Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990EZ • Fiscal year 2017 • EIN 59-3070304

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

400 S Sykes Creek PkwyMerritt Island, FL 32952-3547

(321) 453-1776

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

73rd percentile

17%

Higher net margin than 73% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$295,033

Up $35,223 (+14%) from 2016

Net Assets

Up

$283,804

Up $36,365 (+15%) from 2016

Liabilities

Down

$11,229

Down $1,142 (-9.2%) from 2016

Revenue

Up

$174,431

Up $16,444 (+10%) from 2016

Expenses

Up

$145,157

Up $4,236 (+3.0%) from 2016

Net Income

Up

$29,274

Up $12,208 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $286,303Liabilities 2011: $02011Assets 2012: $296,527Liabilities 2012: $7,2632012Assets 2013: $303,307Liabilities 2013: $7,5272013Assets 2014: $262,795Liabilities 2014: $4,0182014Assets 2015: $241,064Liabilities 2015: $10,691Net Assets 2015: $230,3732015Assets 2016: $259,810Liabilities 2016: $12,371Net Assets 2016: $247,4392016Assets 2017: $295,033Liabilities 2017: $11,229Net Assets 2017: $283,8042017Assets 2018: $324,826Liabilities 2018: $9,886Net Assets 2018: $314,9402018Assets 2019: $377,176Liabilities 2019: $7,624Net Assets 2019: $369,5522019Assets 2020: $357,535Liabilities 2020: $4,4752020Assets 2022: $407,737Liabilities 2022: $3,917Net Assets 2022: $403,8202022Assets 2023: $416,318Liabilities 2023: $4,268Net Assets 2023: $412,0502023Assets 2024: $468,841Liabilities 2024: $6,188Net Assets 2024: $462,6532024

Highlighted filing

2017

Assets$295,033
Liabilities$11,229
Net Assets$283,804

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,373Expenses 2011: $150,370Net Income 2011: -$21,9972011Revenue 2012: $97,766Expenses 2012: $94,805Net Income 2012: $2,9612012Revenue 2013: $94,351Expenses 2013: $87,835Net Income 2013: $6,5162013Revenue 2014: $95,259Expenses 2014: $132,262Net Income 2014: -$37,0032014Revenue 2015: $110,842Expenses 2015: $139,246Net Income 2015: -$28,4042015Revenue 2016: $157,987Expenses 2016: $140,921Net Income 2016: $17,0662016Revenue 2017: $174,431Expenses 2017: $145,157Net Income 2017: $29,2742017Revenue 2018: $178,677Expenses 2018: $154,010Net Income 2018: $24,6672018Revenue 2019: $170,538Expenses 2019: $136,162Net Income 2019: $34,3762019Revenue 2020: $110,982Expenses 2020: $129,813Net Income 2020: -$18,8312020Revenue 2022: $222,486Expenses 2022: $149,861Net Income 2022: $72,6252022Revenue 2023: $182,767Expenses 2023: $135,325Net Income 2023: $47,4422023Revenue 2024: $144,207Expenses 2024: $124,153Net Income 2024: $20,0542024

Highlighted filing

2017

Revenue$174,431
Expenses$145,157
Net Income$29,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.3
Gross Receipts
$174,431
Mission and Program Overview

Mission

SERVICE TO VETERANS

Program Services

DescriptionGrantsExpenses
SERVICE TO VETERANS-$102,949
SERVICE TO VETERANS-$22,494
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONN WEAVERPresident-$0--
DEAN SCHAAFVice Preside-$0--
WILLIAM MUCKLERSecretary-$0--
DAVID CLAYTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Memorial Center Inc
EIN
59-3070304
Phone
3214531776
Address
400 S SYKES CREEK PKWY, MERRITT ISLAND, FL 32952-3547

Signing Officer

Name
David Clayton
Title
Treasurer
Phone
3214531776
Signed
2018-09-26

Preparer

Firm
BREVARD ACCOUNTING GROUP CPA'S PA
Address
150 FORTENBERRY RD STE A, MERRITT ISLAND, FL 32952-3681
Preparer
Donna Smit
Phone
3214525061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 100 sales tax commissions 86 total 186

Form 990-ez, Part I, Line 16

Expenses advertising 957 office 3,886 computer support 714 auto 30 interest 6 insurance 3,453 alarm service 1,852 awards & plaques 834 bank fees 97 challenge coins 575 contract services 3,475 copier 3,569 donations 1,299 dues and subscriptions 794 education 549 flags 338 internet fees 3,730 kitchen 2,161 library 300 memorial plaza 6,517 museum expense 12,333 name badges 356 photography 525 premier mma 8,308 rental cleanup 5,869 rental equipment 1,110 repairs/maintenance 1,918 restroom maint 3,093 security 629 special events 1,482 stand down 5,333 store merchandise 14,370 supplies 957 telephone 3,816 uniforms 24 utilities 164 veterans emergency assist 1,323 non-investment depreciation 22,494 total 119,240

