Civic Intelligence

Floyd County Library Building Fund Inc.

990EZ • Fiscal year 2016 • EIN 52-1307410

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

P O Box 567Floyd, VA 24091

(540) 745-3283

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$272,321

Up $15,738 (+6.1%) from 2015

Net Assets

Up

$272,321

Up $15,738 (+6.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,228

Down $7,399 (-38%) from 2015

Expenses

Down

$11,703

Down $678 (-5.5%) from 2015

Net Income

Down

$525

Down $6,721 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $187,661Liabilities 2010: $0Net Assets 2010: $187,6612010Assets 2011: $221,392Liabilities 2011: $0Net Assets 2011: $221,3922011Assets 2012: $231,478Liabilities 2012: $0Net Assets 2012: $231,4782012Assets 2013: $236,706Liabilities 2013: $0Net Assets 2013: $236,7062013Assets 2014: $264,211Liabilities 2014: $0Net Assets 2014: $264,2112014Assets 2015: $256,583Liabilities 2015: $0Net Assets 2015: $256,5832015Assets 2016: $272,321Liabilities 2016: $0Net Assets 2016: $272,3212016Assets 2017: $278,641Liabilities 2017: $0Net Assets 2017: $278,6412017Assets 2018: $255,677Liabilities 2018: $0Net Assets 2018: $255,6772018Assets 2019: $280,328Liabilities 2019: $0Net Assets 2019: $280,3282019Assets 2020: $269,245Liabilities 2020: $0Net Assets 2020: $269,2452020Assets 2021: $289,327Liabilities 2021: $0Net Assets 2021: $289,3272021Assets 2022: $279,527Liabilities 2022: $0Net Assets 2022: $279,5272022Assets 2023: $388,730Liabilities 2023: $0Net Assets 2023: $388,7302023Assets 2024: $487,841Liabilities 2024: $0Net Assets 2024: $487,8412024

Highlighted filing

2016

Assets$272,321
Liabilities$0
Net Assets$272,321

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $8,128Expenses 2010: $1,058Net Income 2010: $7,0702010Revenue 2011: $9,186Expenses 2011: $8,001Net Income 2011: $1,1852011Revenue 2012: $13,778Expenses 2012: $10,181Net Income 2012: $3,5972012Revenue 2013: $9,081Expenses 2013: $9,151Net Income 2013: -$702013Revenue 2014: $35,705Expenses 2014: $7,000Net Income 2014: $28,7052014Revenue 2015: $19,627Expenses 2015: $12,381Net Income 2015: $7,2462015Revenue 2016: $12,228Expenses 2016: $11,703Net Income 2016: $5252016Revenue 2017: $12,923Expenses 2017: $13,007Net Income 2017: -$842017Revenue 2018: $29,269Expenses 2018: $18,051Net Income 2018: $11,2182018Revenue 2019: $8,841Expenses 2019: $1,894Net Income 2019: $6,9472019Revenue 2020: $8,511Expenses 2020: $17,658Net Income 2020: -$9,1472020Revenue 2021: -$1,879Expenses 2021: $16,924Net Income 2021: -$18,8032021Revenue 2022: $26,742Expenses 2022: $7,776Net Income 2022: $18,9662022Revenue 2023: $131,163Expenses 2023: $27,743Net Income 2023: $103,4202023Revenue 2024: $111,220Expenses 2024: $17,165Net Income 2024: $94,0552024

Highlighted filing

2016

Revenue$12,228
Expenses$11,703
Net Income$525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,358
Mission and Program Overview

Mission

Provide funding for public library

Program Services

DescriptionGrantsExpenses
ONGOING FUNDING CAMPAIGN TO EXPAND PUBLIC LIBRARY IN COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN MCCREATreasurer-$0--
LAUREL PRITCHARDDirector-$0--
JAMES NEWLINDirector-$0--
BETTY LINEBERRYSecretary-$0--
DALE PROFFITPresident-$0--
PAMELA CADMUSVice President-$0--
WILLIAM GARDNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Floyd County Library Build Fund Inc
EIN
52-1307410
Address
P O BOX 567, FLOYD, VA 24091

Signing Officer

Name
Dale Proffit
Title
Director
Phone
5407453283
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Vickies Income Tax Service LLC
Address
116 W MAIN ST P O Box 723, FLOYD, VA 24091
Preparer
Victoria M Spangler Ea
Phone
5407452066
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amount1099r protective life ins co gross 23,4671099r protective life ins co nontax (19,881)

List of grants and similar amounts paid Part I line 10

Activity library growth donation grantee mfrl jessie peterman library street local city, state, zip floyd, va 24091relationship none amount 10,000

Description of other expenses Part I line 16

Description amountlicense scc state of va 25post office fee 66investment expenses 2foreign tax paid 146memorial gift 81tax preparation 250

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain carried at mv 15,213

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MCCREA
IRS990EZ/BooksInCareOfDetail/PhoneNum05407453283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 567
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOYD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0272321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0319
IRS990EZ/CostOrOtherBasisExpenseSaleAmt014130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0272321
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-981
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt026358
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09304
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272321
IRS990EZ/OccupancyRentUtltsAndMaintAmt01133
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREL PRITCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES NEWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE PROFFIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA CADMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt015213
IRS990EZ/OtherExpensesTotalAmt0570
IRS990EZ/OtherRevenueTotalAmt03586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDING FOR PUBLIC LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ONGOING FUNDING CAMPAIGN TO EXPAND PUBLIC LIBRARY IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt013149
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011703
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07897
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043994
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.49000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07188
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0745
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010539
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31940
IRS990ScheduleA/PublicSupportPY509Pct00.41410
IRS990ScheduleA/PublicSupportTotal509Amt028349
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt028349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT1099R PROTECTIVE LIFE INS CO GROSS 23,4671099R PROTECTIVE LIFE INS CO NONTAX (19,881)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY LIBRARY GROWTH DONATION GRANTEE MFRL JESSIE PETERMAN LIBRARY STREET LOCAL CITY, STATE, ZIP FLOYD, VA 24091RELATIONSHIP NONE AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTLICENSE SCC STATE OF VA 25POST OFFICE FEE 66INVESTMENT EXPENSES 2FOREIGN TAX PAID 146MEMORIAL GIFT 81TAX PREPARATION 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTUNREALIZED GAIN CARRIED AT MV 15,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PROFFIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05407453283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLOYD COUNTY LIBRARY BUILD FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOY
ReturnHeader/Filer/EIN0521307410
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 567
ReturnHeader/Filer/USAddress/CityNm0FLOYD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024091
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0746CD49EE6032BC5D105ECF4E765173F4125E5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05403092017318pae4pxq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.93.63.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541511452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIES INCOME TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST P O Box 723
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024091
ReturnHeader/PreparerPersonGrp/PhoneNum05407452066
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA M SPANGLER EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:49:49-05:00
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.00$4.88$1.11$0.17$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.31$0.28$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.27$0.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.02$0.17$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$0.09$0.18$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.09$0.02$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.29$0.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.20$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.36$0.07$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.09$0.09$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.14$0.10$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.09$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.08$0.01$0.07