Civic Intelligence

Central Florida Physicians Alliance

990EZ • Fiscal year 2016 • EIN 59-3312741

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

4315 Highland Park Blvd Suite CLakeland, FL 33801

(863) 647-0900

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$164,631

Down $37,306 (-18%) from 2015

Net Assets

Down

$163,427

Down $35,542 (-18%) from 2015

Liabilities

Down

$1,204

Down $1,764 (-59%) from 2015

Revenue

Down

$110,910

Down $2,176 (-1.9%) from 2015

Expenses

Down

$146,452

Down $8,144 (-5.3%) from 2015

Net Income

Up

-$35,542

Up $5,968 (+14%) 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 2010: $214,167Liabilities 2010: $2,042Net Assets 2010: $212,1252010Assets 2011: $232,818Liabilities 2011: $1,968Net Assets 2011: $230,8502011Assets 2012: $253,754Liabilities 2012: $2,161Net Assets 2012: $251,5932012Assets 2013: $236,983Liabilities 2013: $3,014Net Assets 2013: $233,9692013Assets 2014: $241,964Liabilities 2014: $1,485Net Assets 2014: $240,4792014Assets 2015: $201,937Liabilities 2015: $2,968Net Assets 2015: $198,9692015Assets 2016: $164,631Liabilities 2016: $1,204Net Assets 2016: $163,4272016Assets 2017: $169,485Liabilities 2017: $594Net Assets 2017: $168,8912017Assets 2018: $146,372Liabilities 2018: $1,863Net Assets 2018: $144,5092018Assets 2019: $202,690Liabilities 2019: $62,155Net Assets 2019: $140,5352019Assets 2020: $245,873Liabilities 2020: $86,243Net Assets 2020: $159,6302020Assets 2021: $235,173Liabilities 2021: $70,010Net Assets 2021: $165,1632021Assets 2022: $210,387Liabilities 2022: $61,723Net Assets 2022: $148,6642022Assets 2023: $223,828Liabilities 2023: $61,287Net Assets 2023: $162,5412023Assets 2024: $229,135Liabilities 2024: $70,763Net Assets 2024: $158,3722024

Highlighted filing

2016

Assets$164,631
Liabilities$1,204
Net Assets$163,427

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $197,7632010Revenue 2011: $207,567Expenses 2011: $188,842Net Income 2011: $18,7252011Revenue 2012: $166,462Expenses 2012: $145,719Net Income 2012: $20,7432012Revenue 2013: $142,671Expenses 2013: $160,295Net Income 2013: -$17,6242013Revenue 2014: $130,274Expenses 2014: $123,763Net Income 2014: $6,5112014Revenue 2015: $113,086Expenses 2015: $154,596Net Income 2015: -$41,5102015Revenue 2016: $110,910Expenses 2016: $146,452Net Income 2016: -$35,5422016Revenue 2017: $106,189Expenses 2017: $100,725Net Income 2017: $5,4642017Revenue 2018: $109,837Expenses 2018: $134,219Net Income 2018: -$24,3822018Revenue 2019: $123,048Expenses 2019: $127,022Net Income 2019: -$3,9742019Revenue 2020: $130,466Expenses 2020: $115,004Net Income 2020: $15,4622020Revenue 2021: $118,152Expenses 2021: $121,640Net Income 2021: -$3,4882021Revenue 2022: $120,589Expenses 2022: $123,103Net Income 2022: -$2,5142022Revenue 2023: $127,935Expenses 2023: $128,366Net Income 2023: -$4312023Revenue 2024: $121,706Expenses 2024: $141,687Net Income 2024: -$19,9812024

Highlighted filing

2016

Revenue$110,910
Expenses$146,452
Net Income-$35,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$110,910
Mission and Program Overview

Mission

To establish, maintain and implement guidelines for quality, quantity, and reasonableness of cost of medical and hospital care.