Form 990-ez, Part I, Line 20

Change in market value 7,091

Form 990-ez, Part II, Line 24

Accounts receivable 600 31 note 4,000 3,785 inventories for sale or use 0 1,516 depreciable assets 179,118 203,820 less accumulated depreciation 75,369 97,863 total 108,349 111,289

Form 990-ez, Part II, Line 26

Accounts payable 12,371 11,229

Form 990-ez, Part III, Line 31

SERVICE TO VETERANS

Raw XML Appendix179 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/PersonNm0DAVID CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03214531776
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 S CREEK PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERRITT ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0183744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0295033
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01411
IRS990EZ/GrossReceiptsAmt0174431
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02773
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0247439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0283804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0247439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283804
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN SCHAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MUCKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0108349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111289
IRS990EZ/OtherChangesInNetAssetsAmt07091
IRS990EZ/OtherExpensesTotalAmt0119240
IRS990EZ/OtherRevenueTotalAmt0186
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01103
IRS990EZ/ProgramServiceRevenueAmt068161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017168
IRS990EZ/SaleOfAssetsGrossAmt01411
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145157
IRS990EZ/TotalProgramServiceExpensesAmt0125443
IRS990EZ/TotalRevenueAmt0174431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETERANSMEMORIALCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038933
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt0580743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094975
IRS990ScheduleA/Total509Grp/TotalAmt0580743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0619676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 SALES TAX COMMISSIONS 86 TOTAL 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 957 OFFICE 3,886 COMPUTER SUPPORT 714 AUTO 30 INTEREST 6 INSURANCE 3,453 ALARM SERVICE 1,852 AWARDS & PLAQUES 834 BANK FEES 97 CHALLENGE COINS 575 CONTRACT SERVICES 3,475 COPIER 3,569 DONATIONS 1,299 DUES AND SUBSCRIPTIONS 794 EDUCATION 549 FLAGS 338 INTERNET FEES 3,730 KITCHEN 2,161 LIBRARY 300 MEMORIAL PLAZA 6,517 MUSEUM EXPENSE 12,333 NAME BADGES 356 PHOTOGRAPHY 525 PREMIER MMA 8,308 RENTAL CLEANUP 5,869 RENTAL EQUIPMENT 1,110 REPAIRS/MAINTENANCE 1,918 RESTROOM MAINT 3,093 SECURITY 629 SPECIAL EVENTS 1,482 STAND DOWN 5,333 STORE MERCHANDISE 14,370 SUPPLIES 957 TELEPHONE 3,816 UNIFORMS 24 UTILITIES 164 VETERANS EMERGENCY ASSIST 1,323 NON-INVESTMENT DEPRECIATION 22,494 TOTAL 119,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN MARKET VALUE 7,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 600 31 NOTE 4,000 3,785 INVENTORIES FOR SALE OR USE 0 1,516 DEPRECIABLE ASSETS 179,118 203,820 LESS ACCUMULATED DEPRECIATION 75,369 97,863 TOTAL 108,349 111,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 12,371 11,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE TO VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03214531776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS MEMORIAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0593070304
ReturnHeader/Filer/PhoneNum03214531776
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S SYKES CREEK PKWY
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329523547
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02754C7363ABF322D2B34D96A14423ABF2EDCEF10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02754C7363ABF322D2B34D96A14423ABF2EDCEF10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.127.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591968410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREVARD ACCOUNTING GROUP CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 FORTENBERRY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERRITT ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329523681
ReturnHeader/PreparerPersonGrp/PhoneNum03214525061
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SMIT
ReturnHeader/ReturnTs02018-10-29T10:09:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$4.69$0.06$4.63$1.44$1.24$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.04$4.12$1.83$1.35$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.04$4.04$2.22$1.50$0.73
2020Summary only. Only limited summary data is available for this year.$3.58$0.04$1.11$1.30$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.08$3.70$1.71$1.36$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.10$3.15$1.79$1.54$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.11$2.84$1.74$1.45$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.12$2.47$1.58$1.41$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$1.11$1.39$0.28
2014Summary only. Only limited summary data is available for this year.$2.63$0.04$0.95$1.32$0.37
2013Summary only. Only limited summary data is available for this year.$3.03$0.08$0.94$0.88$0.07
2012Summary only. Only limited summary data is available for this year.$2.97$0.07$0.98$0.95$0.03
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$1.28$1.50$0.22