Civic Intelligence

Laurel Hill Fire Department Inc.

990EZ • Fiscal year 2017 • EIN 58-1319210

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

P O Box 848Laurel Hill, NC 28351

(910) 462-2434

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

8.9%

Higher net margin than 61% 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$151,506

Up $8,415 (+5.9%) from 2016

Net Assets

Up

$151,373

Up $8,543 (+6.0%) from 2016

Liabilities

Down

$133

Down $128 (-49%) from 2016

Revenue

Up

$96,359

Up $26,003 (+37%) from 2016

Expenses

Up

$87,816

Up $36,063 (+70%) from 2016

Net Income

Down

$8,543

Down $10,060 (-54%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $113,161Liabilities 2011: $673Net Assets 2011: $112,4882011Assets 2012: $119,975Liabilities 2012: $883Net Assets 2012: $119,0922012Assets 2013: $117,407Liabilities 2013: $0Net Assets 2013: $117,4072013Assets 2014: $116,606Liabilities 2014: $0Net Assets 2014: $116,6062014Assets 2015: $129,338Liabilities 2015: $5,111Net Assets 2015: $124,2272015Assets 2016: $143,091Liabilities 2016: $261Net Assets 2016: $142,8302016Assets 2017: $151,506Liabilities 2017: $133Net Assets 2017: $151,3732017Assets 2018: $145,312Net Assets 2018: $145,3122018Assets 2019: $166,952Liabilities 2019: $589Net Assets 2019: $166,3632019Assets 2020: $180,215Liabilities 2020: $99Net Assets 2020: $180,1162020Assets 2021: $212,939Liabilities 2021: $2,576Net Assets 2021: $210,3632021Assets 2022: $262,615Liabilities 2022: $28,165Net Assets 2022: $234,4502022Assets 2023: $269,664Liabilities 2023: $02023Assets 2024: $256,936Liabilities 2024: $02024Assets 2025: $286,054Net Assets 2025: $286,0542025

Highlighted filing

2017

Assets$151,506
Liabilities$133
Net Assets$151,373

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,345Expenses 2011: $62,456Net Income 2011: -$4,1112011Revenue 2012: $54,071Expenses 2012: $47,467Net Income 2012: $6,6042012Revenue 2013: $52,851Expenses 2013: $54,536Net Income 2013: -$1,6852013Revenue 2014: $57,227Expenses 2014: $58,028Net Income 2014: -$8012014Revenue 2015: $61,658Expenses 2015: $54,037Net Income 2015: $7,6212015Revenue 2016: $70,356Expenses 2016: $51,753Net Income 2016: $18,6032016Revenue 2017: $96,359Expenses 2017: $87,816Net Income 2017: $8,5432017Revenue 2018: $85,645Expenses 2018: $91,706Net Income 2018: -$6,0612018Revenue 2019: $90,377Expenses 2019: $69,326Net Income 2019: $21,0512019Revenue 2020: $77,668Expenses 2020: $63,915Net Income 2020: $13,7532020Revenue 2021: $95,478Expenses 2021: $65,231Net Income 2021: $30,2472021Revenue 2022: $89,036Expenses 2022: $64,949Net Income 2022: $24,0872022Revenue 2023: $149,100Expenses 2023: $113,886Net Income 2023: $35,2142023Revenue 2024: $105,683Expenses 2024: $118,411Net Income 2024: -$12,7282024Revenue 2025: $135,378Expenses 2025: $106,260Net Income 2025: $29,1182025

Highlighted filing

2017

Revenue$96,359
Expenses$87,816
Net Income$8,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$101,243
Mission and Program Overview

Mission

Fire safety and protection

Program Services

DescriptionGrantsExpenses
FIRE PROTECTION SERVICES TO THE COMMUNITY AND TO PROVIDE FIRE TRAINING FIRE SAFETY FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN HAD 181 FIRE CALLS AND PROVIDED 1320 HOURS OF TRAINING$72,993$77,255
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON BUTLERPresident-$0--
CLYDE LOCKLEARFire Chief-$0--
JOHN MCKENZIETreasurer-$0--
TOMMY ZYDORSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BB Dinner$13,410$13,410-$13,410
Hot Dog Sale$4,852$4,852-$4,852
Total Events$18,262$18,262$4,884$13,378
Filing and Contact Details

Filer

Filer Name
Laurel Hill Fire Department Inc
EIN
58-1319210
Address
P O BOX 848, LAUREL HILL, NC 28351

