Civic Intelligence

Round Up Golf Charity

990EZ • Fiscal year 2016 • EIN 86-1119869

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

12510 Cutten RdHouston, TX 77066

(281) 841-2753

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$433,892

Up $81,278 (+23%) from 2015

Net Assets

Up

$433,892

Up $81,278 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$129,867

Up $29,978 (+30%) from 2015

Expenses

Up

$48,589

Up $6,285 (+15%) from 2015

Net Income

Up

$81,278

Up $23,693 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $143,541Net Assets 2010: $143,5412010Assets 2011: $125,076Net Assets 2011: $125,0762011Assets 2012: $167,638Net Assets 2012: $167,6382012Assets 2013: $216,255Net Assets 2013: $216,2552013Assets 2014: $295,029Net Assets 2014: $295,0292014Assets 2015: $352,614Net Assets 2015: $352,6142015Assets 2016: $433,892Net Assets 2016: $433,8922016Assets 2017: $633,486Liabilities 2017: $0Net Assets 2017: $633,4862017Assets 2018: $690,093Liabilities 2018: $0Net Assets 2018: $690,0932018Assets 2019: $755,175Liabilities 2019: $0Net Assets 2019: $755,1752019Assets 2020: $747,189Liabilities 2020: $0Net Assets 2020: $747,1892020Assets 2021: $893,398Liabilities 2021: $0Net Assets 2021: $893,3982021Assets 2022: $1,001,428Liabilities 2022: $0Net Assets 2022: $1,001,4282022Assets 2023: $1,169,280Liabilities 2023: $0Net Assets 2023: $1,169,2802023Assets 2024: $1,344,199Liabilities 2024: $0Net Assets 2024: $1,344,1992024

Highlighted filing

2016

Assets$433,892
Liabilities-
Net Assets$433,892

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $90,393Expenses 2010: $21,056Net Income 2010: $69,3372010Revenue 2011: $7,304Expenses 2011: $25,769Net Income 2011: -$18,4652011Revenue 2012: $88,670Expenses 2012: $46,196Net Income 2012: $42,4742012Revenue 2013: $62,367Expenses 2013: $13,750Net Income 2013: $48,6172013Revenue 2014: $109,528Expenses 2014: $30,754Net Income 2014: $78,7742014Revenue 2015: $99,889Expenses 2015: $42,304Net Income 2015: $57,5852015Revenue 2016: $129,867Expenses 2016: $48,589Net Income 2016: $81,2782016Revenue 2017: $208,743Expenses 2017: $9,149Net Income 2017: $199,5942017Revenue 2018: $208,752Expenses 2018: $152,145Net Income 2018: $56,6072018Revenue 2019: $159,464Expenses 2019: $94,382Net Income 2019: $65,0822019Revenue 2020: $54,188Expenses 2020: $62,174Net Income 2020: -$7,9862020Revenue 2021: $217,220Expenses 2021: $71,011Net Income 2021: $146,2092021Revenue 2022: $168,228Expenses 2022: $60,198Net Income 2022: $108,0302022Revenue 2023: $182,016Expenses 2023: $14,164Net Income 2023: $167,8522023Revenue 2024: $169,685Expenses 2024: $9,319Net Income 2024: $160,3662024

Highlighted filing

2016

Revenue$129,867
Expenses$48,589
Net Income$81,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$146,967
Mission and Program Overview

Mission

Grants to Other Non-Profit Organizations

Program Services

DescriptionGrantsExpenses
GRANTS/DONATIONS WERE PROVIDED TO OTHER 501(C)3 ORGANIZATIONS$42,895$42,895
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BURKEExec Director-$0--
JAMES CRANEDirector-$0--
LARRY DORRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$146,325$146,325-$146,325
Total Events$146,325$146,325$17,100$129,225
Filing and Contact Details

Filer

Filer Name
Round Up Golf Charity
EIN
86-1119869
Phone
2818412753
Address
12510 Cutten Rd, Houston, TX 77066

Signing Officer

Name
Michael Burke
Title
Director
Phone
2818412753
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Paul Conrad
Address
4303 Lake Kemp Ct, Richmond, TX 77406
Preparer
Paul Conrad
Phone
2818412753
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Contributions to another exempt organization; charity; houston golf association: 5810 wilson rd, hum

