Civic Intelligence

Bell Vernon Kennel Association

990EZ • Fiscal year 2017 • EIN 91-1026434

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

1248 Lamont DriveOak Harbor, WA 98277

(360) 675-1938

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.1%

Higher net margin than 61% 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

65th percentile

8.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

85th percentile

31%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$108,461

Up $8,404 (+8.4%) from 2016

Net Assets

Up

$108,461

Up $8,404 (+8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$104,303

Up $24,613 (+31%) from 2016

Expenses

Up

$95,899

Up $34,713 (+57%) from 2016

Net Income

Down

$8,404

Down $10,100 (-55%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $77,884Net Assets 2010: $77,8842010Assets 2011: $80,835Net Assets 2011: $80,8352011Assets 2012: $84,554Net Assets 2012: $84,5542012Assets 2013: $88,362Liabilities 2013: $02013Assets 2014: $78,944Liabilities 2014: $0Net Assets 2014: $78,9442014Assets 2015: $81,553Net Assets 2015: $81,5532015Assets 2016: $100,057Net Assets 2016: $100,0572016Assets 2017: $108,461Net Assets 2017: $108,4612017Assets 2018: $122,563Liabilities 2018: $0Net Assets 2018: $122,5632018Assets 2019: $130,800Liabilities 2019: $0Net Assets 2019: $130,8002019Assets 2020: $121,364Liabilities 2020: $0Net Assets 2020: $121,3642020Assets 2021: $121,066Liabilities 2021: $0Net Assets 2021: $121,0662021Assets 2022: $136,085Liabilities 2022: $0Net Assets 2022: $136,0852022Assets 2023: $147,176Liabilities 2023: $0Net Assets 2023: $147,1762023Assets 2024: $154,706Liabilities 2024: $0Net Assets 2024: $154,7062024Assets 2025: $163,177Liabilities 2025: $0Net Assets 2025: $163,1772025

Highlighted filing

2017

Assets$108,461
Liabilities-
Net Assets$108,461

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $77,366Expenses 2010: $78,777Net Income 2010: -$1,4112010Revenue 2011: $72,016Expenses 2011: $69,065Net Income 2011: $2,9512011Revenue 2012: $81,323Expenses 2012: $77,604Net Income 2012: $3,7192012Revenue 2013: $81,402Expenses 2013: $77,594Net Income 2013: $3,8082013Revenue 2014: $67,178Expenses 2014: $76,596Net Income 2014: -$9,4182014Revenue 2015: $88,464Expenses 2015: $85,855Net Income 2015: $2,6092015Revenue 2016: $79,690Expenses 2016: $61,186Net Income 2016: $18,5042016Revenue 2017: $104,303Expenses 2017: $95,899Net Income 2017: $8,4042017Revenue 2018: $90,772Expenses 2018: $78,614Net Income 2018: $12,1582018Revenue 2019: $67,337Expenses 2019: $57,425Net Income 2019: $9,9122019Revenue 2020: $4,067Expenses 2020: $16,253Net Income 2020: -$12,1862020Revenue 2021: $32,168Expenses 2021: $30,455Net Income 2021: $1,7132021Revenue 2022: $72,100Expenses 2022: $57,489Net Income 2022: $14,6112022Revenue 2023: $76,199Expenses 2023: $66,649Net Income 2023: $9,5502023Revenue 2024: $85,492Expenses 2024: $76,791Net Income 2024: $8,7012024Revenue 2025: $95,602Expenses 2025: $86,917Net Income 2025: $8,6852025

Highlighted filing

2017

Revenue$104,303
Expenses$95,899
Net Income$8,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$104,303
Mission and Program Overview

Mission

Dog shows and agility - education

Program Services

DescriptionGrantsExpenses
HELD DOG SHOW,AGILITY AND OBEDIENCE EVENTS HELD ANNUAL AWARDS BANQUET$2,152$95,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE KASSPresidentPT$0--
JEAN WELLSVice-President-$0--
MARTHA ROBERSONSecretary-$0--
PAT LAMONTTreasurerPT$0--
CAROLE DAVISDirector-$0--
ANN JENSENDirector-$0--
MARILYN LINDSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bell Vernon Kennel Association
EIN
91-1026434
Phone
3606751938
Address
1248 LAMONT DRIVE, OAK HARBOR, WA 98277

Signing Officer

Name
Pat Lamont
Title
Treasurer
Phone
3606751938
Signed
2018-03-13

Preparer

Firm
Edmund R Sledzik & Associates LLC
Address
1704 SHAGBARK CIRCLE, RESTON, VA 20190-4437
Preparer
Keren S Staubs
Phone
7034717584
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

ADJUSTMENT TO BALANCE 1.

