Civic Intelligence

University Gardens Inc.

990EZ • Fiscal year 2016 • EIN 58-1736434

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

105 E RooseveltLittle Rock, AR 72206

(501) 666-0246

Siviq Scores

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

Liabilities / Assets

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.39x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Up

$323,936

Up $32,575 (+11%) from 2015

Net Assets

Up

-$97,135

Up $28,912 (+23%) from 2015

Liabilities

Up

$421,071

Up $3,663 (+0.9%) from 2015

Revenue

Up

$175,963

Up $4,180 (+2.4%) from 2015

Expenses

Up

$147,051

Up $7,824 (+5.6%) from 2015

Net Income

Down

$28,912

Down $3,644 (-11%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $299,516Liabilities 2010: $536,138Net Assets 2010: -$236,6222010Assets 2011: $276,988Liabilities 2011: $507,301Net Assets 2011: -$230,3132011Assets 2012: $275,781Liabilities 2012: $487,591Net Assets 2012: -$211,8102012Assets 2013: $283,651Liabilities 2013: $474,208Net Assets 2013: -$190,5572013Assets 2014: $302,711Liabilities 2014: $461,316Net Assets 2014: -$158,6052014Assets 2015: $291,361Liabilities 2015: $417,408Net Assets 2015: -$126,0472015Assets 2016: $323,936Liabilities 2016: $421,071Net Assets 2016: -$97,1352016Assets 2017: $321,535Liabilities 2017: $383,488Net Assets 2017: -$61,9532017Assets 2018: $325,832Liabilities 2018: $365,240Net Assets 2018: -$39,4082018Assets 2019: $317,188Liabilities 2019: $343,675Net Assets 2019: -$26,4872019Assets 2020: $381,891Liabilities 2020: $319,341Net Assets 2020: $62,5502020Assets 2021: $385,016Liabilities 2021: $293,988Net Assets 2021: $91,0282021Assets 2022: $399,271Liabilities 2022: $276,081Net Assets 2022: $123,1902022Assets 2023: $399,671Liabilities 2023: $262,219Net Assets 2023: $137,4522023Assets 2024: $407,970Liabilities 2024: $226,582Net Assets 2024: $181,3882024

Highlighted filing

2016

Assets$323,936
Liabilities$421,071
Net Assets-$97,135

Operations Trend

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

$300K$200K$100K$0Revenue 2010: $162,532Expenses 2010: $136,511Net Income 2010: $26,0212010Revenue 2011: $157,429Expenses 2011: $151,120Net Income 2011: $6,3092011Revenue 2012: $162,345Expenses 2012: $143,842Net Income 2012: $18,5032012Revenue 2013: $165,926Expenses 2013: $144,675Net Income 2013: $21,2512013Revenue 2014: $169,826Expenses 2014: $137,876Net Income 2014: $31,9502014Revenue 2015: $171,783Expenses 2015: $139,227Net Income 2015: $32,5562015Revenue 2016: $175,963Expenses 2016: $147,051Net Income 2016: $28,9122016Revenue 2017: $179,073Expenses 2017: $143,891Net Income 2017: $35,1822017Revenue 2018: $180,896Expenses 2018: $158,351Net Income 2018: $22,5452018Revenue 2019: $186,002Expenses 2019: $143,281Net Income 2019: $42,7212019Revenue 2020: $189,147Expenses 2020: $129,910Net Income 2020: $59,2372020Revenue 2021: $189,678Expenses 2021: $161,200Net Income 2021: $28,4782021Revenue 2022: $194,414Expenses 2022: $162,252Net Income 2022: $32,1622022Revenue 2023: $204,033Expenses 2023: $189,771Net Income 2023: $14,2622023Revenue 2024: $214,146Expenses 2024: $170,210Net Income 2024: $43,9362024

Highlighted filing

2016

Revenue$175,963
Expenses$147,051
Net Income$28,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$175,963
Mission and Program Overview

Mission

Low income housing for elderly & handicapped

Program Services

DescriptionGrantsExpenses
PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN BEEBE, ARKANSAS$0$147,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WILSONPresident-$0--
BUDDY MATSONVice-President-$0--
PAULA GRAYSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
University Gardens Inc
EIN
58-1736434
Phone
5016660246
Address
105 E ROOSEVELT, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO, Managing Agent
Phone
5016660246
Signed
2017-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 155.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 12,042. Description: other expenses. Amount: 57,046. Total to form 990-ez, line 14: 69,088.

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

Description: interest expense. Amount: 35,732.

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

Description: hud restricted deposits . Beg. Of year amount: 55,134. End of year amount: 86,715. Description: prepaid expenses . Beg. Of year amount: 3,554. End of year amount: 2,588. Description: a/r hud rents . Beg. Of year amount: 934. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 25,789. End of year amount: 52,050.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 7,238. End of year amount: 26,939. Description: n/p hud . Beg. Of year amount: 410,170. End of year amount: 394,132.

Raw XML Appendix177 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05016660246
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E ROOSEVELT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028912
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0291361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323936
IRS990EZ/GrossReceiptsAmt0175963
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177899
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165857
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-126047
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-97135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-126047
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-97135
IRS990EZ/OccupancyRentUtltsAndMaintAmt069088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BUDDY MATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085411
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0141353
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING FOR ELDERLY & HANDICAPPED
IRS990EZ/PrintingPublicationsPostageAmt05767
IRS990EZ/ProgramServiceRevenueAmt0175808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED PERSONS IN BEEBE, ARKANSAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147051
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0417408
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0421071
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0147051
IRS990EZ/TotalProgramServiceExpensesAmt0147051
IRS990EZ/TotalRevenueAmt0175963
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0845091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0752
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0845091
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162219
IRS990ScheduleA/Total509Grp/TotalAmt0845091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 12,042. DESCRIPTION: OTHER EXPENSES. AMOUNT: 57,046. TOTAL TO FORM 990-EZ, LINE 14: 69,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST EXPENSE. AMOUNT: 35,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: HUD RESTRICTED DEPOSITS . BEG. OF YEAR AMOUNT: 55,134. END OF YEAR AMOUNT: 86,715. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 3,554. END OF YEAR AMOUNT: 2,588. DESCRIPTION: A/R HUD RENTS . BEG. OF YEAR AMOUNT: 934. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,789. END OF YEAR AMOUNT: 52,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 7,238. END OF YEAR AMOUNT: 26,939. DESCRIPTION: N/P HUD . BEG. OF YEAR AMOUNT: 410,170. END OF YEAR AMOUNT: 394,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WILLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO, MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016660246
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY GARDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0581736434
ReturnHeader/Filer/PhoneNum05016660246
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E ROOSEVELT
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F685AFA7139C16D33899E167F182892B32F7953D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747F6A411041AEC571B1F642A6A95EBD154E3204
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.51.153
ReturnHeader/FilingSecurityInformation/IPDt02017-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02017-04-27T08:17:14-05:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$2.27$1.81$2.14$1.70$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.62$1.37$2.04$1.90$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$2.76$1.23$1.94$1.62$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$2.94$0.91$1.90$1.61$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.19$0.63$1.89$1.30$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$3.44$0.26$1.86$1.43$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$3.65$0.39$1.81$1.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.83$0.62$1.79$1.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.24$4.21$0.97$1.76$1.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.91$4.17$1.26$1.72$1.39$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.03$4.61$1.59$1.70$1.38$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.84$4.74$1.91$1.66$1.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$4.88$2.12$1.62$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$5.07$2.30$1.57$1.51$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$5.36$2.37$1.63$1.37$0.26