Civic Intelligence

Callahan House Association

990EZ • Fiscal year 2016 • EIN 80-0426146

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

32 Smith Street No 4MSeymour, CT 06483

(203) 888-4579

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

48th percentile

2.2%

Higher net margin than 48% 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

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$3,952

Up $1,872 (+90%) from 2015

Net Assets

Up

$3,952

Up $1,872 (+90%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$85,761

Up $1,684 (+2.0%) from 2015

Expenses

Up

$83,889

Up $665 (+0.8%) from 2015

Net Income

Up

$1,872

Up $1,019 (+119%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2009: $3,270Liabilities 2009: $02009Assets 2010: $2,310Liabilities 2010: $02010Assets 2011: $1,999Liabilities 2011: $02011Assets 2012: $2,160Liabilities 2012: $02012Assets 2014: $11,996Liabilities 2014: $10,769Net Assets 2014: $1,2272014Assets 2015: $2,080Liabilities 2015: $0Net Assets 2015: $2,0802015Assets 2016: $3,952Liabilities 2016: $0Net Assets 2016: $3,9522016Assets 2017: $14,067Liabilities 2017: $10,769Net Assets 2017: $3,2982017Assets 2018: $12,494Liabilities 2018: $6,000Net Assets 2018: $6,4942018Assets 2019: $7,123Liabilities 2019: $8,836Net Assets 2019: -$1,7132019Assets 2020: $13,658Liabilities 2020: $11,436Net Assets 2020: $2,2222020Assets 2021: $20,472Liabilities 2021: $14,285Net Assets 2021: $6,1872021Assets 2022: $20,295Liabilities 2022: $20,209Net Assets 2022: $862022Assets 2023: $9,957Liabilities 2023: $12,170Net Assets 2023: -$2,2132023Assets 2024: $12,431Liabilities 2024: $12,785Net Assets 2024: -$3542024

Highlighted filing

2016

Assets$3,952
Liabilities$0
Net Assets$3,952

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $6,906Expenses 2009: $7,966Net Income 2009: -$1,0602009Revenue 2010: $7,456Expenses 2010: $8,416Net Income 2010: -$9602010Revenue 2011: $9,489Expenses 2011: $9,800Net Income 2011: -$3112011Revenue 2012: $11,415Expenses 2012: $11,254Net Income 2012: $1612012Revenue 2014: $59,477Expenses 2014: $59,481Net Income 2014: -$42014Revenue 2015: $84,077Expenses 2015: $83,224Net Income 2015: $8532015Revenue 2016: $85,761Expenses 2016: $83,889Net Income 2016: $1,8722016Revenue 2017: $82,082Expenses 2017: $82,736Net Income 2017: -$6542017Revenue 2018: $89,807Expenses 2018: $86,611Net Income 2018: $3,1962018Revenue 2019: $75,154Expenses 2019: $83,362Net Income 2019: -$8,2082019Revenue 2020: $82,669Expenses 2020: $78,734Net Income 2020: $3,9352020Revenue 2021: $90,509Expenses 2021: $86,544Net Income 2021: $3,9652021Revenue 2022: $60,028Expenses 2022: $66,129Net Income 2022: -$6,1012022Revenue 2023: $82,074Expenses 2023: $84,374Net Income 2023: -$2,3002023Revenue 2024: $109,965Expenses 2024: $108,104Net Income 2024: $1,8612024

Highlighted filing

2016

Revenue$85,761
Expenses$83,889
Net Income$1,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$85,761
Mission and Program Overview

Mission

The association's purpose is to promote the rights and welfare of public housing tenants in the planning and implementation of programs that affect them, serving as the liaison between public housing residents and the public housing authority. Also, to serve as an advisory board to the seymour housing authority in the areas of occupancy, general management, maintenance, security, resident training, resident employment, social services and modernization.

The association's purpose is to promote the rights and welfare of public housing tenants in the planning and immplementation of programs that affect them, serving as the liaison between public housing residents and the public housing authority. Also to serve as an advisory board to the seymour housing authority in the areas of occupancy, general management, maintenance, security, resident training, resident employment, social services and modernization.

