Civic Intelligence

Leadingage Arizona Foundation

990EZ • Fiscal year 2016 • EIN 86-0737966

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

3877 N 7TH STREET Room 240Phoenix, AZ 85014

(602) 230-0026

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$116,023

Down $4,214 (-3.5%) from 2015

Net Assets

Down

$115,499

Down $4,738 (-3.9%) from 2015

Liabilities

$524

No earlier filing loaded for comparison.

Revenue

Down

$40,950

Down $4,598 (-10%) from 2015

Expenses

Up

$47,239

Up $24,839 (+111%) from 2015

Net Income

Down

-$6,289

Down $29,437 (-127%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $78,847Liabilities 2011: $02011Assets 2012: $83,163Liabilities 2012: $4,5002012Assets 2013: $103,822Liabilities 2013: $11,4702013Assets 2014: $118,466Liabilities 2014: $19,938Net Assets 2014: $98,5282014Assets 2015: $120,237Net Assets 2015: $120,2372015Assets 2016: $116,023Liabilities 2016: $524Net Assets 2016: $115,4992016Assets 2017: $141,897Liabilities 2017: $4,748Net Assets 2017: $137,1492017Assets 2018: $153,731Net Assets 2018: $153,7312018Assets 2019: $181,077Net Assets 2019: $181,0772019Assets 2020: $156,229Net Assets 2020: $156,2292020Assets 2021: $397,075Liabilities 2021: $0Net Assets 2021: $397,0752021Assets 2022: $388,583Liabilities 2022: $0Net Assets 2022: $388,5832022Assets 2023: $404,771Liabilities 2023: $4,420Net Assets 2023: $400,3512023Assets 2024: $376,364Liabilities 2024: $1,170Net Assets 2024: $375,1942024

Highlighted filing

2016

Assets$116,023
Liabilities$524
Net Assets$115,499

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $46,931Expenses 2011: $19,974Net Income 2011: $26,9572011Revenue 2012: $37,736Expenses 2012: $27,533Net Income 2012: $10,2032012Revenue 2013: $141,554Expenses 2013: $127,865Net Income 2013: $13,6892013Revenue 2014: $40,035Expenses 2014: $34,595Net Income 2014: $5,4402014Revenue 2015: $45,548Expenses 2015: $22,400Net Income 2015: $23,1482015Revenue 2016: $40,950Expenses 2016: $47,239Net Income 2016: -$6,2892016Revenue 2017: $37,484Expenses 2017: $19,891Net Income 2017: $17,5932017Revenue 2018: $34,229Expenses 2018: $15,993Net Income 2018: $18,2362018Revenue 2019: $45,830Expenses 2019: $23,640Net Income 2019: $22,1902019Revenue 2020: $4,513Expenses 2020: $28,914Net Income 2020: -$24,4012020Revenue 2021: $256,577Expenses 2021: $6,112Net Income 2021: $250,4652021Revenue 2022: $28,644Expenses 2022: $24,444Net Income 2022: $4,2002022Revenue 2023: $31,715Expenses 2023: $27,106Net Income 2023: $4,6092023Revenue 2024: $29,775Expenses 2024: $54,314Net Income 2024: -$24,5392024

Highlighted filing

2016

Revenue$40,950
Expenses$47,239
Net Income-$6,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$83,027
Mission and Program Overview

Mission

Raise awareness of the aging populations welfare

Program Services

DescriptionGrantsExpenses
Raised awareness of the healthcare and housing needs of the aging through 1 Educational activities 2 Grant funding to conduct studies and initiated pilot projects 3 Developed educational tools 4 Performed research on aging-$36,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN COBBChairman-$0--
COLE MARVINVice Chairman-$0--
PAMELA KOESTERPresident-$0--
ROD BAILEYDirector-$0--
KRISTIE LARSONDirector-$0--
PRESLEY READERDirector-$0--
CHAD KUNZEDirector-$0--
STEVE KOLNACKIDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$56,926$18,166$6,723$11,443
Total Events$56,926$18,166$22,300$-4,134
Filing and Contact Details

Filer

Filer Name
Leadingage Arizona Foundation
EIN
86-0737966
Phone
6022300026
Address
3877 N 7TH STREET Room 240, PHOENIX, AZ 85014

Signing Officer

Name
Pamela Koester
Title
President
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

Administrative Expenses 3,582

Form 990-EZ, Part I, Line 20, Net Assets

Unrealized Gains/Losses 1,551

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

Prepaid Expense Beginning of year 1,166, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Due to Association Beginning of year 0, End of year 524

Raw XML Appendix195 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/PersonNm0Pamela Koester
IRS990EZ/BooksInCareOfDetail/PhoneNum06022300026
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03877 N 7th Street STE 240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040891
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6289
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt043657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116023
IRS990EZ/FundraisingGrossIncomeAmt018166
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-292
IRS990EZ/GamingGrossIncomeAmt01860
IRS990EZ/GrossReceiptsAmt083027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02625
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRETCHEN COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLE MARVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA KOESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROD BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PRESLEY READER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD KUNZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE KOLNACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01166
IRS990EZ/OtherChangesInNetAssetsAmt01551
IRS990EZ/OtherExpensesTotalAmt03582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise awareness of the aging populations welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised awareness of the healthcare and housing needs of the aging through 1 Educational activities 2 Grant funding to conduct studies and initiated pilot projects 3 Developed educational tools 4 Performed research on aging
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022300
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2274
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047239
IRS990EZ/TotalProgramServiceExpensesAmt036075
IRS990EZ/TotalRevenueAmt040950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0leadingageaz.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 9 For 2014, included raffle income of 9,618 plus 2,075 fundraising loss, for a net of 7,543.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt0188665
IRS990ScheduleA/SubstantialContributorsTotAmt036488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225153
IRS990ScheduleA/TotalSupportAmt0237648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07543
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07543
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4134
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Expenses 3,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized Gains/Losses 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expense Beginning of year 1,166, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to Association Beginning of year 0, End of year 524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KOESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADINGAGE ARIZONA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0860737966
ReturnHeader/Filer/PhoneNum06022300026
ReturnHeader/Filer/USAddress/AddressLine1Txt03877 N 7TH STREET Room 240
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D8B214A508B362569F0E3BA6FCB207F0B80DB0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E259EE71697CF24F78ABE1C588D8C1629087F991
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.56.6.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:20:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/ReturnTs02017-08-21T11:26:53-00:00
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
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$0.30$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.04$4.00$0.32$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.29$0.24$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$2.57$0.06$2.50
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.05$0.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.46$0.24$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.34$0.16$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$0.37$0.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.41$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.46$0.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.99$0.40$0.35$0.05
2013Summary only. Only limited summary data is available for this year.$1.04$0.11$1.42$1.28$0.14
2012Summary only. Only limited summary data is available for this year.$0.83$0.05$0.38$0.28$0.10
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.47$0.20$0.27