Civic Intelligence

San Luis Valley Early Iron Inc

990EZ • Fiscal year 2017 • EIN 84-1244838

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 442Alamosa, CO 81101

(719) 589-9170

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.51x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$100,798

Down $15,254 (-13%) from 2016

Net Assets

Down

$49,400

Down $20,242 (-29%) from 2016

Liabilities

Up

$51,398

Up $4,988 (+11%) from 2016

Revenue

Down

$113,721

Down $205 (-0.2%) from 2016

Expenses

Up

$133,963

Up $17,721 (+15%) from 2016

Net Income

Down

-$20,242

Down $17,926 (-774%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $40,653Liabilities 2011: $3,602Net Assets 2011: $37,0512011Assets 2012: $56,967Liabilities 2012: $7,541Net Assets 2012: $49,4262012Assets 2013: $112,314Liabilities 2013: $58,517Net Assets 2013: $53,7972013Assets 2014: $119,589Liabilities 2014: $54,034Net Assets 2014: $65,5552014Assets 2015: $122,770Liabilities 2015: $50,812Net Assets 2015: $71,9582015Assets 2016: $116,052Liabilities 2016: $46,410Net Assets 2016: $69,6422016Assets 2017: $100,798Liabilities 2017: $51,398Net Assets 2017: $49,4002017Assets 2018: $102,273Liabilities 2018: $42,623Net Assets 2018: $59,6502018Assets 2019: $253,429Liabilities 2019: $131,445Net Assets 2019: $121,9842019Assets 2020: $218,457Liabilities 2020: $124,518Net Assets 2020: $93,9392020Assets 2021: $233,926Liabilities 2021: $114,936Net Assets 2021: $118,9902021Assets 2022: $239,531Liabilities 2022: $110,526Net Assets 2022: $129,0052022Assets 2023: $249,091Liabilities 2023: $110,140Net Assets 2023: $138,9512023Assets 2024: $254,642Liabilities 2024: $105,309Net Assets 2024: $149,3332024

Highlighted filing

2017

Assets$100,798
Liabilities$51,398
Net Assets$49,400

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $73,978Expenses 2011: $78,735Net Income 2011: -$4,7572011Revenue 2012: $91,835Expenses 2012: $79,460Net Income 2012: $12,3752012Revenue 2013: $88,823Expenses 2013: $84,452Net Income 2013: $4,3712013Revenue 2014: $109,594Expenses 2014: $97,836Net Income 2014: $11,7582014Revenue 2015: $115,784Expenses 2015: $109,381Net Income 2015: $6,4032015Revenue 2016: $113,926Expenses 2016: $116,242Net Income 2016: -$2,3162016Revenue 2017: $113,721Expenses 2017: $133,963Net Income 2017: -$20,2422017Revenue 2018: $133,302Expenses 2018: $123,052Net Income 2018: $10,2502018Revenue 2019: $170,248Expenses 2019: $107,914Net Income 2019: $62,3342019Revenue 2020: $3,218Expenses 2020: $31,263Net Income 2020: -$28,0452020Revenue 2021: $131,183Expenses 2021: $106,132Net Income 2021: $25,0512021Revenue 2022: $123,704Expenses 2022: $113,689Net Income 2022: $10,0152022Revenue 2023: $123,847Expenses 2023: $113,901Net Income 2023: $9,9462023Revenue 2024: $111,864Expenses 2024: $101,482Net Income 2024: $10,3822024

Highlighted filing

2017

Revenue$113,721
Expenses$133,963
Net Income-$20,242
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$139,551
Mission and Program Overview

Mission

To maintain and further develop the interest in classic and special interest automobiles in the san luis valley. San luis valley early iron, inc. Hosts an annual car show over labor day weekend. The three day show brings visitors from colorado, new mexico, utah, arizona, and kansas. Visitors to the car show contribute approximately $500,000 to the local economy.

Program Services

DescriptionGrantsExpenses
THE ANNUAL CAR SHOW FEATURED APPROXIMATELY 518 CLASSIC CARS AND SERVED APPROXIMATELY 8,000 ATTENDEES. THE ANNUAL CAR SHOW PROVIDES A LARGE ECONOMIC BOOST TO THE CITY OF ALAMOSA WITH APPROXIMATELY $300,000 IN DIRECT SPENDING AND SALES TAX OF APPROXIMATELY $21,000. THE ACCOMMODATION INDUSTRY GENERALLY REPORTS THIS AS ONE OF THEIR BEST WEEKENDS IN SALES.$117,760-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF WOODWARDPresidentPT$0--
GREG GOSARVice President-$0--
HELEN CRAIGBoard Member-$0--
RONI WISDOMSec/TreasPT$0--
JOHNNY RODRIGUEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
San Luis Valley Early Iron
EIN
84-1244838
Phone
7195899170
Address
PO BOX 442, ALAMOSA, CO 81101

Signing Officer

Name
Roni Wisdom
Title
Sec/treas
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Ronald A Chapman
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $8677

