Civic Intelligence

Claiborne County Fair Association

990EZ • Fiscal year 2017 • EIN 62-1206424

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

PO Box 85Tazewell, TN 37879

(423) 626-5290

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

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

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$383,090

Up $2,243 (+0.6%) from 2016

Net Assets

Up

$379,615

Up $1,330 (+0.4%) from 2016

Liabilities

Up

$3,475

Up $913 (+36%) from 2016

Revenue

Down

$90,940

Down $11,566 (-11%) from 2016

Expenses

Down

$89,610

Down $6,933 (-7.2%) from 2016

Net Income

Down

$1,330

Down $4,633 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $298,143Liabilities 2011: $2,484Net Assets 2011: $295,6592011Assets 2012: $317,435Liabilities 2012: $2,262Net Assets 2012: $315,1732012Assets 2013: $338,046Liabilities 2013: $2,312Net Assets 2013: $335,7342013Assets 2014: $354,847Liabilities 2014: $2,370Net Assets 2014: $352,4772014Assets 2015: $378,170Liabilities 2015: $5,8482015Assets 2016: $380,847Liabilities 2016: $2,562Net Assets 2016: $378,2852016Assets 2017: $383,090Liabilities 2017: $3,475Net Assets 2017: $379,6152017Assets 2018: $414,152Liabilities 2018: $2,448Net Assets 2018: $411,7042018Assets 2019: $436,232Liabilities 2019: $1,664Net Assets 2019: $434,5682019Assets 2020: $458,963Liabilities 2020: $3,338Net Assets 2020: $455,6252020Assets 2021: $492,516Liabilities 2021: $5,187Net Assets 2021: $487,3292021Assets 2022: $539,269Liabilities 2022: $1,968Net Assets 2022: $537,3012022Assets 2023: $591,628Liabilities 2023: $2,973Net Assets 2023: $588,6552023Assets 2024: $630,917Liabilities 2024: $3,159Net Assets 2024: $627,7582024

Highlighted filing

2017

Assets$383,090
Liabilities$3,475
Net Assets$379,615

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2011: $98,531Expenses 2011: $78,065Net Income 2011: $20,4662011Revenue 2012: $105,948Expenses 2012: $86,434Net Income 2012: $19,5142012Revenue 2013: $100,056Expenses 2013: $79,495Net Income 2013: $20,5612013Revenue 2014: $100,908Expenses 2014: $84,165Net Income 2014: $16,7432014Revenue 2015: $110,794Expenses 2015: $90,949Net Income 2015: $19,8452015Revenue 2016: $102,506Expenses 2016: $96,543Net Income 2016: $5,9632016Revenue 2017: $90,940Expenses 2017: $89,610Net Income 2017: $1,3302017Revenue 2018: $118,640Expenses 2018: $86,551Net Income 2018: $32,0892018Revenue 2019: $116,200Expenses 2019: $93,336Net Income 2019: $22,8642019Revenue 2020: $110,956Expenses 2020: $89,899Net Income 2020: $21,0572020Revenue 2021: $114,441Expenses 2021: $82,737Net Income 2021: $31,7042021Revenue 2022: $150,291Expenses 2022: $100,323Net Income 2022: $49,9682022Revenue 2023: $144,056Expenses 2023: $92,702Net Income 2023: $51,3542023Revenue 2024: $142,370Expenses 2024: $103,267Net Income 2024: $39,1032024

Highlighted filing

2017

Revenue$90,940
Expenses$89,610
Net Income$1,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$109,131
Mission and Program Overview

Mission

COUNTY FAIR

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES COUNTY FAIR. APPROXIMATELY 11,000 PEOPLE ATTENDED OUR FAIR. APPROXIMATELY 4000 PUBLICATIONS ABOUT OUR FAIR WERE DISTRIBUTED THROUGH THE LOCAL NEWSPAPER.$4,352$89,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY GREENDirectorPT$500-$500
RONNIE SEALSPresidentPT$0--
P J JEFFERS1st Vice PresPT$0--
TIM ROBINSONDirectorPT$0--
JIM BULLTreasurerPT$0--
KENNY BROOKSSecretaryPT$0--
MCKAMEY DERREBERRY2nd Vice PresidentPT$0--
DAVID MORRISDirectorPT$0--
RONNIE GRISSOMDirectorPT$0--
MICHAEL NORTHDirectorPT$0--
KENNY ROSENBALMDirectorPT$0--
ROGER POOREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Claiborne County Fair Association
EIN
62-1206424
Phone
4236265290
Address
PO BOX 85, TAZEWELL, TN 37879

Signing Officer

Name
Jim Bull
Title
Treasurer
Phone
4236265290
Signed
2018-06-21

Preparer

Firm
Jim Bull CPA
Address
PO BOX 85, TAZEWELL, TN 37879-0085
Preparer
Jim Bull
Phone
4236265290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Food baskets for 125 needy families; charitable; : , , , ; , 1902.

