Civic Intelligence

Washington Cattlemen'S Association

990EZ • Fiscal year 2016 • EIN 91-1312203

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

PO Box 96Ellensburg, WA 98926

(509) 925-9877

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$383,899

Up $12,163 (+3.3%) from 2015

Net Assets

Up

$383,899

Up $12,163 (+3.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$45,323

Up $4,429 (+11%) from 2015

Expenses

Down

$22,290

Down $27,366 (-55%) from 2015

Net Income

Up

$23,033

Up $31,795 (+363%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $276,540Net Assets 2010: $276,5402010Assets 2011: $326,156Net Assets 2011: $326,1562011Assets 2012: $344,621Liabilities 2012: $0Net Assets 2012: $344,6212012Assets 2013: $353,300Liabilities 2013: $0Net Assets 2013: $353,3002013Assets 2014: $393,231Liabilities 2014: $0Net Assets 2014: $393,2312014Assets 2015: $371,736Liabilities 2015: $0Net Assets 2015: $371,7362015Assets 2016: $383,899Liabilities 2016: $0Net Assets 2016: $383,8992016Assets 2017: $421,456Liabilities 2017: $0Net Assets 2017: $421,4562017Assets 2018: $472,716Liabilities 2018: $947Net Assets 2018: $471,7692018Assets 2019: $515,129Liabilities 2019: $0Net Assets 2019: $515,1292019Assets 2020: $518,257Liabilities 2020: $0Net Assets 2020: $518,2572020Assets 2021: $729,726Liabilities 2021: $0Net Assets 2021: $729,7262021Assets 2022: $634,164Liabilities 2022: $0Net Assets 2022: $634,1642022Assets 2023: $682,105Liabilities 2023: $0Net Assets 2023: $682,1052023Assets 2024: $755,200Liabilities 2024: $0Net Assets 2024: $755,2002024

Highlighted filing

2016

Assets$383,899
Liabilities$0
Net Assets$383,899

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,720Expenses 2010: $14,403Net Income 2010: $7,3172010Revenue 2011: $32,534Expenses 2011: $19,797Net Income 2011: $12,7372011Revenue 2012: $23,440Expenses 2012: $13,560Net Income 2012: $9,8802012Revenue 2013: $25,860Expenses 2013: $14,006Net Income 2013: $11,8542013Revenue 2014: $34,601Expenses 2014: $15,543Net Income 2014: $19,0582014Revenue 2015: $40,894Expenses 2015: $49,656Net Income 2015: -$8,7622015Revenue 2016: $45,323Expenses 2016: $22,290Net Income 2016: $23,0332016Revenue 2017: $45,815Expenses 2017: $25,394Net Income 2017: $20,4212017Revenue 2018: $56,416Expenses 2018: $24,448Net Income 2018: $31,9682018Revenue 2019: $56,667Expenses 2019: $26,207Net Income 2019: $30,4602019Revenue 2020: $72,226Expenses 2020: $30,477Net Income 2020: $41,7492020Revenue 2021: $25,280Expenses 2021: $27,573Net Income 2021: -$2,2932021Revenue 2022: $42,122Expenses 2022: $29,346Net Income 2022: $12,7762022Revenue 2023: $43,619Expenses 2023: $27,543Net Income 2023: $16,0762023Revenue 2024: $46,228Expenses 2024: $32,484Net Income 2024: $13,7442024

Highlighted filing

2016

Revenue$45,323
Expenses$22,290
Net Income$23,033
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$176,218
Mission and Program Overview

Mission

To support the purposes and goals of the washington cattlemen's association and to provide the association with a stable source of non-dues income to support its full range of activities, in promoting and protecting the cattle industry in the state of washington.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO PROVIDE $17,728 IN ADDITIONAL FUNDING TO THE WASHINGTON CATTLEMEN'S ASSOCIATION DURING THE FISCAL YEAR.$17,728$22,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB ROSEBoard Member-$0--
JANE LEESecretary-$0--
GARY KNAUSBoard Member-$0--
GERRY LABISHBoard Member-$0--
BILL SIEVERKROPPBoard Member-$0--
ROD WESSELMANBoard Member-$0--
CLAY SCHUSTERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$12,950$6,700$9,483$-2,783
Total Events$12,950$6,700$9,483$-2,783
Filing and Contact Details