Other Expenses.1003

Information Technology $3241

Other Expenses.1005

Travel $267

Other Expenses.1009

Depreciation $3838

Other Expenses.1012

Insurance $841

Other Expenses.1

FESTIVAL EXPENSES $33426

Other Expenses.2

SUPPLIES $22441

Other Expenses.3

AWARDS AND PRIZES $12446

Other Expenses.4

MEETING EXPENSE $6975

Other Expenses.5

Contestant supplies $6888

Other Expenses.6

Annual banquet expense $6887

Other Expenses.7

RENTAL EXPENSE $4530

Other Expenses.8

ENTERTAINMENT $3174

Other Expenses.9

Bank service charges $1830

Other Expenses.10

LICENSES & FEES $1129

Other Expenses.11

POKER RUN $1000

Other Expenses.13

MISCELLANEOUS $475

Other Expenses.14

Green chile cook-off $417

Other Expenses.15

Dues and subscriptions $305

Other Expenses.17

SALES TAX $15

Other Assets.1003

Machinery and Equipment - Beginning $5731 Machinery and Equipment - Ending $9737

Other Assets.1012

Intangible Assets - Beginning $101 Intangible Assets - Ending $43

Total Liabilities.1003

Deferred Revenue - Beginning $954 Deferred Revenue - Ending $1645

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $45456 Secured Mortgages and Notes Payable - Ending $48797

Total Liabilities.1

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $956

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONI WISDOM
IRS990EZ/BooksInCareOfDetail/PhoneNum07195893619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 442
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMOSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054321
IRS990EZ/CostOfGoodsSoldAmt025830
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05262
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012270
IRS990EZ/GrossReceiptsAmt0139551
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt038100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06436
IRS990EZ/LandAndBuildingsGrp/BOYAmt065867
IRS990EZ/LandAndBuildingsGrp/EOYAmt063567
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049400
IRS990EZ/OccupancyRentUtltsAndMaintAmt08937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF WOODWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG GOSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONI WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNNY RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09780
IRS990EZ/OtherExpensesTotalAmt0118802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND FURTHER DEVELOP THE INTEREST IN CLASSIC AND SPECIAL INTEREST AUTOMOBILES IN THE SAN LUIS VALLEY. SAN LUIS VALLEY EARLY IRON, INC. HOSTS AN ANNUAL CAR SHOW OVER LABOR DAY WEEKEND. THE THREE DAY SHOW BRINGS VISITORS FROM COLORADO, NEW MEXICO, UTAH, ARIZONA, AND KANSAS. VISITORS TO THE CAR SHOW CONTRIBUTE APPROXIMATELY $500,000 TO THE LOCAL ECONOMY.
IRS990EZ/PrintingPublicationsPostageAmt0962
IRS990EZ/ProgramServiceRevenueAmt040694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ANNUAL CAR SHOW FEATURED APPROXIMATELY 518 CLASSIC CARS AND SERVED APPROXIMATELY 8,000 ATTENDEES. THE ANNUAL CAR SHOW PROVIDES A LARGE ECONOMIC BOOST TO THE CITY OF ALAMOSA WITH APPROXIMATELY $300,000 IN DIRECT SPENDING AND SALES TAX OF APPROXIMATELY $21,000. THE ACCOMMODATION INDUSTRY GENERALLY REPORTS THIS AS ONE OF THEIR BEST WEEKENDS IN SALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117760
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051398
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133963
IRS990EZ/TotalProgramServiceExpensesAmt0117760
IRS990EZ/TotalRevenueAmt0113721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.earlyironclub.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FESTIVAL EXPENSES $33426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $22441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS AND PRIZES $12446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE $6975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTESTANT SUPPLIES $6888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ANNUAL BANQUET EXPENSE $6887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENTAL EXPENSE $4530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ENTERTAINMENT $3174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES & FEES $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POKER RUN $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GREEN CHILE COOK-OFF $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $5731 Machinery and Equipment - Ending $9737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Intangible Assets - Beginning $101 Intangible Assets - Ending $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Deferred Revenue - Beginning $954 Deferred Revenue - Ending $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Secured Mortgages and Notes Payable - Beginning $45456 Secured Mortgages and Notes Payable - Ending $48797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $956
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONI WISDOM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN LUIS VALLEY EARLY IRON
ReturnHeader/Filer/BusinessNameControlTxt0SANL
ReturnHeader/Filer/EIN0841244838
ReturnHeader/Filer/PhoneNum07195899170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0ALAMOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Chapman
ReturnHeader/ReturnTs02018-11-15T09:18:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.55$1.05$1.49$1.12$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.49$1.10$1.39$1.24$1.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.11$1.29$1.24$1.14$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.34$1.15$1.19$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.25$0.94$0.03$0.31$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.53$1.31$1.22$1.70$1.08$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.43$0.60$1.33$1.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.51$0.49$1.14$1.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.46$0.70$1.14$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$1.16$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.54$0.66$1.10$0.98$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.54$0.89$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.92$0.79$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$0.74$0.79$0.05