935
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY KARMINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA RINGGOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0650
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024151
IRS990EZ/OtherRevenueTotalAmt0425
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PATIENT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PATIENT HORTICULTURE PROGRAMS, OUTINGS FOR PATIENTS, INDIGENT PATIENTSUPPORT, PATIENT SUPPORT, MISCELLANEOUS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt042055
IRS990EZ/SpecialEventsNetIncomeLossAmt0698
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025889
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018652
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89580
IRS990ScheduleA/PublicSupportPY170Pct00.78440
IRS990ScheduleA/PublicSupportTotal170Amt086621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086621
IRS990ScheduleA/TotalSupportAmt096701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042055
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN/WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS. Amount: 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PATIENT WELFARE ACCOUNT. Amount: 1785. Description: ON GROUNDS ACTIVITY. Amount: 1521. Description: MISCELLANEOUS. Amount: 1978. Description: COLLEGE FUND. Amount: 5500. Description: COUNCIL DUES. Amount: 25. Description: CREDIT CARD FEES. Amount: 855. Description: SOCIAL WORK. Amount: 675. Description: S PAVILION. Amount: 2000. Description: MALL CARDS. Amount: 9812. Total to Form 990-EZ, line 16: 24151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 650. End of Year Amount: 650.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04102212357
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0520641108
ReturnHeader/Filer/PhoneNum04102212357
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 800
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01865F335C7BAD49B5E37D6A1B7D29EA5633A474A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.192.90.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:07:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521712251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS AND COMPANY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021613
ReturnHeader/PreparerPersonGrp/PhoneNum04102285595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED A BROOKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-07T11:07:18-06:00
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.$54.9$0.00$54.9$54.3$59.1$4.79
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.7$0.00$59.7$41.4$45.2$3.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$0.00$63.5$11.8$18.2$6.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$0.00$64.5$1.53$5.89$7.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$0.00$71.9$41.6$62.6$21.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$92.9$0.00$92.9$70.0$32.7$37.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.7$0.00$55.7$17.7$25.7$7.98
2018Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$33.5$30.5$3.00
2017Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$18.7$25.9$7.24
2016Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$40.3$42.2$1.90
2015Detailed filing. Detailed filing data is available for this year.$69.8$69.8$18.2$26.4$8.17
2014Summary only. Only limited summary data is available for this year.$78.0$0.00$7.98$14.7$6.75
2013Summary only. Only limited summary data is available for this year.$84.8$0.00$27.1$6.15$20.9
2012Summary only. Only limited summary data is available for this year.$63.8$0.00$13.5$6.45$7.04