Civic Intelligence

Roadway Properties Inc

990 • Fiscal year 2016 • EIN 75-2318464

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
500 N Akard No 1919Dallas, TX 75201-6629

(214) 220-1011

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$97,058

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-61%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1417%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$394,419

Down $629,722 (-61%) from 2015

Net Assets

Down

$394,419

Down $607,502 (-61%) from 2015

Liabilities

Down

$0

Down $22,220 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$3,171,494

Up $2,962,407 (+1417%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$3,171,494

Up $2,962,407 (+1417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,528Liabilities 2011: $22,563Net Assets 2011: $1,763,9652011Assets 2012: $1,078,662Liabilities 2012: $31,034Net Assets 2012: $1,047,6282012Assets 2013: $1,050,753Liabilities 2013: $22,220Net Assets 2013: $1,028,5332013Assets 2014: $1,004,476Liabilities 2014: $22,220Net Assets 2014: $982,2562014Assets 2015: $1,024,141Liabilities 2015: $22,220Net Assets 2015: $1,001,9212015Assets 2016: $394,419Liabilities 2016: $0Net Assets 2016: $394,4192016Assets 2017: $387,650Liabilities 2017: $0Net Assets 2017: $387,6502017Assets 2018: $380,964Liabilities 2018: $0Net Assets 2018: $380,9642018

Highlighted filing

2016

Assets$394,419
Liabilities$0
Net Assets$394,419
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $407,868Expenses 2011: $233,263Net Income 2011: $174,6052011Revenue 2012: $188,346Expenses 2012: $169,683Net Income 2012: $18,6632012Revenue 2013: $408,461Expenses 2013: $177,555Net Income 2013: $230,9062013Revenue 2014: $243,723Expenses 2014: $0Net Income 2014: $243,7232014Revenue 2015: $209,087Expenses 2015: $0Net Income 2015: $209,0872015Revenue 2016: $3,171,494Expenses 2016: $0Net Income 2016: $3,171,4942016Revenue 2017: $0Expenses 2017: $6,769Net Income 2017: -$6,7692017Revenue 2018: $0Expenses 2018: $6,686Net Income 2018: -$6,6862018

Highlighted filing

2016

Revenue$3,171,494
Expenses$0
Net Income$3,171,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$4,468,870
Mission and Program Overview

Mission

Set up as a title-holding company pursuant to irc sec. 501(c)(2).

Title-holding company for private foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$982,256$394,419▼ $587,837
Land, Buildings, and Equipment, Net$948,707$352,397▼ $596,310
Cash and Non-Interest-Bearing Accounts$40,822$42,022▲ $1,200
Accounts Receivable$25,426$0▼ $25,426
Rtn Earn Endowment Incm Other Fnds$19,665$0▼ $19,665
Intangible Assets$9,186--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,024,141$394,419▼ $629,722
Liabilities
Other Liabilities$22,220$0▼ $22,220
Total Liabilities$22,220$0▼ $22,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,001,921$394,419▼ $607,502
Total Liabilities and Net Assets / Fund Balance$1,024,141$394,419▼ $629,722

Asset Categories

AssetBook ValueDepreciationBasis
Land$352,397--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Mary F RadfordDirector/asst Secr$97,058$97,058

Board Members and Trustees

NameTitle
Amy FikesDirector
Lee FikesDirector
Joe M GrahamPres & Treas
Dean CastelhanoVP & Secr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,070,928
Other Revenue
$100,566
Change in Net Assets
$3,171,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lee fikes and amy l. Fikes are husband and wife. Lee fikes and mary f. Radford have a business relationship. Joe m. Graham and dean castelhano have a business relationship.”

Form 990, Part VI, Section A, Line 6

“All of the stock of roadway properties, inc. Is owned by leland fikes foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The directors and officers of roadway properties, inc. Are elected annually by the directors of leland fikes foundation, inc.”

Form 990, Part VI, Section A, Line 7B

“All decisions of the governing body of roadway properties inc. Are subject to approval by the directors of leland fikes foundation, inc., the sole shareholder of roadway properties, inc.”

Form 990, Part VI, Section A, Line 8B

“NOT APPLICABLE.”

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

“Form 990 is reviewed and signed by mary f. Radford, assistant secretary and director of roadway properties, inc.”

