Civic Intelligence

Cooperation Station

990EZ • Fiscal year 2016 • EIN 52-2180972

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

404 5th Avenue WestGrand Marais, MN 55604

(218) 387-1324

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$90,434

Down $3,991 (-4.2%) from 2015

Net Assets

Up

$14,942

Up $2,492 (+20%) from 2015

Liabilities

Down

$75,492

Down $6,483 (-7.9%) from 2015

Revenue

Down

$91,644

Down $3,531 (-3.7%) from 2015

Expenses

Down

$88,714

Down $13,679 (-13%) from 2015

Net Income

Up

$2,930

Up $10,148 (+141%) 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 2011: $122,963Liabilities 2011: $98,8932011Assets 2012: $114,980Liabilities 2012: $93,994Net Assets 2012: $20,9862012Assets 2013: $112,533Liabilities 2013: $86,645Net Assets 2013: $25,8882013Assets 2014: $103,781Liabilities 2014: $83,678Net Assets 2014: $20,1032014Assets 2015: $94,425Liabilities 2015: $81,975Net Assets 2015: $12,4502015Assets 2016: $90,434Liabilities 2016: $75,492Net Assets 2016: $14,9422016Assets 2017: $154,395Liabilities 2017: $02017Assets 2018: $178,784Liabilities 2018: $1,4772018Assets 2019: $215,735Liabilities 2019: $1,6942019Assets 2020: $245,305Liabilities 2020: $2,348Net Assets 2020: $242,9572020Assets 2021: $264,094Liabilities 2021: $2,105Net Assets 2021: $261,9892021Assets 2022: $265,374Liabilities 2022: $3,431Net Assets 2022: $261,9432022Assets 2023: $266,389Liabilities 2023: $948Net Assets 2023: $265,4412023Assets 2024: $272,037Liabilities 2024: $46Net Assets 2024: $271,9912024

Highlighted filing

2016

Assets$90,434
Liabilities$75,492
Net Assets$14,942

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $86,402Expenses 2011: $92,697Net Income 2011: -$6,2952011Revenue 2012: $77,246Expenses 2012: $80,334Net Income 2012: -$3,0882012Revenue 2013: $99,909Expenses 2013: $95,006Net Income 2013: $4,9032013Revenue 2014: $95,011Expenses 2014: $100,373Net Income 2014: -$5,3622014Revenue 2015: $95,175Expenses 2015: $102,393Net Income 2015: -$7,2182015Revenue 2016: $91,644Expenses 2016: $88,714Net Income 2016: $2,9302016Revenue 2017: $199,501Expenses 2017: $59,458Net Income 2017: $140,0432017Revenue 2018: $174,172Expenses 2018: $150,640Net Income 2018: $23,5322018Revenue 2019: $177,948Expenses 2019: $141,820Net Income 2019: $36,1282019Revenue 2020: $154,616Expenses 2020: $119,089Net Income 2020: $35,5272020Revenue 2021: $182,622Expenses 2021: $163,291Net Income 2021: $19,3312021Revenue 2022: $206,032Expenses 2022: $206,176Net Income 2022: -$1442022Revenue 2023: $199,204Expenses 2023: $195,706Net Income 2023: $3,4982023Revenue 2024: $124,562Expenses 2024: $117,937Net Income 2024: $6,6252024

Highlighted filing

2016

Revenue$91,644
Expenses$88,714
Net Income$2,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$91,644
Mission and Program Overview

Mission

The cooperation station provides day care services for families in and around grand marais, minnesota.

Program Services

DescriptionGrantsExpenses
THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.-$59,739
THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.-$26,435
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON PLUMMERDirector-$0--
KRISTIN D'ARRUDASecretary-$0--
MELISSA WICKWIREDirector-$0--
LORI ROTHSTEINDirector-$0--
BETSY JORGENSONChair-$0--
JEFF KERNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cooperation Station
EIN
52-2180972
Address
404 5TH AVENUE WEST, GRAND MARAIS, MN 55604

Signing Officer

Name
Betsy Jorgenson
Title
Chair
Phone
2183872020
Signed
2017-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,250 office 314 travel 560 interest 2,238 insurance 1,557 bank charges 138 licenses & permits 200 miscellaneous 220 mn charity fee 25 outside services 1,007 professional development 310 program expenses 440 supplies 5,983 non-investment depreciation 6,155 total 20,397

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -436

Form 990-ez, Part II, Line 24

157,533 157,533 less accumulated depreciation 68,740 75,330 total 88,793 82,203

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,896 1,438 unsecured notes and loans payable 80,081 74,054

Form 990-ez, Part III

The cooperation station provides day care services for families in and around grand marais, minnesota.

Form 990-ez, Part III, Line 31

The cooperation station provides day care services for children in and around grand marais, minnesota.

Raw XML Appendix180 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/PersonNm0KARL HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02183871324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 5TH AVE W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND MARAIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08231
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090434
IRS990EZ/FundraisingGrossIncomeAmt03704
IRS990EZ/GrossReceiptsAmt091644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014942
IRS990EZ/OccupancyRentUtltsAndMaintAmt05912
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON PLUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN D'ARRUDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WICKWIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI ROTHSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY JORGENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFF KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082203
IRS990EZ/OtherChangesInNetAssetsAmt0-436
IRS990EZ/OtherExpensesTotalAmt020397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt076254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126435
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059739
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03704
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088714
IRS990EZ/TotalProgramServiceExpensesAmt086174
IRS990EZ/TotalRevenueAmt091644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0424535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0221
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0458965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077244
IRS990ScheduleA/Total509Grp/TotalAmt0458965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,250 OFFICE 314 TRAVEL 560 INTEREST 2,238 INSURANCE 1,557 BANK CHARGES 138 LICENSES & PERMITS 200 MISCELLANEOUS 220 MN CHARITY FEE 25 OUTSIDE SERVICES 1,007 PROFESSIONAL DEVELOPMENT 310 PROGRAM EXPENSES 440 SUPPLIES 5,983 NON-INVESTMENT DEPRECIATION 6,155 TOTAL 20,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2157,533 157,533 LESS ACCUMULATED DEPRECIATION 68,740 75,330 TOTAL 88,793 82,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,896 1,438 UNSECURED NOTES AND LOANS PAYABLE 80,081 74,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR FAMILIES IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COOPERATION STATION PROVIDES DAY CARE SERVICES FOR CHILDREN IN AND AROUND GRAND MARAIS, MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY JORGENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183872020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOPERATION STATION
ReturnHeader/Filer/BusinessNameControlTxt0COOP
ReturnHeader/Filer/EIN0522180972
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 5TH AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0GRAND MARAIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055604
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04056B6F6FEAEDBA5C83A69A203ED5BE4309C2380
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-11-08T16:02:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$1.25$1.18$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$1.99$1.96$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$2.06$2.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.02$2.62$1.83$1.63$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$1.55$1.19$0.36
2019Summary only. Only limited summary data is available for this year.$2.16$0.02$1.78$1.42$0.36
2018Summary only. Only limited summary data is available for this year.$1.79$0.01$1.74$1.51$0.24
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$2.00$0.59$1.40
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.75$0.15$0.92$0.89$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.82$0.12$0.95$1.02$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.84$0.20$0.95$1.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.87$0.26$1.00$0.95$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.94$0.21$0.77$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.99$0.86$0.93$0.06