Civic Intelligence

Short Moments

990 • Fiscal year 2016 • EIN 73-1727552

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

PO Box 933Mill Valley, CA 94942

(415) 328-9696

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$45,244

Down $31,278 (-41%) from 2015

Net Assets

Down

$8,292

Down $27,741 (-77%) from 2015

Liabilities

Down

$36,952

Down $3,537 (-8.7%) from 2015

Revenue

Down

$179,129

Down $646,856 (-78%) from 2015

Expenses

Down

$206,870

Down $536,970 (-72%) from 2015

Net Income

Down

-$27,741

Down $109,886 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $57,002Liabilities 2011: $123,498Net Assets 2011: -$66,4962011Assets 2012: $79,260Liabilities 2012: $179,878Net Assets 2012: -$100,6182012Assets 2013: $95,519Liabilities 2013: $131,982Net Assets 2013: -$36,4632013Assets 2014: $35,325Liabilities 2014: $81,437Net Assets 2014: -$46,1122014Assets 2015: $76,522Liabilities 2015: $40,489Net Assets 2015: $36,0332015Assets 2016: $45,244Liabilities 2016: $36,952Net Assets 2016: $8,2922016Assets 2017: $27,804Liabilities 2017: $14,348Net Assets 2017: $13,4562017Assets 2018: $36,241Liabilities 2018: $38,414Net Assets 2018: -$2,1732018Assets 2019: $19,005Liabilities 2019: $79,128Net Assets 2019: -$60,1232019Assets 2020: $27,124Liabilities 2020: $29,597Net Assets 2020: -$2,4732020Assets 2021: $24,692Liabilities 2021: $18,714Net Assets 2021: $5,9782021Assets 2022: $22,426Liabilities 2022: $36,549Net Assets 2022: -$14,1232022Assets 2023: $16,888Liabilities 2023: $68,938Net Assets 2023: -$52,0502023Assets 2024: $19,073Liabilities 2024: $66,873Net Assets 2024: -$47,8002024

Highlighted filing

2016

Assets$45,244
Liabilities$36,952
Net Assets$8,292

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $255,258Expenses 2011: $474,646Net Income 2011: -$219,3882011Revenue 2012: $462,991Expenses 2012: $497,113Net Income 2012: -$34,1222012Revenue 2013: $566,312Expenses 2013: $502,157Net Income 2013: $64,1552013Revenue 2014: $519,885Expenses 2014: $529,534Net Income 2014: -$9,6492014Revenue 2015: $825,985Expenses 2015: $743,840Net Income 2015: $82,1452015Revenue 2016: $179,129Expenses 2016: $206,870Net Income 2016: -$27,7412016Revenue 2017: $206,797Expenses 2017: $184,572Net Income 2017: $22,2252017Revenue 2018: $273,337Expenses 2018: $287,602Net Income 2018: -$14,2652018Revenue 2019: $210,955Expenses 2019: $268,904Net Income 2019: -$57,9492019Revenue 2020: $231,378Expenses 2020: $173,728Net Income 2020: $57,6502020Revenue 2021: $130,764Expenses 2021: $122,313Net Income 2021: $8,4512021Revenue 2022: $134,722Expenses 2022: $154,823Net Income 2022: -$20,1012022Revenue 2023: $67,014Expenses 2023: $104,941Net Income 2023: -$37,9272023Revenue 2024: $70,788Expenses 2024: $66,538Net Income 2024: $4,2502024

Highlighted filing

2016

Revenue$179,129
Expenses$206,870
Net Income-$27,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$179,129
Mission and Program Overview

Mission

Short moments is a global movement dedicated to the power of awareness as the basis for a world of friendly, happy, creative, cooperative and productive people.

Education of human society in compassion, wisdom and peace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$22,503-
Cash and Non-Interest-Bearing Accounts$61,876$12,003▼ $49,873
Land, Buildings, and Equipment, Net$14,646$10,738▼ $3,908
Total Assets$76,522$45,244▼ $31,278
Liabilities
Other Liabilities$40,489$36,952▼ $3,537
Total Liabilities$40,489$36,952▼ $3,537
Net Assets / Fund Balance
Unrestricted Net Assets$36,033$8,292▼ $27,741
Total Net Assets Fund Balance$36,033$8,292▼ $27,741
Total Liabilities and Net Assets / Fund Balance$76,522$45,244▼ $31,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,738$22,695-
Compensation and Service Providers