Program Services

DescriptionGrantsExpenses
CONTRACT ADMINISTRATION - CFPA NEGOTIATES AND HOLDS CONTRACTS BY PAYORS FOR THE PROVIDER MEMBERS. CREDENTIALING - TO ENSURE PROPER AND CURRENT LICENSING, EDUCATION, RESIDENCY, CERTIFICATIONS, INSURANCE, GOVERNMENT SANCTIONS, WORK ELIGEBILITY, AND MAL-PRACTICE ISSUES. PROVIDER RESOURCES - CFPA ALLOWS CERTAIN COMPANIES TO ADVERTISE ON THE CFPA WEBSITE AND OFFER THEIR PRODUCTS OR SERVICES AT A REDUCE RATE FOR CFPA MEMBERS.-$125,246
DEPRECIATION-$1,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SERGIO SEOANE MDTreasurer-$0--
JOSEPH GHALY MDSecretary-$0--
MANI LINGAMALLU MDDirector-$0--
MAHMUDAL HAQUE MDDirector-$0--
MATTHEW J CORY MDPresident-$0--
RALPH J NOBO JR MDDirector-$0--
HUGO TAPIA MDDirector-$0--
JANIVAR UMESH MDDirector-$0--
JAY MULANEY MDDirector-$0--
MARTHA LIMA MDVice Preside-$0--
RENGIT PHILLIP MDMedical Dire-$0--
HANA CLEMENTS MDDirector-$0--
RICARDO VILCHES MDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Central Florida Physicians Alliance
EIN
59-3312741
Phone
8636470900
Address
4315 HIGHLAND PARK BLVD SUITE C, LAKELAND, FL 33801

Signing Officer

Name
Matthew J Cory Md
Title
President
Signed
2017-03-01

Preparer

Firm
BEASLEY BRYANT & COMPANY CPA'S PA
Address
4940 SOUTHFORK DR, LAKELAND, FL 33813-2042
Preparer
Ryan Beasley
Phone
8636461373
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 974 insurance 11,644 security 802 it network install 3,130 consulting 2,520 copier maintenance 7,003 credentialing expenses 1,815 licenses & permits 85 meetings 7,834 moving expenses 330 professional 1,650 internet/phone 2,825 taxes 316 cell ph0ne 550 travel 380 non-investment depreciation 1,018 total 42,876

Form 990-ez, Part II, Line 24

Accounts receivable 710 1,135 45,838 45,838 less accumulated depreciation 43,089 44,107 deposit 350 0 cd 0 16,142 total 3,809 19,008

Form 990-ez, Part II, Line 26

Payroll liabilities 2,585 1,204 deferred revenue - membership 383 0

Form 990-ez, Part III

To establish, maintain and implement guidelines for quality, quantity, and reasonableness of cost of medical and hospital care.

Form 990-ez, Part III, Line 28

Contract administration - cfpa negotiates and holds contracts by payors for the provider members. Credentialing - to ensure proper and current licensing, education, residency, certifications, insurance, government sanctions, work eligebility, and mal-practice issues. Provider resources - cfpa allows certain companies to advertise on the cfpa website and offer their products or services at a reduce rate for cfpa members.

