Civic Intelligence

Trauma Awareness & Treatment Center Inc

990PF • Fiscal year 2016 • EIN 87-0534270

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile
32 West 6400 South Suite 101ASalt Lake City, UT 84107

(801) 263-6367

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$109,011

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$227,226

Up $60,970 (+37%) from 2015

Net Assets

Up

$202,054

Up $67,945 (+51%) from 2015

Liabilities

Down

$25,172

Down $6,975 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$537,306

Up $87,473 (+19%) from 2015

Expenses

Up

$469,361

Up $50,945 (+12%) from 2015

Net Income

Up

$67,945

Up $36,528 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $59,371Liabilities 2010: $65,693Net Assets 2010: -$6,3222010Assets 2011: $56,483Liabilities 2011: $79,728Net Assets 2011: -$23,2452011Assets 2012: $73,443Liabilities 2012: $67,704Net Assets 2012: $5,7392012Assets 2013: $118,473Liabilities 2013: $58,753Net Assets 2013: $59,7202013Assets 2014: $150,628Liabilities 2014: $47,936Net Assets 2014: $102,6922014Assets 2015: $166,256Liabilities 2015: $32,147Net Assets 2015: $134,1092015Assets 2016: $227,226Liabilities 2016: $25,172Net Assets 2016: $202,0542016Assets 2017: $215,991Liabilities 2017: $22,644Net Assets 2017: $193,3472017Assets 2018: $177,779Liabilities 2018: $19,389Net Assets 2018: $158,3902018Assets 2019: $188,897Liabilities 2019: $19,920Net Assets 2019: $168,9772019Assets 2020: $174,185Liabilities 2020: $27,558Net Assets 2020: $146,6272020Assets 2021: $150,350Liabilities 2021: $17,215Net Assets 2021: $133,1352021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$227,226
Liabilities$25,172
Net Assets$202,054
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $380,2392010Expenses 2011: $307,5242011Expenses 2012: $334,7972012Revenue 2013: $400,450Expenses 2013: $346,469Net Income 2013: $53,9812013Revenue 2014: $407,047Expenses 2014: $364,075Net Income 2014: $42,9722014Revenue 2015: $449,833Expenses 2015: $418,416Net Income 2015: $31,4172015Revenue 2016: $537,306Expenses 2016: $469,361Net Income 2016: $67,9452016Revenue 2017: $450,163Expenses 2017: $458,870Net Income 2017: -$8,7072017Revenue 2018: $414,520Expenses 2018: $449,477Net Income 2018: -$34,9572018Revenue 2019: $498,215Expenses 2019: $487,628Net Income 2019: $10,5872019Revenue 2020: $501,737Expenses 2020: $524,087Net Income 2020: -$22,3502020Revenue 2021: $454,867Expenses 2021: $468,359Net Income 2021: -$13,4922021Revenue 2022: $280,594Expenses 2022: $413,729Net Income 2022: -$133,1352022

Highlighted filing

2016

Revenue$537,306
Expenses$469,361
Net Income$67,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE D BEALLDirectorFT$101,850$7,161$109,011
CHRISTINE S RASMUSSENSecretaryPT$3,038-$3,038
LARRY ODOMBd Member-$0--
Filing and Contact Details

Filer

Filer Name
Trauma Awareness & Treatment Center
EIN
87-0534270
Phone
8012636367
Address
32 WEST 6400 SOUTH SUITE 101A, SALT LAKE CITY, UT 84107

Signing Officer

Name
Lawrence D Beall
Title
Director
Phone
8012636367
Signed
2017-10-30

Preparer

Firm
Pinnock Robbins Posey & Richins Pc
Address
215 S STATE ST STE 850, SALT LAKE CITY, UT 84111-2380
Preparer
Gregory O Hyde
Phone
8015330409
Raw XML Appendix384 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.

