Civic Intelligence

Haysi Rescue Squad Inc.

990EZ • Fiscal year 2017 • EIN 54-1237927

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

PO Box 329Haysi, VA 24256

(276) 865-4065

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

86th percentile

$27,718

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$75,434

Down $54,765 (-42%) from 2016

Net Assets

Down

$73,406

Down $54,132 (-42%) from 2016

Liabilities

Down

$2,028

Down $633 (-24%) from 2016

Revenue

Down

$124,640

Down $81,686 (-40%) from 2016

Expenses

Down

$178,772

Down $42,385 (-19%) from 2016

Net Income

Down

-$54,132

Down $39,301 (-265%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $262,579Liabilities 2012: $1,814Net Assets 2012: $260,7652012Assets 2013: $220,221Liabilities 2013: $130Net Assets 2013: $220,0912013Assets 2014: $177,467Liabilities 2014: $2,275Net Assets 2014: $175,1922014Assets 2015: $144,905Liabilities 2015: $2,536Net Assets 2015: $142,3692015Assets 2016: $130,199Liabilities 2016: $2,661Net Assets 2016: $127,5382016Assets 2017: $75,434Liabilities 2017: $2,028Net Assets 2017: $73,4062017Assets 2018: $80,465Liabilities 2018: $1,738Net Assets 2018: $78,7272018Assets 2019: $128,811Liabilities 2019: $3,245Net Assets 2019: $125,5662019Assets 2020: $152,906Liabilities 2020: $3,070Net Assets 2020: $149,8362020Assets 2021: $116,091Liabilities 2021: $5,642Net Assets 2021: $110,4492021Assets 2022: $178,893Liabilities 2022: $3,014Net Assets 2022: $175,8792022Assets 2023: $122,492Liabilities 2023: $2,560Net Assets 2023: $119,9322023Assets 2024: $321,211Liabilities 2024: $20,310Net Assets 2024: $300,9012024Assets 2025: $311,435Liabilities 2025: $2,112Net Assets 2025: $309,3232025

Highlighted filing

2017

Assets$75,434
Liabilities$2,028
Net Assets$73,406

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $272,242Expenses 2012: $210,688Net Income 2012: $61,5542012Revenue 2013: $180,971Expenses 2013: $221,645Net Income 2013: -$40,6742013Revenue 2014: $189,320Expenses 2014: $234,219Net Income 2014: -$44,8992014Revenue 2015: $187,831Expenses 2015: $220,654Net Income 2015: -$32,8232015Revenue 2016: $206,326Expenses 2016: $221,157Net Income 2016: -$14,8312016Revenue 2017: $124,640Expenses 2017: $178,772Net Income 2017: -$54,1322017Revenue 2018: $169,281Expenses 2018: $163,960Net Income 2018: $5,3212018Revenue 2019: $212,875Expenses 2019: $166,036Net Income 2019: $46,8392019Revenue 2020: $182,342Expenses 2020: $158,072Net Income 2020: $24,2702020Revenue 2021: $147,349Expenses 2021: $186,736Net Income 2021: -$39,3872021Revenue 2022: $253,270Expenses 2022: $187,840Net Income 2022: $65,4302022Revenue 2023: $151,157Expenses 2023: $207,104Net Income 2023: -$55,9472023Revenue 2024: $376,683Expenses 2024: $195,714Net Income 2024: $180,9692024Revenue 2025: $196,564Expenses 2025: $188,142Net Income 2025: $8,4222025

Highlighted filing

2017

Revenue$124,640
Expenses$178,772
Net Income-$54,132
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$124,640
Mission and Program Overview

Mission

Haysi rescue squad was established for the charitable purpose of providing emergency rescue operations and related medical assistance to the citizens of dickenson county, va.

Program Services

DescriptionGrantsExpenses
DURING THE FISCAL YEAR THE HAYSI RESCUE SQUAD PROVIDED RESCUE AND MEDICAL ASSISTED SERVICES TO THE CITIZENS OF DICKENSON COUNTY.-$158,761
THE OPGANIZATION'S PROGRAM SERVICE COSTS INCLUDED THOSE AMOUNTS NECESSARY TO MAINTAIN AND OPERATE THE RESCUE VEHICLES, PREMISES, AND EQUIPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WHITTCaptainFT$27,718-$27,718
ANDREW EDWARDS1st LieutFT$19,288-$19,288
BECKY BARTLEYSec/TreasPT$4,448-$4,448
TERRY BARTLEYPresident/DiPT$0--
DELANO SYKESDirector-$0--
LISA RIFEDirector-$0--
JUNIOR DEELChaplin-$0--
Filing and Contact Details

Filer

Filer Name
Haysi Rescue Squad
EIN
54-1237927
Phone
2768654065
Address
PO BOX 329, HAYSI, VA 24256

