Civic Intelligence

Mile-Hi Golden Retriever Club

990 • Fiscal year 2016 • EIN 84-0953270

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

8501 E Briarwood BlvdCentennial, CO 80112

(720) 371-4514

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

8.5%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$26,028

Up $824 (+3.3%) from 2015

Net Assets

Up

$24,227

Up $678 (+2.9%) from 2015

Liabilities

Up

$1,801

Up $146 (+8.8%) from 2015

Revenue

Up

$97,606

Up $7,638 (+8.5%) from 2015

Expenses

Up

$96,928

Up $2,985 (+3.2%) from 2015

Net Income

Up

$678

Up $4,653 (+117%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $105,998Liabilities 2010: $1,415Net Assets 2010: $104,5832010Assets 2011: $29,208Liabilities 2011: $2,102Net Assets 2011: $27,1062011Assets 2012: $27,050Liabilities 2012: $1,977Net Assets 2012: $25,0732012Assets 2013: $27,322Liabilities 2013: $4,150Net Assets 2013: $23,1722013Assets 2014: $29,759Liabilities 2014: $2,235Net Assets 2014: $27,5242014Assets 2015: $25,204Liabilities 2015: $1,655Net Assets 2015: $23,5492015Assets 2016: $26,028Liabilities 2016: $1,801Net Assets 2016: $24,2272016Assets 2017: $27,738Liabilities 2017: $0Net Assets 2017: $27,7382017Assets 2018: $29,466Liabilities 2018: $0Net Assets 2018: $29,4662018Assets 2019: $34,813Liabilities 2019: $0Net Assets 2019: $34,8132019Assets 2020: $31,886Liabilities 2020: $0Net Assets 2020: $31,8862020Assets 2021: $30,386Liabilities 2021: $0Net Assets 2021: $30,3862021Assets 2022: $36,886Liabilities 2022: $0Net Assets 2022: $36,8862022Assets 2023: $37,937Liabilities 2023: $722Net Assets 2023: $37,2152023Assets 2024: $21,932Liabilities 2024: $940Net Assets 2024: $20,9922024Assets 2025: $9,784Liabilities 2025: $0Net Assets 2025: $9,7842025

Highlighted filing

2016

Assets$26,028
Liabilities$1,801
Net Assets$24,227

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $150,1252010Expenses 2011: $156,8202011Expenses 2012: $80,0122012Revenue 2013: $93,562Expenses 2013: $95,463Net Income 2013: -$1,9012013Revenue 2014: $106,590Expenses 2014: $102,238Net Income 2014: $4,3522014Revenue 2015: $89,968Expenses 2015: $93,943Net Income 2015: -$3,9752015Revenue 2016: $97,606Expenses 2016: $96,928Net Income 2016: $6782016Revenue 2017: $70,781Expenses 2017: $67,270Net Income 2017: $3,5112017Revenue 2018: $94,108Expenses 2018: $92,380Net Income 2018: $1,7282018Revenue 2019: $94,767Expenses 2019: $89,420Net Income 2019: $5,3472019Revenue 2020: $51,334Expenses 2020: $54,261Net Income 2020: -$2,9272020Revenue 2021: $107,402Expenses 2021: $108,902Net Income 2021: -$1,5002021Revenue 2022: $119,994Expenses 2022: $113,494Net Income 2022: $6,5002022Revenue 2023: $120,495Expenses 2023: $120,166Net Income 2023: $3292023Revenue 2024: $101,076Expenses 2024: $117,299Net Income 2024: -$16,2232024Revenue 2025: $107,197Expenses 2025: $118,405Net Income 2025: -$11,2082025

Highlighted filing

2016

Revenue$97,606
Expenses$96,928
Net Income$678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$97,606
Mission and Program Overview

