Civic Intelligence

Marcus High School Boys Basketball Boosters Club

990EZ • Fiscal year 2016 • EIN 75-2438661

Jun 01, 2015 to May 31, 2016 • Filed on Feb 10, 2017

5707 Morris RdFlower Mound, TX 75028

(972) 899-3424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$32,325

Up $9,618 (+42%) from 2015

Net Assets

Up

$32,325

Up $9,618 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$39,959

Up $7,160 (+22%) from 2015

Expenses

Down

$30,341

Down $7,220 (-19%) from 2015

Net Income

Up

$9,618

Up $14,380 (+302%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $20,626Net Assets 2011: $20,6262011Assets 2012: $19,689Net Assets 2012: $19,6892012Assets 2013: $14,830Liabilities 2013: $02013Assets 2014: $27,469Liabilities 2014: $0Net Assets 2014: $27,4692014Assets 2015: $22,707Liabilities 2015: $0Net Assets 2015: $22,7072015Assets 2016: $32,325Liabilities 2016: $0Net Assets 2016: $32,3252016Assets 2017: $26,894Liabilities 2017: $0Net Assets 2017: $26,8942017Assets 2018: $38,351Liabilities 2018: $0Net Assets 2018: $38,3512018Assets 2019: $43,582Liabilities 2019: $200Net Assets 2019: $43,3822019Assets 2020: $53,625Liabilities 2020: $901Net Assets 2020: $52,7242020Assets 2021: $57,832Liabilities 2021: $02021Assets 2023: $55,764Net Assets 2023: $55,7642023Assets 2024: $57,914Liabilities 2024: $0Net Assets 2024: $57,9142024Assets 2025: $58,322Liabilities 2025: $0Net Assets 2025: $58,3222025

Highlighted filing

2016

Assets$32,325
Liabilities$0
Net Assets$32,325

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,532Expenses 2011: $57,969Net Income 2011: $3,5632011Revenue 2012: $10,423Expenses 2012: $11,360Net Income 2012: -$9372012Revenue 2013: $17,303Expenses 2013: $22,162Net Income 2013: -$4,8592013Revenue 2014: $32,696Expenses 2014: $20,057Net Income 2014: $12,6392014Revenue 2015: $32,799Expenses 2015: $37,561Net Income 2015: -$4,7622015Revenue 2016: $39,959Expenses 2016: $30,341Net Income 2016: $9,6182016Revenue 2017: $42,319Expenses 2017: $47,750Net Income 2017: -$5,4312017Revenue 2018: $42,247Expenses 2018: $30,790Net Income 2018: $11,4572018Revenue 2019: $30,151Expenses 2019: $25,120Net Income 2019: $5,0312019Revenue 2020: $34,560Expenses 2020: $25,218Net Income 2020: $9,3422020Revenue 2021: $25,428Expenses 2021: $20,321Net Income 2021: $5,1072021Revenue 2023: $33,447Expenses 2023: $27,694Net Income 2023: $5,7532023Revenue 2024: $40,619Expenses 2024: $38,469Net Income 2024: $2,1502024Revenue 2025: $25,691Expenses 2025: $25,283Net Income 2025: $4082025

Highlighted filing

2016

Revenue$39,959
Expenses$30,341
Net Income$9,618
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$69,346
Mission and Program Overview

Mission

SUPPORT BOYS BASKETBALL

Program Services

DescriptionGrantsExpenses
BASKETBALL EQUIPMENT$0$0
BASKETBALL FUNDRAISING$0$0
BASKETBALL CONCESSION$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NELSON CHEVISPresident-$0--
TANYA HAYWARDVice President-$0--
DANA TAYLORSecretary-$0--
SHANNON CASTANSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marcus High School Boys Basketball
EIN
75-2438661
Phone
9728993424
Address
5707 MORRIS RD, FLOWER MOUND, TX 75028

Signing Officer

Name
Shannon Castans
Title
President
Phone
9728993424
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Dance Bigelow & Co Pc
Address
3492 LONG PRAIRIE SUITE 100, FLOWER MOUND, TX 75022
Preparer
J Anthony Bigelow CPA
Phone
9723179575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 17.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: equipment. Amount: 1,411. Description: administrative & misc expenses. Amount: 3,561. Description: team travel. Amount: 4,420. Description: coack clinics & expenses. Amount: 4,252. Description: awards/banquets/misc. Amount: 5,124. Description: uniforms. Amount: 5,708. Description: bank fees. Amount: 52. Description: arena expenses. Amount: 2,891. Description: gym misc expenses. Amount: 2,016. Description: president's fund. Amount: 362. Description: team gear. Amount: 544. Total to form 990-ez, line 16: 30,341.