Form 990, Part VI, Section C, Line 19

“In order to obtain copies of the irs determination letter and/or form 990, interested parties should contact roadway properties, inc. At 500 n. Akard, suite 1919, dallas, tx 75201.”

Filing and Contact Details

Filer

Filer Name
Roadway Properties Inc
EIN
75-2318464
Phone
2142201011
Address
500 N AKARD NO 1919, DALLAS, TX 75201-6629

Signing Officer

Name
Mary F Radford
Title
Assistant Secretary
Phone
2142201011
Signed
2017-02-16

Organization Details

Principal Officer
Lee Fikes
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net cash distributions to parent organization -3,778,996.”

Raw XML Appendix357 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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IRS990/BooksInCareOfDetail/PersonNm0MARY F RADFORD
IRS990/BooksInCareOfDetail/PhoneNum02142201011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 N AKARD SUITE 1900
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Form990PartVIISectionAGrp/PersonNm0MARY F RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY FIKES
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE FIKES
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE M GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN CASTELHANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/ASST SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES & TREAS
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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04265000
IRS990/GrossReceiptsAmt04468870
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/IntangibleAssetsGrp/BOYAmt09186
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/ScheduleBRequiredInd00
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEE FIKES AND AMY L. FIKES ARE HUSBAND AND WIFE. LEE FIKES AND MARY F. RADFORD HAVE A BUSINESS RELATIONSHIP. JOE M. GRAHAM AND DEAN CASTELHANO HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE STOCK OF ROADWAY PROPERTIES, INC. IS OWNED BY LELAND FIKES FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS AND OFFICERS OF ROADWAY PROPERTIES, INC. ARE ELECTED ANNUALLY BY THE DIRECTORS OF LELAND FIKES FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY OF ROADWAY PROPERTIES INC. ARE SUBJECT TO APPROVAL BY THE DIRECTORS OF LELAND FIKES FOUNDATION, INC., THE SOLE SHAREHOLDER OF ROADWAY PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED AND SIGNED BY MARY F. RADFORD, ASSISTANT SECRETARY AND DIRECTOR OF ROADWAY PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN ORDER TO OBTAIN COPIES OF THE IRS DETERMINATION LETTER AND/OR FORM 990, INTERESTED PARTIES SHOULD CONTACT ROADWAY PROPERTIES, INC. AT 500 N. AKARD, SUITE 1919, DALLAS, TX 75201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NET CASH DISTRIBUTIONS TO PARENT ORGANIZATION -3,778,996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3LELAND FIKES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLAIN MAJESTIC PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WIMBLEDON PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NBN PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CEDAR PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4LELAND FIKES FOUNDATION INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INACTIVE TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATED EXCLUSIVELY AS A TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INACTIVE TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3INACTIVE TITLE-HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 N AKARD SUITE 1919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 N AKARD SUITE 1919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3500 N AKARD SUITE 1919
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd175201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd275201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd375201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd475201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13778996
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LELAND FIKES FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LELAND FIKES FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01024141
IRS990/TotalAssetsEOYAmt0394419
IRS990/TotalAssetsGrp/BOYAmt01024141
IRS990/TotalAssetsGrp/EOYAmt0394419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022220
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022220
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01001921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394419
IRS990/TotalOtherCompensationAmt02183
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03171494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03171494
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01024141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394419
IRS990/TotReportableCompRltdOrgAmt094875
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 N AKARD SUITE 1900
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY F RADFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02142201011
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROADWAY PROPERTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ROAD
ReturnHeader/Filer/EIN0752318464
ReturnHeader/Filer/PhoneNum02142201011
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N AKARD NO 1919
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752016629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007B6A4D631AE88470F828643F552AC7F7DE8114F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007B6A4D631AE88470F828643F552AC7F7DE8114F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.16.231.242
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:55
ReturnHeader/ReturnTs02017-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,419
Liabilities
$0
Net assets
$394,419
Revenue
$3,171,494
Expenses
$0
Net income
$3,171,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.17$0.00$3.17
2015Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.21$0.00$0.21
2014Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.24$0.00$0.24
2013Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.41$0.18$0.23
2012Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.19$0.17$0.02
2011Summary only. Only limited summary data is available for this year.$1.79$0.02$1.76$0.41$0.23$0.17