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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAWRENCE D BEALL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032 W 6400 S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SALT LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd084107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0UT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08012636367
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0TRAUMAAWARENESS.NET
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COUNSELING SERVICES WERE PROVIDED TO 400-600 INDIVIDUALS AND FAMILIES SUFFERING FROM VARIOUS TYPES OF TRAUMA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0469361
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION DESCRIBING NEEDS AND DOLLAR AMOUNT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LARRY BEALL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08012636367
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt032 W 6400 S 101A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd084107
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO STATE OF UTAH AND RELATED TO PSYCHOLOGICAL COUNSELING.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt034487
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt14116
LandEtcSchedule2/LandEtcGrp/BookValueAmt04400
LandEtcSchedule2/LandEtcGrp/BookValueAmt11329
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt038887
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt15445
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt04649
LoansFromOfficersSchedule/LoansFromOfficerGrp/InterestRt00.0250
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0LAWRENCE BEALL
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanMaturityDt02017-07
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt060587
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0WORKING CAPITAL
LoansFromOfficersSchedule/LoansFromOfficerGrp/NoteDt02012-12
LoansFromOfficersSchedule/LoansFromOfficerGrp/RepaymentTermsTxt0MONTHLY PAYMENTS OF 1,000
LoansFromOfficersSchedule/LoansFromOfficerGrp/SecurityProvidedBorrowerTxt0UNSECURED
LoansFromOfficersSchedule/LoansFromOfficerGrp/TitleTxt0PRESIDENT & BD CHAIRMAN
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01249
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1-29
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt23120
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3489
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt416
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6665
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72491
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt91959
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt101981
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt113714
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt126514
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt133608
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14382
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BPS/TATC ERROR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONSULTING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CONTINUING EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EQUIPMENT REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OFFICERS LIFE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13TELEPHONE AND INTERNET FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14TESTING MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15THERAPY TOOLS AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01249
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1-29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3489
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72491
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91959
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt126514
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt133608
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14382
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0440436
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt193451
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt23393
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PATIENT AND CONSULTING FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1UTAH STATE GOVN. AGENCIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER EXEMPT FUNCTION INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0440436
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt193451
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt23393
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01032
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt113258
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt22946
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED PAYROLL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED SALARIES AND WAGES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2SIMPLE IRA PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03345
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt113329
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt21263
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt089308
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt17442
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt089308
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt17442
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE PATIENT CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OUTSIDE SERVICES - BILLING AND F
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01488
TaxesSchedule/TaxesDetail/Amt01488
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE D BEALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012636367
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAUMA AWARENESS & TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRAU
ReturnHeader/Filer/EIN0870534270
ReturnHeader/Filer/PhoneNum08012636367
ReturnHeader/Filer/USAddress/AddressLine1Txt032 WEST 6400 SOUTH SUITE 101A
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091DF67BEE56A6DEEAC0951DC88FC70C0B3CADF07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4C8BE3C8D9E15AC01A052B73EC3A4A05C1F2AD8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870381988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PINNOCK ROBBINS POSEY & RICHINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 S STATE ST STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841112380
ReturnHeader/PreparerPersonGrp/PhoneNum08015330409
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O HYDE
ReturnHeader/ReturnTs02017-11-06T08:41:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,226
Liabilities
$25,172
Net assets
$202,054
Revenue
$537,306
Expenses
$469,361
Net income
$67,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.81$4.14$1.33
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.17$1.33$4.55$4.68$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.28$1.47$5.02$5.24$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.20$1.69$4.98$4.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.58$4.15$4.49$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.23$1.93$4.50$4.59$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.25$2.02$5.37$4.69$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$4.50$4.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.48$1.03$4.07$3.64$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.59$0.60$4.00$3.46$0.54
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.68$0.06$3.35
2011Detailed filing. Detailed filing data is available for this year.$0.56$0.80$0.23$3.08
2010Detailed filing. Detailed filing data is available for this year.$0.59$0.66$0.06$3.80