Mission

Mile-hi golden retriever club (mhgrc) is a member club of the golden retriever club of america (grca) and is licensed by the american kennel club (akc). The club's purpose is to recognize that the golden retriever is a gun dog and to encourage and promote the breeding of purebred golden retrievers that possess the appearance, soundness, temperament, natural abilities and personality that is reflected in the standard of the breed and to do all possible to bring these qualities to perfection; to urge members and breeders to accept the standard of the breed as approved by the akc as the only standard of excellence by which golden retrievers shall be judged; to do all in its power to protect and advance the interests of the breed by encouraging sportsmanlike competition at dog shows, obedience trials, hunting tests, and agility trials; to conduct sanctioned and licensed speciality shows, obedience trials, hunting testing and field trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,679$23,603▲ $924
Prepaid Expenses and Deferred Charges$1,805$1,775▼ $30
Accounts Receivable$70--
Total Assets$25,204$26,028▲ $824
Other Assets Total$650$650→ $0
Liabilities
Deferred Revenue$1,655$1,751▲ $96
Other Liabilities-$50-
Total Liabilities$1,655$1,801▲ $146
Net Assets / Fund Balance
Unrestricted Net Assets$23,549$24,227▲ $678
Total Net Assets Fund Balance$23,549$24,227▲ $678
Total Liabilities and Net Assets / Fund Balance$25,204$26,028▲ $824
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marcy WernerPresident
Michele JanowiakAgility Rep.
Suzie JordanConformation
Nancy EgoField Rep.
Francie PusateriObedience Re
Maureen MurphySecretary
Kathy JandaTreasurer
Pam BiardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,067
Program Service Revenue
$90,539
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,297
Change in Net Assets
$678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,080--$25,080
All Other Expenses$17,062$7,821-$24,883
Other Expenses$4,901--$4,901
Insurance-$2,438-$2,438
Office Expenses$877$1,032-$1,909
Occupancy-$1,198-$1,198
Fees for Services Accounting-$1,000-$1,000
Conferences and Meetings$974--$974
Advertising-$709-$709
Payments to Affiliates$522--$522
Information Technology-$105-$105
Total Functional Expenses$82,625$14,303$0$96,928
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$50
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, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 18

The organization makes its federal form 990 available to the public upon request.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mile-hi Golden
EIN
84-0953270
Phone
7203714514
Address
8501 E BRIARWOOD BLVD, CENTENNIAL, CO 80112

Signing Officer

Name
Kathy Janda
Title
Treasurer
Phone
0072037145
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Janda
Formed
1972
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
108
Employees
0
Volunteers
130

Preparer

Firm
May Jackson Hendrick LLC
Address
18801 E MAINSTREET STE 240, PARKER, CO 80134-3445
Preparer
Lori K Hendrick
Phone
3038414220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mile-hi golden retriever club (mhgrc) is a member club of the golden retriever club of america (grca) and is licensed by the american kennel club (akc). The club's purpose is to recognize that the golden retriever is a gun dog and to encourage and promote the breeding of purebred golden retrievers that possess the appearance, soundness, temperament, natural abilities and personality that is reflected in the standard of the breed and to do all possible to bring these qualities to perfection; to urge members and breeders to accept the standard of the breed as approved by the akc as the only standard of excellence by which golden retrievers shall be judged; to do all in its power to protect and advance the interests of the breed by encouraging sportsmanlike competition at dog shows, obedience trials, hunting tests, and agility trials; to conduct sanctioned and licensed speciality shows, obedience trials, hunting testing and field trials.

Form 990, Page 2, Part III, Line 4A

Sanctioned specialty shows.

Form 990, Part IX, Line 11G

Workers fees 6,225 0 0 workers fees 545 0 0 judges 18,103 0 0 judges 207 0 0 total 25,080 0 0

Form 990, Part IX, Line 24E

Equipment 0 4,855 0 donations 2,000 1,674 0 birds 3,628 0 0 supplies 3,126 0 0 hospitality 2,669 0 0 trailers 1,950 660 0 ribbons 2,091 0 0 sweeps payouts 1,181 0 0 meals 417 100 0 equipment repairs 0 382 0 dues 0 150 0 total 17,062 7,821 0

