Civic Intelligence

Veterinarians Without Borders

990EZ • Fiscal year 2017 • EIN 71-0933188

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1124 Pistacio CourtDavis, CA 95618

(916) 769-3696

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

3rd percentile

-163%

Higher net margin than 3% 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

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$13,063

Down $61,469 (-82%) from 2016

Net Assets

Down

$7,767

Down $7,114 (-48%) from 2016

Liabilities

Down

$5,296

Down $54,355 (-91%) from 2016

Revenue

Down

$19,881

Down $536,819 (-96%) from 2016

Expenses

Down

$52,277

Down $508,249 (-91%) from 2016

Net Income

Down

-$32,396

Down $28,570 (-747%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $12,596Net Assets 2010: $12,5962010Assets 2011: $7,263Liabilities 2011: $12,944Net Assets 2011: -$5,6812011Assets 2012: $60,530Liabilities 2012: $3,621Net Assets 2012: $56,9092012Assets 2013: $39,869Liabilities 2013: $7,478Net Assets 2013: $32,3912013Assets 2014: $64,135Liabilities 2014: $33,620Net Assets 2014: $30,5152014Assets 2015: $46,485Liabilities 2015: $27,778Net Assets 2015: $18,7072015Assets 2016: $74,532Liabilities 2016: $59,651Net Assets 2016: $14,8812016Assets 2017: $13,063Liabilities 2017: $5,296Net Assets 2017: $7,7672017Assets 2018: $56,449Liabilities 2018: $68,017Net Assets 2018: -$11,5682018Assets 2019: $36,342Liabilities 2019: $172,394Net Assets 2019: -$136,0522019Assets 2020: $448,907Liabilities 2020: $162,510Net Assets 2020: $286,3972020Assets 2021: $631,373Liabilities 2021: $19,284Net Assets 2021: $612,0892021Assets 2022: $828,001Liabilities 2022: $3,821Net Assets 2022: $824,1802022

Highlighted filing

2017

Assets$13,063
Liabilities$5,296
Net Assets$7,767

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $150,715Expenses 2010: $144,223Net Income 2010: $6,4922010Revenue 2011: $95,620Expenses 2011: $113,897Net Income 2011: -$18,2772011Revenue 2012: $136,205Expenses 2012: $73,615Net Income 2012: $62,5902012Revenue 2013: $143,662Expenses 2013: $168,180Net Income 2013: -$24,5182013Revenue 2014: $179,533Expenses 2014: $181,409Net Income 2014: -$1,8762014Revenue 2015: $574,761Expenses 2015: $586,569Net Income 2015: -$11,8082015Revenue 2016: $556,700Expenses 2016: $560,526Net Income 2016: -$3,8262016Revenue 2017: $19,881Expenses 2017: $52,277Net Income 2017: -$32,3962017Revenue 2018: $371,182Expenses 2018: $390,517Net Income 2018: -$19,3352018Revenue 2019: $200,958Expenses 2019: $325,442Net Income 2019: -$124,4842019Revenue 2020: $574,590Expenses 2020: $152,141Net Income 2020: $422,4492020Revenue 2021: $510,720Expenses 2021: $185,028Net Income 2021: $325,6922021Revenue 2022: $458,388Expenses 2022: $246,297Net Income 2022: $212,0912022

Highlighted filing

2017

Revenue$19,881
Expenses$52,277
Net Income-$32,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$19,881
Mission and Program Overview

Mission

The organization advances human health and livelihoods in underserved areas by sustainably improving animal health and husbandry through education, veterinary service, enterprise development and advanced trade.

Program Services

DescriptionGrantsExpenses
VWB MAINTAINS THAT COMMUNITY BASED INVOLVEMENT IN ALL HEALTH PROGRAMS IS REQUIRED AND LOCAL INITIATIVES DRIVE DISTRICT AND THEN NATIONAL IMPLEMENTATION FOR REGIONAL AND INTERNATIONAL COORDINATION. WE PRIDE OURSELVES ON BUILDING LASTING RELATIONSHIPS WITH OUR PARTNERS AND HOUSEHOLDES WE WORK WITH, ENSURING THE PROGRAMS WE JOINTLY CREATE LEAD TO LOCAL COMMITMENT. 2017 WAS A YEAR OF TRANSITION WHERE WE CLOSED OUT ONE USAID PROJECT IN UGANDA AND BEGAN PLANNING FOR THE NEXT ONE THAT WILL LAUNCH IN 2018.$41,230-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS W GRAHAMPresident & CEOPT$0--
KELLIE CURTISTreasurer-$0--
FRANCIS EJOBISecretary-$0--
JOYCE TURKSecretary-$0--
KATHRYN ROSEVELTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Veterinarians Without Borders
EIN
71-0933188
Phone
9167693696
Address
1124 PISTACIO COURT, DAVIS, CA 95618

