Civic Intelligence

Shin'Enkan Inc

990PF • Fiscal year 2017 • EIN 73-1106645

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 1111Bartlesville, OK 74005

(918) 335-0771

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,657,969

Down $5,879 (-0.0%) from 2016

Net Assets

Up

$15,657,969

Up $15,657,969 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$25,587

Down $117,285 (-82%) from 2016

Expenses

Down

$33,528

Down $137,079 (-80%) from 2016

Net Income

Up

-$7,941

Up $19,794 (+71%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $14,029,806Liabilities 2011: $02011Assets 2012: $14,015,175Liabilities 2012: $02012Assets 2013: $15,622,015Liabilities 2013: $02013Assets 2014: $15,714,474Liabilities 2014: $0Net Assets 2014: $15,714,4742014Assets 2015: $15,690,817Liabilities 2015: $0Net Assets 2015: $15,690,8172015Assets 2016: $15,663,848Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $15,657,969Liabilities 2017: $0Net Assets 2017: $15,657,9692017Assets 2018: $15,898,810Liabilities 2018: $0Net Assets 2018: $15,898,8102018Assets 2019: $17,841,131Liabilities 2019: $0Net Assets 2019: $17,841,1312019Assets 2020: $17,761,063Liabilities 2020: $0Net Assets 2020: $17,761,0632020Assets 2021: $17,767,057Liabilities 2021: $0Net Assets 2021: $17,767,0572021Assets 2022: $17,190,337Liabilities 2022: $0Net Assets 2022: $17,190,3372022Assets 2023: $17,369,984Liabilities 2023: $0Net Assets 2023: $17,369,9842023Assets 2024: $2,031,193Liabilities 2024: $0Net Assets 2024: $1,942,8922024

Highlighted filing

2017

Assets$15,657,969
Liabilities$0
Net Assets$15,657,969

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $31,371Expenses 2011: $80,005Net Income 2011: -$48,6342011Revenue 2012: $29,965Expenses 2012: $44,607Net Income 2012: -$14,6422012Revenue 2013: $1,923,755Expenses 2013: $316,939Net Income 2013: $1,606,8162013Revenue 2014: $141,543Expenses 2014: $49,261Net Income 2014: $92,2822014Revenue 2015: $44,572Expenses 2015: $68,171Net Income 2015: -$23,5992015Revenue 2016: $142,872Expenses 2016: $170,607Net Income 2016: -$27,7352016Revenue 2017: $25,587Expenses 2017: $33,528Net Income 2017: -$7,9412017Revenue 2018: $245,785Expenses 2018: $4,944Net Income 2018: $240,8412018Revenue 2019: $1,992,283Expenses 2019: $49,962Net Income 2019: $1,942,3212019Revenue 2020: $40,200Expenses 2020: $120,268Net Income 2020: -$80,0682020Revenue 2021: $89,426Expenses 2021: $95,513Net Income 2021: -$6,0872021Revenue 2022: $66,951Expenses 2022: $84,160Net Income 2022: -$17,2092022Revenue 2023: $116,832Expenses 2023: $87,307Net Income 2023: $29,5252023Revenue 2024: $124,019Expenses 2024: $78,028Net Income 2024: $45,9912024

Highlighted filing

2017

Revenue$25,587
Expenses$33,528
Net Income-$7,941
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE D PRICEDirector-$0--
ETSUKO Y PRICEDirector-$0--
JANICE BEELERAsst Sec. Treas.-$0--
SACHI A PRICEVice President-$0--
Filing and Contact Details

Filer

Filer Name
SHIN'ENKAN INC
EIN
73-1106645
In Care Of
% GARY L SMITH
Phone
9183350771
Address
PO BOX 1111, BARTLESVILLE, OK 74005

Signing Officer

Name
Etsuko Price
Title
Director
Phone
9183350771
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Howertonmorrissimpson&smithpllc
Address
8282 S MEMORIAL DR STE 110, TULSA, OK 74133
Preparer
Gary L Smith CPA
Phone
9184815949
Raw XML Appendix397 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.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0216700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0221625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0251864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0229711
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0210933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt031818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.375776
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031818
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031818
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031818
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/RelyingCurrentNtcDsstrAsst1Ind0X
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1111
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BARTLESVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd074005
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2OK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0GARY L SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09184815949
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SEE STATEMENT ATTACHED EDUCATIONAL PROGRAMS FOR JAPANESE ART.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt031818
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0116744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041371
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0313342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041905
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041905
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0531000
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031818
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0116744
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041371
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0313342
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031818
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031818
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0572905
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0541087
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt053351
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt115289683
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt215000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3113174
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ASSETS HELD FOR EXEMPT PURPOSE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MOVIE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ART
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3BOOK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4COMPUTER EQUIPMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt053351
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt115289683
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt215000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3113174
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt053351
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt115289683
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt215000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt3113174
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0812
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11008
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt329265
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4480
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt540
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES AND BROCHURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CORPORATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ART INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ART INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt229265
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt440
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11008
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt329265
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt540
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01256
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01256
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01256
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02062
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL TAXES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt023
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ETSUKO PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09183350771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIN'ENKAN INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIN
ReturnHeader/Filer/EIN0731106645
ReturnHeader/Filer/InCareOfNm0% GARY L SMITH
ReturnHeader/Filer/PhoneNum09183350771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1111
ReturnHeader/Filer/USAddress/CityNm0BARTLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03153BB8E65FB38F65560D909A8F3A94A86D9B2A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03153BB8E65FB38F65560D909A8F3A94A86D9B2A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073098320181705000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.213.148.159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWERTONMORRISSIMPSON&SMITHPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08282 S MEMORIAL DR STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09184815949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L SMITH CPA
ReturnHeader/ReturnTs02018-06-19T10:28:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$1.94$0.12$0.08$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$0.00$17.4$0.12$0.09$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$0.07$0.08$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.09$0.10$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$0.04$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$1.99$0.05$1.94
2018Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.25$0.00$0.24
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.03$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$0.00$0.14$0.17$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$0.04$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.14$0.05$0.09
2013Summary only. Only limited summary data is available for this year.$15.6$0.00$1.92$0.32$1.61
2012Summary only. Only limited summary data is available for this year.$14.0$0.00$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$0.03$0.08$0.05