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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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IRS990/MissionDesc0MILE-HI GOLDEN RETRIEVER CLUB (MHGRC) IS A MEMBER CLUB OF THE GOLDEN RETRIEVER CLUB OF AMERICA (GRCA) AND IS LICENSED BY THE AMERICAN KENNEL CLUB (AKC). THE CLUB'S PURPOSE IS TO RECOGNIZE THAT THE GOLDEN RETRIEVER IS A GUN DOG AND TO ENCOURAGE AND PROMOTE THE BREEDING OF PUREBRED GOLDEN RETRIEVERS THAT POSSESS THE APPEARANCE, SOUNDNESS, TEMPERAMENT, NATURAL ABILITIES AND PERSONALITY THAT IS REFLECTED IN THE STANDARD OF THE BREED AND TO DO ALL POSSIBLE TO BRING THESE QUALITIES TO PERFECTION; TO URGE MEMBERS AND BREEDERS TO ACCEPT THE STANDARD OF THE BREED AS APPROVED BY THE AKC AS THE ONLY STANDARD OF EXCELLENCE BY WHICH GOLDEN RETRIEVERS SHALL BE JUDGED; TO DO ALL IN ITS POWER TO PROTECT AND ADVANCE THE INTERESTS OF THE BREED BY ENCOURAGING SPORTSMANLIKE COMPETITION AT DOG SHOWS, OBEDIENCE TRIALS, HUNTING TESTS, AND AGILITY TRIALS; TO CONDUCT SANCTIONED AND LICENSED SPECIALITY SHOWS, OBEDIENCE TRIALS, HUNTING TESTING AND FIELD TRIALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL CLUB ACTIVITIES, INCLUDING BUT NOT LIMITED TO, AWARD BANQUETS AND GOLDEN RETRIEVER MATCHES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06647
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093943
IRS990/PYProgramServiceRevenueAmt083321
IRS990/PYRevenuesLessExpensesAmt0-3975
IRS990/PYTotalExpensesAmt093943
IRS990/PYTotalRevenueAmt089968
IRS990/ReconcilationRevenueExpnssAmt0678
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILE-HI GOLDEN RETRIEVER CLUB (MHGRC) IS A MEMBER CLUB OF THE GOLDEN RETRIEVER CLUB OF AMERICA (GRCA) AND IS LICENSED BY THE AMERICAN KENNEL CLUB (AKC). THE CLUB'S PURPOSE IS TO RECOGNIZE THAT THE GOLDEN RETRIEVER IS A GUN DOG AND TO ENCOURAGE AND PROMOTE THE BREEDING OF PUREBRED GOLDEN RETRIEVERS THAT POSSESS THE APPEARANCE, SOUNDNESS, TEMPERAMENT, NATURAL ABILITIES AND PERSONALITY THAT IS REFLECTED IN THE STANDARD OF THE BREED AND TO DO ALL POSSIBLE TO BRING THESE QUALITIES TO PERFECTION; TO URGE MEMBERS AND BREEDERS TO ACCEPT THE STANDARD OF THE BREED AS APPROVED BY THE AKC AS THE ONLY STANDARD OF EXCELLENCE BY WHICH GOLDEN RETRIEVERS SHALL BE JUDGED; TO DO ALL IN ITS POWER TO PROTECT AND ADVANCE THE INTERESTS OF THE BREED BY ENCOURAGING SPORTSMANLIKE COMPETITION AT DOG SHOWS, OBEDIENCE TRIALS, HUNTING TESTS, AND AGILITY TRIALS; TO CONDUCT SANCTIONED AND LICENSED SPECIALITY SHOWS, OBEDIENCE TRIALS, HUNTING TESTING AND FIELD TRIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SANCTIONED SPECIALTY SHOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FEDERAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS FEES 6,225 0 0 WORKERS FEES 545 0 0 JUDGES 18,103 0 0 JUDGES 207 0 0 TOTAL 25,080 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT 0 4,855 0 DONATIONS 2,000 1,674 0 BIRDS 3,628 0 0 SUPPLIES 3,126 0 0 HOSPITALITY 2,669 0 0 TRAILERS 1,950 660 0 RIBBONS 2,091 0 0 SWEEPS PAYOUTS 1,181 0 0 MEALS 417 100 0 EQUIPMENT REPAIRS 0 382 0 DUES 0 150 0 TOTAL 17,062 7,821 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025204
IRS990/TotalAssetsEOYAmt026028
IRS990/TotalAssetsGrp/BOYAmt025204
IRS990/TotalAssetsGrp/EOYAmt026028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07067
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082625
IRS990/TotalFunctionalExpensesGrp/TotalAmt096928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01655
IRS990/TotalLiabilitiesEOYAmt01801
IRS990/TotalLiabilitiesGrp/BOYAmt01655
IRS990/TotalLiabilitiesGrp/EOYAmt01801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024227
IRS990/TotalProgramServiceExpensesAmt082625
IRS990/TotalProgramServiceRevenueAmt090539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097606
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026028
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023549
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024227
IRS990/USAddress/AddressLine1Txt08501 E BRIARWOOD BLVD
IRS990/USAddress/CityNm0CENTENNIAL
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0108
IRS990/WebsiteAddressTxt0WWW.MHGRC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY JANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum00072037145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILE-HI GOLDEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RETRIEVER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MILE
ReturnHeader/Filer/EIN0840953270
ReturnHeader/Filer/PhoneNum07203714514
ReturnHeader/Filer/USAddress/AddressLine1Txt08501 E BRIARWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201617168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY JACKSON HENDRICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018801 E MAINSTREET STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801343445
ReturnHeader/PreparerPersonGrp/PhoneNum03038414220
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI K HENDRICK
ReturnHeader/ReturnTs02017-03-21T14:56:04+00:00
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
2025Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.07$1.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.01$1.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.20$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.20$1.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.07$1.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.51$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.95$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.94$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.98$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.24$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.07$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.94$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$1.50