Civic Intelligence

Pinellas County Intergroup Inc.

990EZ • Fiscal year 2016 • EIN 59-3330376

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

8340 Ulmerton RoadLargo, FL 33771

(727) 530-0415

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,448

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

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

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$67,009

Up $5,114 (+8.3%) from 2015

Net Assets

$62,215

No earlier filing loaded for comparison.

Liabilities

Down

$4,794

Down $2,548 (-35%) from 2015

Revenue

Up

$86,810

Up $11,909 (+16%) from 2015

Expenses

Up

$79,148

Up $4,853 (+6.5%) from 2015

Net Income

Up

$7,662

Up $7,056 (+1164%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $36,436Liabilities 2011: $2,3752011Assets 2012: $41,738Liabilities 2012: $7212012Assets 2013: $52,689Liabilities 2013: $9,0992013Assets 2014: $57,339Liabilities 2014: $3,392Net Assets 2014: $53,9472014Assets 2015: $61,895Liabilities 2015: $7,3422015Assets 2016: $67,009Liabilities 2016: $4,794Net Assets 2016: $62,2152016Assets 2017: $60,230Liabilities 2017: $5,2272017Assets 2018: $58,515Liabilities 2018: $3,2662018Assets 2019: $60,216Liabilities 2019: $2,9082019Assets 2020: $60,488Liabilities 2020: $0Net Assets 2020: $60,4882020Assets 2021: $43,762Liabilities 2021: $6,396Net Assets 2021: $37,3662021Assets 2022: $90,690Liabilities 2022: $12,406Net Assets 2022: $78,2842022Assets 2023: $87,893Liabilities 2023: $2,128Net Assets 2023: $85,7652023Assets 2024: $89,395Liabilities 2024: $3,628Net Assets 2024: $85,7672024

Highlighted filing

2016

Assets$67,009
Liabilities$4,794
Net Assets$62,215

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,210Expenses 2011: $65,584Net Income 2011: -$4,3742011Revenue 2012: $68,782Expenses 2012: $61,826Net Income 2012: $6,9562012Revenue 2013: $68,976Expenses 2013: $66,455Net Income 2013: $2,5212013Revenue 2014: $79,238Expenses 2014: $68,881Net Income 2014: $10,3572014Revenue 2015: $74,901Expenses 2015: $74,295Net Income 2015: $6062015Revenue 2016: $86,810Expenses 2016: $79,148Net Income 2016: $7,6622016Revenue 2017: $72,820Expenses 2017: $80,032Net Income 2017: -$7,2122017Revenue 2018: $79,861Expenses 2018: $79,615Net Income 2018: $2462018Revenue 2019: $79,296Expenses 2019: $77,237Net Income 2019: $2,0592019Revenue 2020: $92,929Expenses 2020: $89,749Net Income 2020: $3,1802020Revenue 2021: $63,581Expenses 2021: $86,703Net Income 2021: -$23,1222021Revenue 2022: $114,365Expenses 2022: $73,447Net Income 2022: $40,9182022Revenue 2023: $98,040Expenses 2023: $90,559Net Income 2023: $7,4812023Revenue 2024: $93,629Expenses 2024: $93,627Net Income 2024: $22024

Highlighted filing

2016

Revenue$86,810
Expenses$79,148
Net Income$7,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$154,123
Mission and Program Overview

Mission

Assisting people inflected w/ alcoholism disease

Helping people inflicted with the disease of alcoholism

Program Services

DescriptionGrantsExpenses
CENTRAL OFFICE PROVIDES GENERAL INFORMATION AND SERVICES, MAINTAINS 24 HOUR PHONE LINE, PUBLISHES MEETING SCHEDULE, AND SELLS APPROVED MERCHANDISE AND LITERATURE-$79,148
SALES OF CONFERENCE APPROVED LITERATURE AND APPROVED MERCHANDISE TO OVER 4,000 INDIVIDUALS HELPED TO EDUCATE AND CARRY THE MESSAGE OF RECOVERY AND SOBRIETY--
THREE SPECIAL FUNCTIONS IN 2016. ANNIVERSARY DINNER TO CELEBRATE AA IN PINELLAS COUNTY HELPED 300 INDIVIDUALS; GRATITUDE DINNER TO CELEBRATE THE GIFTS OF RICOVERY HELPED OVER 500 INDIVIDUALS; PICNIC TO CELEBRATE GIFTS OF SOBRIETY HELPED OVER 2,000 INDIVIDUALS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT GONZALESManagerFT$32,448-$32,448
GERARD LOBOChairman-$0--
WILLIAM WILLIAMSVice Chairma-$0--
BRIAN J SMITHTreasurer-$0--
GLORIA WITHERSPOONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Din$12,476$12,476$7,689$4,787
Picnic$6,168$6,168$3,264$2,904
Total Events$24,013$24,013$14,508$9,505
Filing and Contact Details

Filer

Filer Name
Pinellas County Intergroup
EIN
59-3330376
Phone
7275300415
Address
8340 ULMERTON ROAD, LARGO, FL 33771

Signing Officer

Name
Brian J Smith
Title
Treasurer
Phone
7275300415
Signed
2017-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Frscpa Pllc
Address
1301 66TH ST N, SAINT PETERSBURG, FL 33710-5501
Preparer
Paul E Horowitz
Phone
7273471120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 3,300 travel 265 insurance 1,710 internet 3,262 allowance -164 payroll expense 578 licenses 61 depreciation 2,396 inventory adjustments -180 bank charges 413 prudent reserve distribut 4,321 total 15,962