Signing Officer

Name
Leon Butler
Title
President
Phone
9104623179
Signed
2018-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Roche Head & Associates PLLC
Address
103 McRae Street, Laurinburg, NC 28352
Preparer
Karen Roche
Phone
9102763985
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINSURANCE CLAIM AND OTHER MISC INC 8,767

Description of other expenses Part I line 16

Description AmountDUES 940GIFTS AND FLOWERS 516FIREMANS TRAINING 60FUEL REIMBURSEMENTS 3,992INSURANCE 9,316OFFICE SUPPLIES 161EQUIP REPAIRS AND MAINTENANCE 4,617SUPPLIES 23,385TRUCK MAINTENANCE 7,864ADVERTISING 1,017DEPRECIATION 11,389FIRE PREVENTION PROGRAM EXP 563PEST CONTROL 160RENT P O BOX 94INTEREST EXPENSE 15MISCELLANEOUS 430MEALS AND AWARDS BANQUETS 3,288FIREMAN PENSION FUND EXP 1,810SMALL TOOLS 759

Description of other assets Part II line 24

Category Beginning of Year End of YearFURNITURE FIXTURES EQUIP TRUCK 32,489 28,298PREPAID INSURANCE 8,721 8,943

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE VISA 261 133

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/PersonNm0JOHN MCKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum09104622434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 848
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074195
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151506
IRS990EZ/FundraisingGrossIncomeAmt018262
IRS990EZ/GrossReceiptsAmt0101243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt044567
IRS990EZ/LandAndBuildingsGrp/EOYAmt042739
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151373
IRS990EZ/OccupancyRentUtltsAndMaintAmt014934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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/PersonNm0LEON BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLYDE LOCKLEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY ZYDOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRE CHIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041210
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037241
IRS990EZ/OtherExpensesTotalAmt070376
IRS990EZ/OtherRevenueTotalAmt08767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE SAFETY AND PROTECTION
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRE PROTECTION SERVICES TO THE COMMUNITY AND TO PROVIDE FIRE TRAINING FIRE SAFETY FIRE EQUIPMENT TO THE VOLUNTEER FIREMAN HAD 181 FIRE CALLS AND PROVIDED 1320 HOURS OF TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04884
IRS990EZ/SpecialEventsNetIncomeLossAmt013378
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0261
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087816
IRS990EZ/TotalProgramServiceExpensesAmt077255
IRS990EZ/TotalRevenueAmt096359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0266104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02209
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportPY170Pct00.94900
IRS990ScheduleA/PublicSupportTotal170Amt0266104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0266104
IRS990ScheduleA/TotalSupportAmt0284252
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BB Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOT DOG SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04884
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018262
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013378
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE CLAIM AND OTHER MISC INC 8,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES 940GIFTS AND FLOWERS 516FIREMANS TRAINING 60FUEL REIMBURSEMENTS 3,992INSURANCE 9,316OFFICE SUPPLIES 161EQUIP REPAIRS AND MAINTENANCE 4,617SUPPLIES 23,385TRUCK MAINTENANCE 7,864ADVERTISING 1,017DEPRECIATION 11,389FIRE PREVENTION PROGRAM EXP 563PEST CONTROL 160RENT P O BOX 94INTEREST EXPENSE 15MISCELLANEOUS 430MEALS AND AWARDS BANQUETS 3,288FIREMAN PENSION FUND EXP 1,810SMALL TOOLS 759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFURNITURE FIXTURES EQUIP TRUCK 32,489 28,298PREPAID INSURANCE 8,721 8,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE VISA 261 133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104623179
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUREL HILL FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0581319210
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 848
ReturnHeader/Filer/USAddress/CityNm0LAUREL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028351
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBB64F481337A7495B1809977AB352B87BC5353B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBB64F481337A7495B1809977AB352B87BC5353B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069856820180450ar0nzl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.70.88.13
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm010:02:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roche Head & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 McRae Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028352
ReturnHeader/PreparerPersonGrp/PhoneNum09102763985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Roche
ReturnHeader/ReturnTs02018-02-14T10:00:37-05:00
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.$2.86$2.86$1.35$1.06$0.29
2024Summary only. Only limited summary data is available for this year.$2.57$0.00$1.06$1.18$0.13
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$1.49$1.14$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.28$2.34$0.89$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.95$0.65$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.78$0.64$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$0.90$0.69$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.86$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.96$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.70$0.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.24$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.57$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.53$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.54$0.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$0.58$0.62$0.04