Program Services

DescriptionGrantsExpenses
FACILITATE GRANT FROM HUD FOR RESIDENT SERVICE COORDINATOR CONSULTANT AS LIASON WITH HOUSING AUTHORITY MANAGEMENT AND ASSISTANCE WITH RESIDENT ACTIVITIES/SERVICES.$72,522$72,522
SOCIAL ACTIVITIES CONSISTING OF BUS TRIPS, BINGO NIGHTS, HOLIDAY PARTIES, ETC.$10,222$11,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINIC BELLUCCIPresidentPT$0--
JUDY RENKEWITHTreasurer-$0--
PERUGINI DARLENEVice President-$0--
PHYLLIS COKERSecretary-$0--
GARY BILLChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Callahan House Association
EIN
80-0426146
Phone
2038884579
Address
32 SMITH STREET NO 4M, SEYMOUR, CT 06483

Signing Officer

Name
Dominic Bellucci
Title
President
Phone
2038884579
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
John J Zaprzalkacpa
Phone
2039259494
Supplemental Narrative

Additional Explanations

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

Description: resident service coordinator consultant. Amount: 70,000. Description: administrative costs. Amount: 2,522. Description: program services. Amount: 11,367. Total to form 990-ez, line 16: 83,889.

Raw XML Appendix176 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/BusinessNameLine1Txt0SEYMOUR HOUSING AUTHORITY
IRS990EZ/BooksInCareOfDetail/PhoneNum02038884579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 SMITH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEYMOUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006483
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075359
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01872
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03952
IRS990EZ/GrossReceiptsAmt085761
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0180
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMINIC BELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY RENKEWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERUGINI DARLENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt083889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S PURPOSE IS TO PROMOTE THE RIGHTS AND WELFARE OF PUBLIC HOUSING TENANTS IN THE PLANNING AND IMMPLEMENTATION OF PROGRAMS THAT AFFECT THEM, SERVING AS THE LIAISON BETWEEN PUBLIC HOUSING RESIDENTS AND THE PUBLIC HOUSING AUTHORITY. ALSO TO SERVE AS AN ADVISORY BOARD TO THE SEYMOUR HOUSING AUTHORITY IN THE AREAS OF OCCUPANCY, GENERAL MANAGEMENT, MAINTENANCE, SECURITY, RESIDENT TRAINING, RESIDENT EMPLOYMENT, SOCIAL SERVICES AND MODERNIZATION.
IRS990EZ/ProgramServiceRevenueAmt010222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATE GRANT FROM HUD FOR RESIDENT SERVICE COORDINATOR CONSULTANT AS LIASON WITH HOUSING AUTHORITY MANAGEMENT AND ASSISTANCE WITH RESIDENT ACTIVITIES/SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SOCIAL ACTIVITIES CONSISTING OF BUS TRIPS, BINGO NIGHTS, HOLIDAY PARTIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072522
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111367
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083889
IRS990EZ/TotalProgramServiceExpensesAmt083889
IRS990EZ/TotalRevenueAmt085761
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0"N/A"
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011415
IRS990ScheduleA/Total509Grp/TotalAmt0252660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RESIDENT SERVICE COORDINATOR CONSULTANT. AMOUNT: 70,000. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 2,522. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 11,367. TOTAL TO FORM 990-EZ, LINE 16: 83,889.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINIC BELLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02038884579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLAHAN HOUSE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0800426146
ReturnHeader/Filer/PhoneNum02038884579
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SMITH STREET NO 4M
ReturnHeader/Filer/USAddress/CityNm0SEYMOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05827BA54C27BA254B583AC63EACDDA64B07661FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF800315F4641878569DBC441CF99CEF5C4A0E93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.8.89
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060876812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APICELLA TESTA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 BRIDGEPORT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ZAPRZALKACPA
ReturnHeader/ReturnTs02017-11-10T11:41:45-06:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.13$0.00$1.10$1.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.12$0.02$0.82$0.84$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.60$0.66$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.14$0.06$0.91$0.87$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.02$0.83$0.79$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.09$0.02$0.75$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.06$0.06$0.90$0.87$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$0.82$0.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.07$0.08$0.01
2009Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.08$0.01