Form 990EZ, Part I, Line 10

Contribution to another exempt organization; charity; st. Thomas high school: 4500 memorial dr, hous

Form 990EZ, Part I, Line 10

Contribution to another exempt organization; charity; independence corp.: 485 madison ave # 14, new

Form 990EZ, Part I, Line 10

Contribution to another exempt organization; charity; children's cancer association: 1200 northwest

Form 990EZ, Part I, Line 10

Contribution to another exempt organization; charity; winspire, inc.: 23091 mill creek dr., laguna h

Form 990EZ, Part I, Line 10

Contribution to another exempt organization; charity; diamonds in the rough: 2140 mcgee rd, ste c-64

Form 990EZ, Part I, Line 10

Contribution to a Person; Charity; Steven Renwick: , , , ; None, 395.

Form 990EZ, Part I, Line 10

Contribution to another exempt organization; charity; children's diabetes foundation: 4380 s syracus

Form 990EZ, Part I, Line 10

Contribution to another exempt organization; charity; global autism project: 252 3rd ave., brooklyn,

Form 990EZ, Part I, Line 16

Bank / Credit Card Fees 4422.

Form 990EZ, Part I, Line 16

Office Expenses 400.

Form 990EZ, Part I, Line 16

Supplies 122.

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0Round Up Golf Charity
IRS990EZ/BooksInCareOfDetail/PhoneNum02818412753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012510 Cutten Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0352614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0433892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0352614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0433892
IRS990EZ/FundraisingGrossIncomeAmt0146325
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042895
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146967
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0642
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0352614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0433892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0352614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0433892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY DORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Grants to Other Non-Profit Organizations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS/DONATIONS WERE PROVIDED TO OTHER 501(C)3 ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017100
IRS990EZ/SpecialEventsNetIncomeLossAmt0129225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048589
IRS990EZ/TotalProgramServiceExpensesAmt042895
IRS990EZ/TotalRevenueAmt0129867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0489091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01230
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0489091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088602
IRS990ScheduleA/Total509Grp/TotalAmt0489091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO ANOTHER EXEMPT ORGANIZATION; CHARITY; HOUSTON GOLF ASSOCIATION: 5810 WILSON RD, HUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO ANOTHER EXEMPT ORGANIZATION; CHARITY; ST. THOMAS HIGH SCHOOL: 4500 MEMORIAL DR, HOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTION TO ANOTHER EXEMPT ORGANIZATION; CHARITY; INDEPENDENCE CORP.: 485 MADISON AVE # 14, NEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION TO ANOTHER EXEMPT ORGANIZATION; CHARITY; CHILDREN'S CANCER ASSOCIATION: 1200 NORTHWEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTION TO ANOTHER EXEMPT ORGANIZATION; CHARITY; WINSPIRE, INC.: 23091 MILL CREEK DR., LAGUNA H
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION TO ANOTHER EXEMPT ORGANIZATION; CHARITY; DIAMONDS IN THE ROUGH: 2140 MCGEE RD, STE C-64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contribution to a Person; Charity; Steven Renwick: , , , ; None, 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION TO ANOTHER EXEMPT ORGANIZATION; CHARITY; CHILDREN'S DIABETES FOUNDATION: 4380 S SYRACUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRIBUTION TO ANOTHER EXEMPT ORGANIZATION; CHARITY; GLOBAL AUTISM PROJECT: 252 3RD AVE., BROOKLYN,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank / Credit Card Fees 4422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02818412753
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Round Up Golf Charity
ReturnHeader/Filer/BusinessNameControlTxt0ROUN
ReturnHeader/Filer/EIN0861119869
ReturnHeader/Filer/PhoneNum02818412753
ReturnHeader/Filer/USAddress/AddressLine1Txt012510 Cutten Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0DABAF90E763A1208FD516E5EC45BA666E8AC98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09535C120305B8537AE5DC637C07A065EAAF31D46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.175.23.173
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paul Conrad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04303 Lake Kemp Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077406
ReturnHeader/PreparerPersonGrp/PhoneNum02818412753
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL CONRAD
ReturnHeader/ReturnTs02017-03-14T21:07:34-07:00
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.$1.34$0.00$1.34$0.17$0.01$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.18$0.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.17$0.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.22$0.07$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.21$0.01$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.13$0.05$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.10$0.04$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.06$0.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.09$0.02$0.07