Form 990EZ, Part I, Line 10

Donation; donation; akc humane fund: c/o american kennel club, 260 madison avenue, new york, ny, 100

Form 990EZ, Part I, Line 10

Donation; donation; old dog haven: 621 state route 9 ne, lake stevens, wa, xxx-xx-xxxx; n/a, 652.

Form 990EZ, Part I, Line 10

Donation; donation; washington state animal response team: p.o. Box 21, enumclaw, wa, 98022; n/a, 75

Form 990EZ, Part I, Line 16

AWARDS BANQUET 1294.

Form 990EZ, Part I, Line 16

CONTRACT LABOR 13359.

Form 990EZ, Part I, Line 16

Depreciation 87.

Form 990EZ, Part I, Line 16

Dues and suscriptions 230.

Form 990EZ, Part I, Line 16

HOSPITALITY MEETINGS 79.

Form 990EZ, Part I, Line 16

INSURANCE 1478.

Form 990EZ, Part I, Line 16

JUDGE'S EXPENSES 4368.

Form 990EZ, Part I, Line 16

LICENSES AND PERMITS 73.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 1935.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 16786.

Form 990EZ, Part I, Line 16

REFUND 434.

Form 990EZ, Part I, Line 16

SEMINAR EXPENSE 212.

Form 990EZ, Part I, Line 16

Superintendent fees 20948.

Form 990EZ, Part I, Line 16

SUPPLIES 3921.

Form 990EZ, Part I, Line 16

TRIAL EXPENSE 10273.

Form 990EZ, Part II, Line 24

DEPRECIATION 130. 43.

Form 990, Part IX, Line 24E

FLOWERS

Form 990, Part IX, Line 24E

PEN'S

Raw XML Appendix172 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/PersonNm0PAT LAMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum03606751938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01248 LAMONT DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108461
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02152
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0104303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108461
IRS990EZ/OccupancyRentUtltsAndMaintAmt017181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE KASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEAN WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA ROBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043
IRS990EZ/OtherExpensesTotalAmt075477
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PrimaryExemptPurposeTxt0DOG SHOWS AND AGILITY - EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt0103672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD DOG SHOW,AGILITY AND OBEDIENCE EVENTS HELD ANNUAL AWARDS BANQUET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095899
IRS990EZ/TotalProgramServiceExpensesAmt095899
IRS990EZ/TotalRevenueAmt0104303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENT TO BALANCE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; AKC HUMANE FUND: C/O AMERICAN KENNEL CLUB, 260 MADISON AVENUE, NEW YORK, NY, 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION; DONATION; OLD DOG HAVEN: 621 STATE ROUTE 9 NE, LAKE STEVENS, WA, XXX-XX-XXXX; N/A, 652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION; DONATION; WASHINGTON STATE ANIMAL RESPONSE TEAM: P.O. BOX 21, ENUMCLAW, WA, 98022; N/A, 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS BANQUET 1294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 13359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUSCRIPTIONS 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY MEETINGS 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JUDGE'S EXPENSES 4368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 1935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM EXPENSES 16786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REFUND 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINAR EXPENSE 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPERINTENDENT FEES 20948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 3921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRIAL EXPENSE 10273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEPRECIATION 130. 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FLOWERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PEN'S
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03606751938
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELL VERNON KENNEL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0911026434
ReturnHeader/Filer/PhoneNum03606751938
ReturnHeader/Filer/USAddress/AddressLine1Txt01248 LAMONT DRIVE
ReturnHeader/Filer/USAddress/CityNm0OAK HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C38B1F632D9628A1ABAD05619BA29E9AFAFA4ED8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C38B1F632D9628A1ABAD05619BA29E9AFAFA4ED8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.127.43.220
ReturnHeader/FilingSecurityInformation/IPDt02018-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:14:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMUND R SLEDZIK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 SHAGBARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201904437
ReturnHeader/PreparerPersonGrp/PhoneNum07034717584
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEREN S STAUBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-29T12:14:18-07:00
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
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.96$0.87$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.85$0.77$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.76$0.67$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.72$0.57$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.32$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.04$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.67$0.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.91$0.79$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.04$0.96$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.80$0.61$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.88$0.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.67$0.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.81$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.81$0.78$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.77$0.79$0.01