Civic Intelligence

Oklahoma State Hospice Association Inc.

990EZ • Fiscal year 2016 • EIN 73-1511195

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

207 C Street NWArdmore, OK 73401

(580) 223-0655

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$35,296

Up $11,026 (+45%) from 2015

Net Assets

Up

$35,296

Up $11,026 (+45%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,713

Down $18,097 (-40%) from 2015

Expenses

Down

$15,687

Down $15,106 (-49%) from 2015

Net Income

Down

$11,026

Down $2,991 (-21%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $25,481Liabilities 2011: $02011Assets 2012: $18,207Net Assets 2012: $18,2072012Assets 2013: $29,592Net Assets 2013: $29,5922013Assets 2014: $10,254Net Assets 2014: $10,2542014Assets 2015: $24,270Net Assets 2015: $24,2702015Assets 2016: $35,296Net Assets 2016: $35,2962016Assets 2017: $67,660Net Assets 2017: $67,6602017Assets 2018: $92,146Net Assets 2018: $92,1462018Assets 2019: $95,207Net Assets 2019: $95,2072019Assets 2020: $82,148Net Assets 2020: $82,1482020Assets 2021: $90,613Net Assets 2021: $90,6132021Assets 2022: $93,648Net Assets 2022: $93,6482022Assets 2023: $95,389Net Assets 2023: $95,3892023Assets 2024: $117,558Net Assets 2024: $117,5582024

Highlighted filing

2016

Assets$35,296
Liabilities-
Net Assets$35,296

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,524Expenses 2011: $81,075Net Income 2011: -$5,5512011Revenue 2012: $75,505Expenses 2012: $82,779Net Income 2012: -$7,2742012Revenue 2013: $107,350Expenses 2013: $95,965Net Income 2013: $11,3852013Revenue 2014: $70,558Expenses 2014: $89,896Net Income 2014: -$19,3382014Revenue 2015: $44,810Expenses 2015: $30,793Net Income 2015: $14,0172015Revenue 2016: $26,713Expenses 2016: $15,687Net Income 2016: $11,0262016Revenue 2017: $48,503Expenses 2017: $16,061Net Income 2017: $32,4422017Revenue 2018: $71,236Expenses 2018: $46,750Net Income 2018: $24,4862018Revenue 2019: $48,919Expenses 2019: $45,857Net Income 2019: $3,0622019Revenue 2020: $35,382Expenses 2020: $48,444Net Income 2020: -$13,0622020Revenue 2021: $32,326Expenses 2021: $23,862Net Income 2021: $8,4642021Revenue 2022: $24,621Expenses 2022: $21,587Net Income 2022: $3,0342022Revenue 2023: $24,510Expenses 2023: $22,768Net Income 2023: $1,7422023Revenue 2024: $51,490Expenses 2024: $29,323Net Income 2024: $22,1672024

Highlighted filing

2016

Revenue$26,713
Expenses$15,687
Net Income$11,026
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$88,935
Mission and Program Overview

Mission

To provide support and information to oklahoma hospices.

Program Services

DescriptionGrantsExpenses
OKLAHOMA HOSPICE & PALLIATIVE CARE ASSOCIATION HELPED ADVOCATE FOR QUALITY HOSPICE CARE IN OKLAHOMA THROUGHOUT THE YEAR AND PROVIDED VITAL INFORMATION AND EDUCATION TO EACH OF ITS MEMBER HOSPICES.-$15,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY GONSOULINPresident-$0--
RAYETTA DOMINQUEZ RN BSNVice Preside-$0--
BRENDA ANDERSON MS RNPast Preside-$0--
MARK DODGETreasurer-$0--
PATTI DANIELSSecretary-$0--
DR TIMOTHY HOLDER MDDirector-$0--
PATTY WILSON MA LPCDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences & E$60,870$60,870$62,222$-1,352
Total Events$60,870$60,870$62,222$-1,352
Filing and Contact Details

Filer

Filer Name
Oklahoma State Hospice Association
EIN
73-1511195
Phone
5802230655
Address
207 C STREET NW, ARDMORE, OK 73401

Signing Officer

Name
Mark Dodge
Title
Treasurer
Phone
5802230655
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Roger K Laxton CPA
Address
117 NORTH BROADWAY AVE STE 207, ADA, OK 74820-6404
Preparer
Roger K Laxton CPA
Phone
5805592668
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 42 insurance 500 total 542

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK DODGE
IRS990EZ/BooksInCareOfDetail/PhoneNum05802230655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 C STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035296
IRS990EZ/FundraisingGrossIncomeAmt060870
IRS990EZ/GrossReceiptsAmt088935
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY GONSOULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYETTA DOMINQUEZ RN BSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA ANDERSON MS RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DODGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTI DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR TIMOTHY HOLDER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY WILSON MA LPC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND INFORMATION TO OKLAHOMA HOSPICES.
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OKLAHOMA HOSPICE & PALLIATIVE CARE ASSOCIATION HELPED ADVOCATE FOR QUALITY HOSPICE CARE IN OKLAHOMA THROUGHOUT THE YEAR AND PROVIDED VITAL INFORMATION AND EDUCATION TO EACH OF ITS MEMBER HOSPICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062222
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt02020
IRS990EZ/TotalExpensesAmt015687
IRS990EZ/TotalProgramServiceExpensesAmt015687
IRS990EZ/TotalRevenueAmt026713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OKHOSPICE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0545152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112586
IRS990ScheduleA/Total509Grp/TotalAmt0545152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545272
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0505
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01755
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt02020
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt02000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt02000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt07020
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt010100
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt010000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt035100
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt02633
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0505
IRS990ScheduleC/LobbyingCeilingAmt010530
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt02020
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt010100
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt010100
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt010100
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt08080
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCES & E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 42 INSURANCE 500 TOTAL 542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05802230655
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA STATE HOSPICE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0731511195
ReturnHeader/Filer/PhoneNum05802230655
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 C STREET NW
ReturnHeader/Filer/USAddress/CityNm0ARDMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474362832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER K LAXTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 NORTH BROADWAY AVE STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0748206404
ReturnHeader/PreparerPersonGrp/PhoneNum05805592668
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER K LAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-06T15:05:11-06:00
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
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.51$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.25$0.22$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.32$0.24$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.35$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.49$0.46$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.71$0.47$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.49$0.16$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.27$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.45$0.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.71$0.90$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.07$0.96$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.76$0.81$0.06