Form 990-ez, Part III, Line 31

DEPRECIATION

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LORI TOMLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08636470900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04315 HIGHLAND PARK BLVD SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0201937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164631
IRS990EZ/GrossReceiptsAmt0110910
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt095
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163427
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163427
IRS990EZ/OccupancyRentUtltsAndMaintAmt06030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SERGIO SEOANE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH GHALY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANI LINGAMALLU MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAHMUDAL HAQUE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW J CORY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RALPH J NOBO JR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HUGO TAPIA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANIVAR UMESH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAY MULANEY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARTHA LIMA MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RENGIT PHILLIP MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HANA CLEMENTS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICARDO VILCHES MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEDICAL DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019008
IRS990EZ/OtherExpensesTotalAmt042876
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH, MAINTAIN AND IMPLEMENT GUIDELINES FOR QUALITY, QUANTITY, AND REASONABLENESS OF COST OF MEDICAL AND HOSPITAL CARE.
IRS990EZ/PrintingPublicationsPostageAmt0362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRACT ADMINISTRATION - CFPA NEGOTIATES AND HOLDS CONTRACTS BY PAYORS FOR THE PROVIDER MEMBERS. CREDENTIALING - TO ENSURE PROPER AND CURRENT LICENSING, EDUCATION, RESIDENCY, CERTIFICATIONS, INSURANCE, GOVERNMENT SANCTIONS, WORK ELIGEBILITY, AND MAL-PRACTICE ISSUES. PROVIDER RESOURCES - CFPA ALLOWS CERTAIN COMPANIES TO ADVERTISE ON THE CFPA WEBSITE AND OFFER THEIR PRODUCTS OR SERVICES AT A REDUCE RATE FOR CFPA MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125246
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02968
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01204
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146452
IRS990EZ/TotalProgramServiceExpensesAmt0126264
IRS990EZ/TotalRevenueAmt0110910
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CFALLIANCE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 974 INSURANCE 11,644 SECURITY 802 IT NETWORK INSTALL 3,130 CONSULTING 2,520 COPIER MAINTENANCE 7,003 CREDENTIALING EXPENSES 1,815 LICENSES & PERMITS 85 MEETINGS 7,834 MOVING EXPENSES 330 PROFESSIONAL 1,650 INTERNET/PHONE 2,825 TAXES 316 CELL PH0NE 550 TRAVEL 380 NON-INVESTMENT DEPRECIATION 1,018 TOTAL 42,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 710 1,135 45,838 45,838 LESS ACCUMULATED DEPRECIATION 43,089 44,107 DEPOSIT 350 0 CD 0 16,142 TOTAL 3,809 19,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,585 1,204 DEFERRED REVENUE - MEMBERSHIP 383 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ESTABLISH, MAINTAIN AND IMPLEMENT GUIDELINES FOR QUALITY, QUANTITY, AND REASONABLENESS OF COST OF MEDICAL AND HOSPITAL CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT ADMINISTRATION - CFPA NEGOTIATES AND HOLDS CONTRACTS BY PAYORS FOR THE PROVIDER MEMBERS. CREDENTIALING - TO ENSURE PROPER AND CURRENT LICENSING, EDUCATION, RESIDENCY, CERTIFICATIONS, INSURANCE, GOVERNMENT SANCTIONS, WORK ELIGEBILITY, AND MAL-PRACTICE ISSUES. PROVIDER RESOURCES - CFPA ALLOWS CERTAIN COMPANIES TO ADVERTISE ON THE CFPA WEBSITE AND OFFER THEIR PRODUCTS OR SERVICES AT A REDUCE RATE FOR CFPA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION
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 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW J CORY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL FLORIDA PHYSICIANS ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593312741
ReturnHeader/Filer/PhoneNum08636470900
ReturnHeader/Filer/USAddress/AddressLine1Txt04315 HIGHLAND PARK BLVD SUITE C
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DA1EA137098010AFD5112EB5647A839C6CE86A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA34C79C3F4982E6922B85039FAC79964852BDED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593188484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY BRYANT & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 SOUTHFORK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338132042
ReturnHeader/PreparerPersonGrp/PhoneNum08636461373
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BEASLEY
ReturnHeader/ReturnTs02017-03-13T16:40:41-04:00
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.$2.29$0.71$1.58$1.22$1.42$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.61$1.63$1.28$1.28$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.62$1.49$1.21$1.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.70$1.65$1.18$1.22$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.86$1.60$1.30$1.15$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.62$1.41$1.23$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.45$1.10$1.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.63$1.11$1.46$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$1.13$1.55$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.40$1.30$1.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.43$1.60$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.02$2.52$1.66$1.46$0.21
2011Summary only. Only limited summary data is available for this year.$2.33$0.02$2.31$2.08$1.89$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.98