Civic Intelligence

York Community Association

990EZ • Fiscal year 2016 • EIN 81-0543472

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

6040 Nelson RoadHelena, MT 59602

(406) 475-9665

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Flat

$380,481

Flat from 2016

Net Assets

$380,466

No earlier filing loaded for comparison.

Liabilities

Flat

$15

Flat from 2016

Revenue

Flat

$8,178

Flat from 2016

Expenses

Flat

$9,825

Flat from 2016

Net Income

Flat

-$1,647

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $382,609Liabilities 2010: $0Net Assets 2010: $382,6092010Assets 2011: $382,421Liabilities 2011: $0Net Assets 2011: $382,4212011Assets 2012: $382,764Liabilities 2012: $0Net Assets 2012: $382,7642012Assets 2013: $379,631Liabilities 2013: $1,111Net Assets 2013: $378,5202013Assets 2014: $379,441Liabilities 2014: $2,219Net Assets 2014: $377,2222014Assets 2015: $384,332Liabilities 2015: $2,219Net Assets 2015: $382,1132015Assets 2016: $380,481Liabilities 2016: $15Net Assets 2016: $380,4662016Assets 2016: $380,481Liabilities 2016: $152016Assets 2017: $376,497Liabilities 2017: $02017Assets 2018: $376,619Liabilities 2018: $0Net Assets 2018: $376,6192018Assets 2019: $375,030Liabilities 2019: $0Net Assets 2019: $375,0302019Assets 2020: $373,073Liabilities 2020: $0Net Assets 2020: $373,0732020Assets 2021: $369,547Liabilities 2021: $0Net Assets 2021: $369,5472021Assets 2022: $377,492Liabilities 2022: $0Net Assets 2022: $377,4922022Assets 2023: $387,143Liabilities 2023: $02023

Highlighted filing

2016

Assets$380,481
Liabilities$15
Net Assets$380,466

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $5,587Expenses 2010: $7,368Net Income 2010: -$1,7812010Revenue 2011: $6,495Expenses 2011: $6,683Net Income 2011: -$1882011Revenue 2012: $5,180Expenses 2012: $4,837Net Income 2012: $3432012Revenue 2013: $3,071Expenses 2013: $7,315Net Income 2013: -$4,2442013Revenue 2014: $8,097Expenses 2014: $9,395Net Income 2014: -$1,2982014Revenue 2015: $12,354Expenses 2015: $7,463Net Income 2015: $4,8912015Revenue 2016: $8,178Expenses 2016: $9,825Net Income 2016: -$1,6472016Revenue 2016: $8,178Expenses 2016: $9,825Net Income 2016: -$1,6472016Revenue 2017: $3,753Expenses 2017: $7,722Net Income 2017: -$3,9692017Revenue 2018: $5,338Expenses 2018: $5,216Net Income 2018: $1222018Revenue 2019: $5,316Expenses 2019: $6,905Net Income 2019: -$1,5892019Revenue 2020: $5,238Expenses 2020: $7,195Net Income 2020: -$1,9572020Revenue 2021: $2,092Expenses 2021: $5,618Net Income 2021: -$3,5262021Revenue 2022: $19,481Expenses 2022: $12,028Net Income 2022: $7,4532022Revenue 2023: $31,173Expenses 2023: $21,522Net Income 2023: $9,6512023

Highlighted filing

2016

Revenue$8,178
Expenses$9,825
Net Income-$1,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$8,774
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
DEVELOPMENT AND MAINTENANCE OF COMMUNITY HALL AND PARK.$0$8,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BRIDIERPresidentPT$0--
PENNY KOEHLERDirectorPT$0--
DAVID RAY OLSONVice PresidentPT$0--
TARA BUSHNELLTreasurerPT$0--
MARK PRICHARDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
York Community Association
EIN
81-0543472
Phone
4064759665
Address
6040 NELSON ROAD, HELENA, MT 59602

Signing Officer

Name
Tara Bushnell
Title
Treasurer
Phone
4064759665
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Rhonda M Field
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 5.

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

Description: miscellaneous . Amount: 402.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 111. Description: other expenses. Amount: 8,453. Total to form 990-ez, line 14: 8,564.

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

Description: bank fees . Amount: 100. Description: board insurance . Amount: 680. Description: annual reporting fee . Amount: 15. Total to form 990-ez, line 16: 795.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts reecivable. Beg. Of year amount: 1,883. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 2,389.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,219. End of year amount: 15.

Raw XML Appendix201 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04064759665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06040 NELSON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016678
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0100
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0361414
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0380466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0380466
IRS990EZ/OccupancyRentUtltsAndMaintAmt08564
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/PersonNm0BILL BRIDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENNY KOEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RAY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA BUSHNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK PRICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02389
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0795
IRS990EZ/OtherRevenueTotalAmt0402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramServiceRevenueAmt03885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT AND MAINTENANCE OF COMMUNITY HALL AND PARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08564
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0596
IRS990EZ/SpecialEventsNetIncomeLossAmt0-496
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09825
IRS990EZ/TotalProgramServiceExpensesAmt08564
IRS990EZ/TotalRevenueAmt08178
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt048753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/Total509Grp/TotalAmt048753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS . AMOUNT: 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 111. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,453. TOTAL TO FORM 990-EZ, LINE 14: 8,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BANK FEES . AMOUNT: 100. DESCRIPTION: BOARD INSURANCE . AMOUNT: 680. DESCRIPTION: ANNUAL REPORTING FEE . AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS REECIVABLE. BEG. OF YEAR AMOUNT: 1,883. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,219. END OF YEAR AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0TARA BUSHNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064759665
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YORK COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0YORK
ReturnHeader/Filer/EIN0810543472
ReturnHeader/Filer/PhoneNum04064759665
ReturnHeader/Filer/USAddress/AddressLine1Txt06040 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007A353AC706A6AD092A190C084D515D2D109DF77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.229
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:26:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA M FIELD
ReturnHeader/ReturnTs02017-05-18T12:28:48-05:00
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
2023Summary only. Only limited summary data is available for this year.$3.87$0.00$0.31$0.22$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.19$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.02$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.00$3.73$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.05$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.05$0.05$0.00
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.08$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$3.80$0.00$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.82$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.02$3.77$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$0.03$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.06$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.06$0.07$0.02