Civic Intelligence

White Pine Public Museum Inc.

990EZ • Fiscal year 2016 • EIN 88-6004367

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

2000 Aultman StreetEly, NV 89301

(775) 289-4710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

4.2%

Higher net margin than 53% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$299,898

Up $2,531 (+0.9%) from 2015

Net Assets

Up

$299,898

Up $2,531 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$60,502

Up $3,890 (+6.9%) from 2015

Expenses

Up

$57,971

Up $15,055 (+35%) from 2015

Net Income

Down

$2,531

Down $11,165 (-82%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $310,133Liabilities 2011: $0Net Assets 2011: $310,1332011Assets 2012: $304,467Liabilities 2012: $0Net Assets 2012: $304,4672012Assets 2013: $292,168Liabilities 2013: $0Net Assets 2013: $292,1682013Assets 2014: $283,671Liabilities 2014: $0Net Assets 2014: $283,6712014Assets 2015: $297,367Liabilities 2015: $0Net Assets 2015: $297,3672015Assets 2016: $299,898Liabilities 2016: $0Net Assets 2016: $299,8982016Assets 2017: $309,073Net Assets 2017: $309,0732017Assets 2018: $294,557Net Assets 2018: $294,5572018Assets 2019: $278,898Liabilities 2019: $02019Assets 2020: $311,180Liabilities 2020: $43,130Net Assets 2020: $268,0502020Assets 2021: $331,844Liabilities 2021: $49,763Net Assets 2021: $282,0812021Assets 2022: $340,764Liabilities 2022: $30,939Net Assets 2022: $309,8252022Assets 2023: $340,938Liabilities 2023: $25,9462023

Highlighted filing

2016

Assets$299,898
Liabilities$0
Net Assets$299,898

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $31,150Expenses 2011: $53,278Net Income 2011: -$22,1282011Revenue 2012: $33,670Expenses 2012: $39,336Net Income 2012: -$5,6662012Revenue 2013: $29,662Expenses 2013: $41,961Net Income 2013: -$12,2992013Revenue 2014: $34,806Expenses 2014: $43,303Net Income 2014: -$8,4972014Revenue 2015: $56,612Expenses 2015: $42,916Net Income 2015: $13,6962015Revenue 2016: $60,502Expenses 2016: $57,971Net Income 2016: $2,5312016Revenue 2017: $56,679Expenses 2017: $47,504Net Income 2017: $9,1752017Revenue 2018: $53,060Expenses 2018: $67,576Net Income 2018: -$14,5162018Revenue 2019: $43,993Expenses 2019: $59,549Net Income 2019: -$15,5562019Revenue 2020: $39,638Expenses 2020: $50,486Net Income 2020: -$10,8482020Revenue 2021: $80,552Expenses 2021: $66,521Net Income 2021: $14,0312021Revenue 2022: $95,858Expenses 2022: $68,114Net Income 2022: $27,7442022Revenue 2023: $63,400Expenses 2023: $58,233Net Income 2023: $5,1672023

Highlighted filing

2016

Revenue$60,502
Expenses$57,971
Net Income$2,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$63,859
Mission and Program Overview

Mission

Collect preserve items of prehistoric

The collection, preservation, research, interpretation and display of such items of prehistoric or historic significance.

Program Services

DescriptionGrantsExpenses
WHITE PINE PUBLIC MUSEUM AND MCGILL HISTORICAL DRUG STORE OPEN TO THE PUBLIC$0$0
IMPROVEMENT OF FACILITIES FOR HOUSING, PRESERVATION AND DISPLAY OF PREHISTORIC OR HISTORIC SIGNIFICANCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WILSONChairmanPT$0--
RANDAL BURNSVice Chairman-$0--
TONY MARTINTreasurer-$0--
MINNIS ALDERMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Pine Public Museum
EIN
88-6004367
Phone
7752894710
Address
2000 AULTMAN STREET, ELY, NV 89301

Signing Officer

Name
Bill Wilson
Title
Chairman
Phone
7752894710
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Co LLC
Address
1380 E AULTMAN, ELY, NV 89301
Preparer
Sara Walls
Phone
7752893071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 3,773. Returns and allowances: 0. Less cost of goods sold: 3,357. Gross profit: 416. Cost of goods sold: inventory at beginning of year: 5,570. Merchandise purchased: 2,800. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,013. Cost of goods sold: 3,357.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 109.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 13,930. Description: other expenses. Amount: 15,325. Total to form 990-ez, line 14: 29,255.

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

Description: strategic planning/consulting. Amount: 13,959.

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

Description: construction in progress. Beg. Of year amount: 82,581. End of year amount: 0. Description: inventory for sale or use. Beg. Of year amount: 5,562. End of year amount: 5,013.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITE PINE PUBLIC MUSEUM
IRS990EZ/BooksInCareOfDetail/PhoneNum07752894710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 AULTMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049510
IRS990EZ/CostOfGoodsSoldAmt03357
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0416
IRS990EZ/GrossReceiptsAmt063859
IRS990EZ/GrossSalesOfInventoryAmt03773
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134223
IRS990EZ/LandAndBuildingsGrp/EOYAmt0231408
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02760
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0297367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0297367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299898
IRS990EZ/OccupancyRentUtltsAndMaintAmt029255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDAL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINNIS ALDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05013
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013959
IRS990EZ/OtherRevenueTotalAmt0109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE COLLECTION, PRESERVATION, RESEARCH, INTERPRETATION AND DISPLAY OF SUCH ITEMS OF PREHISTORIC OR HISTORIC SIGNIFICANCE.
IRS990EZ/PrintingPublicationsPostageAmt01229
IRS990EZ/ProgramServiceRevenueAmt07707
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHITE PINE PUBLIC MUSEUM AND MCGILL HISTORICAL DRUG STORE OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVEMENT OF FACILITIES FOR HOUSING, PRESERVATION AND DISPLAY OF PREHISTORIC OR HISTORIC SIGNIFICANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012328
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057971
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060502
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0145787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145787
IRS990ScheduleA/TotalSupportAmt0146622
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 3,773. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,357. GROSS PROFIT: 416. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,570. MERCHANDISE PURCHASED: 2,800. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,013. COST OF GOODS SOLD: 3,357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 13,930. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,325. TOTAL TO FORM 990-EZ, LINE 14: 29,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STRATEGIC PLANNING/CONSULTING. AMOUNT: 13,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 82,581. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY FOR SALE OR USE. BEG. OF YEAR AMOUNT: 5,562. END OF YEAR AMOUNT: 5,013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07752894710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PINE PUBLIC MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0886004367
ReturnHeader/Filer/PhoneNum07752894710
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 AULTMAN STREET
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054EF439A73DF4565F3089869AB2781A1DCD7BDF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BF0020B53225ACBD9CC13D89552EA2437E039D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 E AULTMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089301
ReturnHeader/PreparerPersonGrp/PhoneNum07752893071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA WALLS
ReturnHeader/ReturnTs02017-05-15T17:55:06-05:00
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
2023Summary only. Only limited summary data is available for this year.$3.41$0.26$0.63$0.58$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.31$3.10$0.96$0.68$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.50$2.82$0.81$0.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.43$2.68$0.40$0.50$0.11
2019Summary only. Only limited summary data is available for this year.$2.79$0.00$0.44$0.60$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$0.53$0.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.61$0.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.57$0.43$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.35$0.43$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.30$0.42$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$0.34$0.39$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.31$0.53$0.22