Form 990EZ, Part I, Line 10

Charitable organizations; charity; : , , , ; , 600.

Form 990EZ, Part I, Line 10

Medical & other expenses; charibable; : , , , ; , 1850.

Form 990EZ, Part I, Line 16

Agricultural exhibits 4334.

Form 990EZ, Part I, Line 16

Fairest of the fair expenses 2761.

Form 990EZ, Part I, Line 16

Direct cost of events 17592.

Form 990EZ, Part I, Line 16

ADVERTISING 3320.

Form 990EZ, Part I, Line 16

SUPPLIES & FUEL 5849.

Form 990EZ, Part I, Line 16

Travel, conventions & meetings 4470.

Form 990EZ, Part I, Line 16

OTHER EXPENSES 1537.

Form 990EZ, Part I, Line 16

Depreciation 20110.

Form 990EZ, Part II, Line 24

Accounts receivable 10807. 10794.

Form 990EZ, Part II, Line 24

Prepaid expenses 2539. 418.

Form 990EZ, Part II, Line 26

Sales tax payable 1640. 1398.

Form 990EZ, Part II, Line 26

Accounts payable 922. 2077.

Form 990, Part IX, Line 24E

DUES & LICENSE

Form 990, Part IX, Line 24E

MISCELLANEOUS

Form 990, Part IX, Line 24E

EQUIPMENT RENTAL

Raw XML Appendix250 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/PhoneNum04236265290
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAZEWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037879
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176149
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380847
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1P J JEFFERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM BULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MCKAMEY DERREBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RONNIE GRISSOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KENNY ROSENBALM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROGER POORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JERRY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011212
IRS990EZ/OtherExpensesTotalAmt059973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COUNTY FAIR
IRS990EZ/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramServiceRevenueAmt065495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION OPERATES COUNTY FAIR. APPROXIMATELY 11,000 PEOPLE ATTENDED OUR FAIR. APPROXIMATELY 4000 PUBLICATIONS ABOUT OUR FAIR WERE DISTRIBUTED THROUGH THE LOCAL NEWSPAPER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04352
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09794
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3190
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089610
IRS990EZ/TotalProgramServiceExpensesAmt089610
IRS990EZ/TotalRevenueAmt090940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0claibornecountyfair.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0101977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0515678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07386
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035759
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IRS990ScheduleA/Total509Grp/TotalAmt0599645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD BASKETS FOR 125 NEEDY FAMILIES; CHARITABLE; : , , , ; , 1902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE ORGANIZATIONS; CHARITY; : , , , ; , 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL & OTHER EXPENSES; CHARIBABLE; : , , , ; , 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AGRICULTURAL EXHIBITS 4334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAIREST OF THE FAIR EXPENSES 2761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT COST OF EVENTS 17592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 3320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES & FUEL 5849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL, CONVENTIONS & MEETINGS 4470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 1537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 20110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE 10807. 10794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID EXPENSES 2539. 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAX PAYABLE 1640. 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE 922. 2077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236265290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAIBORNE COUNTY FAIR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0621206424
ReturnHeader/Filer/PhoneNum04236265290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0TAZEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037879
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB6F5B1BC36046600A3FEB72112796E5F0A94A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00500EB9E37233B530954A45E59293A55746650DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.159.230.244
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:24:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM BULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAZEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0378790085
ReturnHeader/PreparerPersonGrp/PhoneNum04236265290
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T05:24:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.03$6.28$1.42$1.03$0.39
2023Summary only. Only limited summary data is available for this year.$5.92$0.03$5.89$1.44$0.93$0.51
2022Summary only. Only limited summary data is available for this year.$5.39$0.02$5.37$1.50$1.00$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.05$4.87$1.14$0.83$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.03$4.56$1.11$0.90$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.02$4.35$1.16$0.93$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.02$4.12$1.19$0.87$0.32
2017Detailed filing. Detailed filing data is available for this year.$3.83$0.03$3.80$0.91$0.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.03$3.78$1.03$0.97$0.06
2015Summary only. Only limited summary data is available for this year.$3.78$0.06$1.11$0.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.52$1.01$0.84$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.02$3.36$1.00$0.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$1.06$0.86$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.02$2.96$0.99$0.78$0.20