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON CASTANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02146761428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 FROST LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09618
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032325
IRS990EZ/FundraisingGrossIncomeAmt053389
IRS990EZ/GrossReceiptsAmt069346
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NELSON CHEVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANYA HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON CASTANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030341
IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BOYS BASKETBALL
IRS990EZ/ProgramServiceRevenueAmt011185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASKETBALL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASKETBALL FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASKETBALL CONCESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029387
IRS990EZ/SpecialEventsNetIncomeLossAmt024002
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030341
IRS990EZ/TotalRevenueAmt039959
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0103998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064050
IRS990ScheduleA/Total509Grp/TotalAmt0103998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103998
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0OPERATE MEETS & EVENTS FOR ATHLETES
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1SELL T-SHIRTS AND SPIRITWEAR
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt2OPERATE CONCESSION STANDS FOR EVENTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd21
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MARCUS BOYS BASKETBALL BOOSTERS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1MARCUS BOYS BASKETBALL BOOSTERS
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt2MARCUS BOYS BASKETBALL BOOSTERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt10
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt20
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05707 MORRIS RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt15707 MORRIS RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt25707 MORRIS RD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FLOWER MOUND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1FLOWER MOUND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm2FLOWER MOUND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075028
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd175028
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd275028
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUIPMENT. AMOUNT: 1,411. DESCRIPTION: ADMINISTRATIVE & MISC EXPENSES. AMOUNT: 3,561. DESCRIPTION: TEAM TRAVEL. AMOUNT: 4,420. DESCRIPTION: COACK CLINICS & EXPENSES. AMOUNT: 4,252. DESCRIPTION: AWARDS/BANQUETS/MISC. AMOUNT: 5,124. DESCRIPTION: UNIFORMS. AMOUNT: 5,708. DESCRIPTION: BANK FEES. AMOUNT: 52. DESCRIPTION: ARENA EXPENSES. AMOUNT: 2,891. DESCRIPTION: GYM MISC EXPENSES. AMOUNT: 2,016. DESCRIPTION: PRESIDENT'S FUND. AMOUNT: 362. DESCRIPTION: TEAM GEAR. AMOUNT: 544. TOTAL TO FORM 990-EZ, LINE 16: 30,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON CASTANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09728993424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCUS HIGH SCHOOL BOYS BASKETBALL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0752438661
ReturnHeader/Filer/PhoneNum09728993424
ReturnHeader/Filer/USAddress/AddressLine1Txt05707 MORRIS RD
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANCE BIGELOW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03492 LONG PRAIRIE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075022
ReturnHeader/PreparerPersonGrp/PhoneNum09723179575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ANTHONY BIGELOW CPA
ReturnHeader/ReturnTs02017-05-10T13:24:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$25.7$25.3$0.41
2024Detailed filing. Detailed filing data is available for this year.$57.9$0.00$57.9$40.6$38.5$2.15
2023Detailed filing. Detailed filing data is available for this year.$55.8$55.8$33.4$27.7$5.75
2021Summary only. Only limited summary data is available for this year.$57.8$0.00$25.4$20.3$5.11
2020Detailed filing. Detailed filing data is available for this year.$53.6$0.90$52.7$34.6$25.2$9.34
2019Detailed filing. Detailed filing data is available for this year.$43.6$0.20$43.4$30.2$25.1$5.03
2018Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$42.2$30.8$11.5
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$42.3$47.8$5.43
2016Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$40.0$30.3$9.62
2015Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$32.8$37.6$4.76
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$32.7$20.1$12.6
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$17.3$22.2$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$10.4$11.4$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$20.6$61.5$58.0$3.56