Signing Officer

Name
Terry Bartley
Title
President/director
Phone
2768654065
Signed
2017-10-20

Preparer

Firm
Bob Cole CPA & Associates Pc
Address
PO BOX 837, GRUNDY, VA 24614-0837
Preparer
Bob Cole
Phone
2769357562
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses medical supplies 3,431 office exp 1,653 parts & maint. 2,239 depreciation 25,166 workers' comp. 7,247 fuel, oil, and gas 6,611 maintenance 1,782 misc 679 training 457 supplies 652 annual fees 290 total 50,207

Form 990-ez, Part II, Line 24

Other loans receivable 375 1,625 equipment & vehicles 343,636 343,636 less accumulated depreciation 249,323 274,489 total 94,688 70,772

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,661 2,028

Form 990-ez, Part III

Haysi rescue squad was established for the charitable purpose of providing emergency rescue operations and related medical assistance to the citizens of dickenson county, va.

Form 990-ez, Part III, Line 31

The opganization's program service costs included those amounts necessary to maintain and operate the rescue vehicles, premises, and equipment.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYSI RESCUE SQUAD
IRS990EZ/BooksInCareOfDetail/PhoneNum02768654065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 329
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYSI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09304
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130199
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075434
IRS990EZ/GrossReceiptsAmt0124640
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073406
IRS990EZ/OccupancyRentUtltsAndMaintAmt08375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt640.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt119288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt627718
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY BARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DELANO SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA RIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNIOR DEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN WHITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST LIEUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CAPTAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094688
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070772
IRS990EZ/OtherExpensesTotalAmt050207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HAYSI RESCUE SQUAD WAS ESTABLISHED FOR THE CHARITABLE PURPOSE OF PROVIDING EMERGENCY RESCUE OPERATIONS AND RELATED MEDICAL ASSISTANCE TO THE CITIZENS OF DICKENSON COUNTY, VA.
IRS990EZ/ProgramServiceRevenueAmt098345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE FISCAL YEAR THE HAYSI RESCUE SQUAD PROVIDED RESCUE AND MEDICAL ASSISTED SERVICES TO THE CITIZENS OF DICKENSON COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE OPGANIZATION'S PROGRAM SERVICE COSTS INCLUDED THOSE AMOUNTS NECESSARY TO MAINTAIN AND OPERATE THE RESCUE VEHICLES, PREMISES, AND EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110886
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178772
IRS990EZ/TotalProgramServiceExpensesAmt0158761
IRS990EZ/TotalRevenueAmt0124640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0187141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098345
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0143958
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0155144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0150630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0153870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0701947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0889088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0124640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180971
IRS990ScheduleA/Total509Grp/TotalAmt0889088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEDICAL SUPPLIES 3,431 OFFICE EXP 1,653 PARTS & MAINT. 2,239 DEPRECIATION 25,166 WORKERS' COMP. 7,247 FUEL, OIL, AND GAS 6,611 MAINTENANCE 1,782 MISC 679 TRAINING 457 SUPPLIES 652 ANNUAL FEES 290 TOTAL 50,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 375 1,625 EQUIPMENT & VEHICLES 343,636 343,636 LESS ACCUMULATED DEPRECIATION 249,323 274,489 TOTAL 94,688 70,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,661 2,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAYSI RESCUE SQUAD WAS ESTABLISHED FOR THE CHARITABLE PURPOSE OF PROVIDING EMERGENCY RESCUE OPERATIONS AND RELATED MEDICAL ASSISTANCE TO THE CITIZENS OF DICKENSON COUNTY, VA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPGANIZATION'S PROGRAM SERVICE COSTS INCLUDED THOSE AMOUNTS NECESSARY TO MAINTAIN AND OPERATE THE RESCUE VEHICLES, PREMISES, AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02768654065
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYSI RESCUE SQUAD
ReturnHeader/Filer/BusinessNameControlTxt0HAYS
ReturnHeader/Filer/EIN0541237927
ReturnHeader/Filer/PhoneNum02768654065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 329
ReturnHeader/Filer/USAddress/CityNm0HAYSI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA1EFEB63421E4A416F0962955F1C861E30A432A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E42FB11E5A505285E0B5BF2A3005778D99B65C8E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOB COLE CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 837
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRUNDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0246140837
ReturnHeader/PreparerPersonGrp/PhoneNum02769357562
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOB COLE
ReturnHeader/ReturnTs02017-10-23T10:30:38-04:00
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.$3.11$0.02$3.09$1.97$1.88$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.20$3.01$3.77$1.96$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.20$1.51$2.07$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.03$1.76$2.53$1.88$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.47$1.87$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$1.82$1.58$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.26$2.13$1.66$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.79$1.69$1.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.25$1.79$0.54
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$2.06$2.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.42$1.88$2.21$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$1.89$2.34$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.81$2.22$0.41
2012Summary only. Only limited summary data is available for this year.$2.63$0.02$2.61$2.72$2.11$0.62