Board Members and Trustees

NameTitle
CANDICE O'DENVERPresident
Martha CastleBoard Member
Nina PhillipsBoard Member
Katherine RayzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,436
Program Service Revenue
$53,693
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,436
Change in Net Assets
$-27,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,452
Salaries, Compensation, and Employee Benefits$6,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$24,941--$24,941
All Other Expenses$16,577$8,074-$24,651
Occupancy$7,287$11,784-$19,071
Other Expenses$11,068--$11,068
Travel$9,967--$9,967
Other Employee Benefits-$6,418-$6,418
Depreciation Depletion-$3,908-$3,908
Fees for Services Other-$3,430-$3,430
Office Expenses-$2,656-$2,656
Interest-$257-$257
Total Functional Expenses$170,343$36,527$0$206,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ira Payable$30,000
Credit Cards Payable$6,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by an outside tax professional. The form is then reviewed by the organization's management and by a member of the board of directors. This group of individuals then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body on their request. A representative of management signs and mails the return to the department of the treasury.

Form 990, Part VI, Section B, Line 12C

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Part VI, Section B, Line 15

The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Part VI, Section C, Line 18

All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in mill valley, california.

Form 990, Part VI, Section C, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office in mill valley, california.

Filing and Contact Details

Filer

Filer Name
Balanced View
EIN
73-1727552
Phone
4153289696
Address
PO BOX 933, MILL VALLEY, CA 94942

Signing Officer

Name
CANDICE O'DENVER
Title
President
Phone
4153289696
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CANDICE O'DENVER
Formed
2004
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Meals/entertainment: program service expenses 7,927. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,927. Insurance: program service expenses 0. Management and general expenses 5,121. Fundraising expenses 0. Total expenses 5,121. Books and videos: program service expenses 4,142. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,142. Bank and merchant fees: program service expenses 0. Management and general expenses 3,854. Fundraising expenses 0. Total expenses 3,854. Publishing: program service expenses 2,498. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,498. Audio/video: program service expenses 1,049. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,049. Other expenses: program service expenses 961. Management and general expenses -901. Fundraising expenses 0. Total expenses 60.

Raw XML Appendix379 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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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND BY A MEMBER OF THE BOARD OF DIRECTORS. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN MILL VALLEY, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN MILL VALLEY, CALIFORNIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS/ENTERTAINMENT: PROGRAM SERVICE EXPENSES 7,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,927. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,121. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,121. BOOKS AND VIDEOS: PROGRAM SERVICE EXPENSES 4,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,854. PUBLISHING: PROGRAM SERVICE EXPENSES 2,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,498. AUDIO/VIDEO: PROGRAM SERVICE EXPENSES 1,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,049. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES -901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076522
IRS990/TotalAssetsEOYAmt045244
IRS990/TotalAssetsGrp/BOYAmt076522
IRS990/TotalAssetsGrp/EOYAmt045244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125436
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170343
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040489
IRS990/TotalLiabilitiesEOYAmt036952
IRS990/TotalLiabilitiesGrp/BOYAmt040489
IRS990/TotalLiabilitiesGrp/EOYAmt036952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170343
IRS990/TotalProgramServiceRevenueAmt053693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09967
IRS990/TravelGrp/TotalAmt09967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036033
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08292
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 933
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094942
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BALANCEDVIEW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE O'DENVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153289696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALANCED VIEW
ReturnHeader/Filer/BusinessNameControlTxt0BALA
ReturnHeader/Filer/EIN0731727552
ReturnHeader/Filer/PhoneNum04153289696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 933
ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FFD2753C43D0859647CB27CD36B3863274D3CF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FFD2753C43D0859647CB27CD36B3863274D3CF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:02:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON MARKLE STUCKEY HARDESTY & BOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02017-10-13T16:11:18-05:00
ReturnHeader/ReturnTypeCd0990
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.$0.19$0.67$0.48$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.69$0.52$0.67$1.05$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.14$1.35$1.55$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.31$1.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.30$0.02$2.31$1.74$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.79$0.60$2.11$2.69$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.38$0.02$2.73$2.88$0.14
2017Summary only. Only limited summary data is available for this year.$0.28$0.14$0.13$2.07$1.85$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$1.79$2.07$0.28
2015Summary only. Only limited summary data is available for this year.$0.77$0.40$0.36$8.26$7.44$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.81$0.46$5.20$5.30$0.10
2013Summary only. Only limited summary data is available for this year.$0.96$1.32$0.36$5.66$5.02$0.64
2012Summary only. Only limited summary data is available for this year.$0.79$1.80$1.01$4.63$4.97$0.34
2011Summary only. Only limited summary data is available for this year.$0.57$1.23$0.66$2.55$4.75$2.19