Filer

Filer Name
WASHINGTON CATTLEMEN'S ASSOCIATION
EIN
91-1312203
Phone
5099259877
Address
PO BOX 96, ELLENSBURG, WA 98926

Signing Officer

Name
Tyler Cox
Title
President
Phone
5099259877
Signed
2017-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2,918. Description: dividends. Amount: 13,996. Total included on form 990-ez, line 4: 16,914.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: washington cattlemen's association. Affiliate address: po box 96 ellensburg, wa 98926. Purpose of payment: distribution. Amount of payment: 17,728.

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

Description: insurance. Amount: 881. Description: misc. Amount: 1. Description: office expense. Amount: 51. Total to form 990-ez, line 16: 933.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on investments. Amount: -10,870.

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

Description: foreign tax withheld. Beg. Of year amount: 167. End of year amount: 0.

Raw XML Appendix165 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/BusinessNameLine1Txt0BEVERLY CRIDLEBAUGHJACK FIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum05099259877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 N DOLARWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0371569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07680
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0121412
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt023033
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03629
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0371736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383899
IRS990EZ/FundraisingGrossIncomeAmt06700
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05602
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017728
IRS990EZ/GrossReceiptsAmt0176218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt016914
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017910
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY KNAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY LABISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL SIEVERKROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD WESSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAY SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-10870
IRS990EZ/OtherExpensesTotalAmt0933
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PURPOSES AND GOALS OF THE WASHINGTON CATTLEMEN'S ASSOCIATION AND TO PROVIDE THE ASSOCIATION WITH A STABLE SOURCE OF NON-DUES INCOME TO SUPPORT ITS FULL RANGE OF ACTIVITIES, IN PROMOTING AND PROTECTING THE CATTLE INDUSTRY IN THE STATE OF WASHINGTON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO PROVIDE $17,728 IN ADDITIONAL FUNDING TO THE WASHINGTON CATTLEMEN'S ASSOCIATION DURING THE FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017728
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022290
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0127014
IRS990EZ/SpecialEventsDirectExpensesAmt09483
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2783
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt022290
IRS990EZ/TotalProgramServiceExpensesAmt022290
IRS990EZ/TotalRevenueAmt045323
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WASHINGTONCATTLEMEN.ORG
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/CharitableContributionsTotAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,918. DESCRIPTION: DIVIDENDS. AMOUNT: 13,996. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,914.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: WASHINGTON CATTLEMEN'S ASSOCIATION. AFFILIATE ADDRESS: PO BOX 96 ELLENSBURG, WA 98926. PURPOSE OF PAYMENT: DISTRIBUTION. AMOUNT OF PAYMENT: 17,728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 881. DESCRIPTION: MISC. AMOUNT: 1. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: -10,870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FOREIGN TAX WITHHELD. BEG. OF YEAR AMOUNT: 167. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/PersonNm0TYLER COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05099259877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON CATTLEMEN'S ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDOWMENT TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0911312203
ReturnHeader/Filer/PhoneNum05099259877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96
ReturnHeader/Filer/USAddress/CityNm0ELLENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 NORTH 39TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098232910
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH A CONNER CPA
ReturnHeader/ReturnTs02017-04-08T12:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.46$0.32$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.44$0.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.42$0.29$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.00$7.30$0.25$0.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.72$0.30$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.57$0.26$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.01$4.72$0.56$0.24$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.46$0.25$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.45$0.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.41$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.35$0.16$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$0.26$0.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.23$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$3.26$0.33$0.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$0.22$0.14$0.07