Form 990-ez, Part II, Line 24

Grants receivable 0 239 inventory 25,736 33,212 furniture & equipment 14,062 14,062 accumulated depreciation -5,051 -7,448 prepaid expenses 1,694 -2,502 total 36,441 37,563

Form 990-ez, Part II, Line 26

Accounts payable and accrued expense 1,469 0 unsecured notes and loans payable 1,123 0 sales tax payable 267 83 payroll liabilities 563 931 deferred anniversary revenue 3,920 3,780

Form 990-ez, Part III, Line 30

Three special functions in 2016. Anniversary dinner to celebrate aa in pinellas county helped 300 individuals; gratitude dinner to celebrate the gifts of ricovery helped over 500 individuals; picnic to celebrate gifts of sobriety helped over 2,000 individuals

Raw XML Appendix188 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/PersonNm0MATT GONZALES
IRS990EZ/BooksInCareOfDetail/PhoneNum07275300415
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033771
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056565
IRS990EZ/CostOfGoodsSoldAmt052805
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07662
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054553
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD LOBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037563
IRS990EZ/OtherExpensesTotalAmt015962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING PEOPLE INFLICTED WITH THE DISEASE OF ALCOHOLISM
IRS990EZ/PrintingPublicationsPostageAmt0262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CENTRAL OFFICE PROVIDES GENERAL INFORMATION AND SERVICES, MAINTAINS 24 HOUR PHONE LINE, PUBLISHES MEETING SCHEDULE, AND SELLS APPROVED MERCHANDISE AND LITERATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALES OF CONFERENCE APPROVED LITERATURE AND APPROVED MERCHANDISE TO OVER 4,000 INDIVIDUALS HELPED TO EDUCATE AND CARRY THE MESSAGE OF RECOVERY AND SOBRIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THREE SPECIAL FUNCTIONS IN 2016. ANNIVERSARY DINNER TO CELEBRATE AA IN PINELLAS COUNTY HELPED 300 INDIVIDUALS; GRATITUDE DINNER TO CELEBRATE THE GIFTS OF RICOVERY HELPED OVER 500 INDIVIDUALS; PICNIC TO CELEBRATE GIFTS OF SOBRIETY HELPED OVER 2,000 INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014508
IRS990EZ/SpecialEventsNetIncomeLossAmt09505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07342
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04794
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079148
IRS990EZ/TotalProgramServiceExpensesAmt079148
IRS990EZ/TotalRevenueAmt086810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0AAPINELLAS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094311
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt074969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080293
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063480
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0292283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0714283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111015
IRS990ScheduleA/Total509Grp/TotalAmt0714283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0714299
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05369
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,300 TRAVEL 265 INSURANCE 1,710 INTERNET 3,262 ALLOWANCE -164 PAYROLL EXPENSE 578 LICENSES 61 DEPRECIATION 2,396 INVENTORY ADJUSTMENTS -180 BANK CHARGES 413 PRUDENT RESERVE DISTRIBUT 4,321 TOTAL 15,962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 0 239 INVENTORY 25,736 33,212 FURNITURE & EQUIPMENT 14,062 14,062 ACCUMULATED DEPRECIATION -5,051 -7,448 PREPAID EXPENSES 1,694 -2,502 TOTAL 36,441 37,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSE 1,469 0 UNSECURED NOTES AND LOANS PAYABLE 1,123 0 SALES TAX PAYABLE 267 83 PAYROLL LIABILITIES 563 931 DEFERRED ANNIVERSARY REVENUE 3,920 3,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THREE SPECIAL FUNCTIONS IN 2016. ANNIVERSARY DINNER TO CELEBRATE AA IN PINELLAS COUNTY HELPED 300 INDIVIDUALS; GRATITUDE DINNER TO CELEBRATE THE GIFTS OF RICOVERY HELPED OVER 500 INDIVIDUALS; PICNIC TO CELEBRATE GIFTS OF SOBRIETY HELPED OVER 2,000 INDIVIDUALS
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, LINE 30
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN J SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07275300415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELLAS COUNTY INTERGROUP
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0593330376
ReturnHeader/Filer/PhoneNum07275300415
ReturnHeader/Filer/USAddress/AddressLine1Txt08340 ULMERTON ROAD
ReturnHeader/Filer/USAddress/CityNm0LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033771
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592482214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRSCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 66TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105501
ReturnHeader/PreparerPersonGrp/PhoneNum07273471120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HOROWITZ
ReturnHeader/ReturnTs02017-10-12T14:00:05-04:00
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.$0.89$0.04$0.86$0.94$0.94$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.86$0.98$0.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$1.14$0.73$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.37$0.64$0.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.93$0.90$0.03
2019Summary only. Only limited summary data is available for this year.$0.60$0.03$0.79$0.77$0.02
2018Summary only. Only limited summary data is available for this year.$0.59$0.03$0.80$0.80$0.00
2017Summary only. Only limited summary data is available for this year.$0.60$0.05$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.87$0.79$0.08
2015Summary only. Only limited summary data is available for this year.$0.62$0.07$0.75$0.74$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.79$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$0.53$0.09$0.69$0.66$0.03
2012Summary only. Only limited summary data is available for this year.$0.42$0.01$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.36$0.02$0.61$0.66$0.04