Signing Officer

Name
Thomas W Graham
Title
President & CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $228

Other Expenses.1003

Information Technology $73

Other Expenses.1005

Travel $25783

Other Expenses.1007

Conferences, Conventions, and Meetings $4150

Other Expenses.1009

Depreciation $370

Other Expenses.1010

Amortization $319

Other Expenses.1012

Insurance $1371

Other Expenses.1

Bank & credit card fees $1464

Other Expenses.2

LICENSES AND FEES $125

Other Assets.1003

Machinery and Equipment - Beginning $655 Machinery and Equipment - Ending $285

Other Assets.1005

Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1143

Other Assets.1012

Intangible Assets - Beginning $4150 Intangible Assets - Ending $3831

Other Assets.1

AGREE TO PY REPORT - Beginning $337 AGREE TO PY REPORT - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $49158 Accounts Payable and Accrued Expenses - Ending $2140

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $10493 Payable to Officers, Directors, Etc. - Ending $3156

Raw XML Appendix171 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/PersonNm0DR THOMAS GRAHAM DVM
IRS990EZ/BooksInCareOfDetail/PhoneNum05307531886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01124 PISTACIO COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013063
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019881
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS W GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCIS EJOBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE TURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN ROSEVELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08142
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05259
IRS990EZ/OtherChangesInNetAssetsAmt025282
IRS990EZ/OtherExpensesTotalAmt033883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION ADVANCES HUMAN HEALTH AND LIVELIHOODS IN UNDERSERVED AREAS BY SUSTAINABLY IMPROVING ANIMAL HEALTH AND HUSBANDRY THROUGH EDUCATION, VETERINARY SERVICE, ENTERPRISE DEVELOPMENT AND ADVANCED TRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VWB MAINTAINS THAT COMMUNITY BASED INVOLVEMENT IN ALL HEALTH PROGRAMS IS REQUIRED AND LOCAL INITIATIVES DRIVE DISTRICT AND THEN NATIONAL IMPLEMENTATION FOR REGIONAL AND INTERNATIONAL COORDINATION. WE PRIDE OURSELVES ON BUILDING LASTING RELATIONSHIPS WITH OUR PARTNERS AND HOUSEHOLDES WE WORK WITH, ENSURING THE PROGRAMS WE JOINTLY CREATE LEAD TO LOCAL COMMITMENT. 2017 WAS A YEAR OF TRANSITION WHERE WE CLOSED OUT ONE USAID PROJECT IN UGANDA AND BEGAN PLANNING FOR THE NEXT ONE THAT WILL LAUNCH IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05296
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052277
IRS990EZ/TotalProgramServiceExpensesAmt041230
IRS990EZ/TotalRevenueAmt019881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VETSWITHOUTBORDERS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0556700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0574761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01474537
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0574761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474537
IRS990ScheduleA/TotalSupportAmt01474537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK & CREDIT CARD FEES $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $655 Machinery and Equipment - Ending $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $3000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $4150 Intangible Assets - Ending $3831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AGREE TO PY REPORT - Beginning $337 AGREE TO PY REPORT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $49158 Accounts Payable and Accrued Expenses - Ending $2140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $10493 Payable to Officers, Directors, Etc. - Ending $3156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS W GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERINARIANS WITHOUT BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0710933188
ReturnHeader/Filer/PhoneNum09167693696
ReturnHeader/Filer/USAddress/AddressLine1Txt01124 PISTACIO COURT
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:31:57-08:00
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.04$8.24$4.58$2.46$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.19$6.12$5.11$1.85$3.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$1.63$2.86$5.75$1.52$4.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.72$1.36$2.01$3.25$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.68$0.12$3.71$3.91$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.20$0.52$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.60$0.15$5.57$5.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.28$0.19$5.75$5.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.34$0.31$1.80$1.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$1.44$1.68$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.04$0.57$1.36$0.74$0.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.13$0.06$0.96$1.14$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.51$1.44$0.06