Civic Intelligence

Enumclaw Plateau Historical Society

990EZ • Fiscal year 2017 • EIN 91-1668051

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

P O Box 740Enumclaw, WA 98022

(360) 825-3356

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$327,673

Down $12,142 (-3.6%) from 2016

Net Assets

Down

$327,530

Down $12,210 (-3.6%) from 2016

Liabilities

Up

$143

Up $68 (+91%) from 2016

Revenue

Up

$32,191

Up $8,511 (+36%) from 2016

Expenses

Up

$44,401

Up $16,678 (+60%) from 2016

Net Income

Down

-$12,210

Down $8,167 (-202%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $406,238Net Assets 2010: $406,2382010Assets 2011: $398,191Net Assets 2011: $398,1912011Assets 2012: $384,115Net Assets 2012: $384,1152012Assets 2013: $371,659Liabilities 2013: $201Net Assets 2013: $371,4582013Assets 2014: $358,664Liabilities 2014: $58Net Assets 2014: $358,6062014Assets 2015: $343,852Liabilities 2015: $69Net Assets 2015: $343,7832015Assets 2016: $339,815Liabilities 2016: $75Net Assets 2016: $339,7402016Assets 2017: $327,673Liabilities 2017: $143Net Assets 2017: $327,5302017Assets 2018: $314,814Liabilities 2018: $68Net Assets 2018: $314,7462018Assets 2019: $297,114Liabilities 2019: $272019Assets 2020: $281,946Liabilities 2020: $41Net Assets 2020: $281,9052020Assets 2021: $276,369Liabilities 2021: $18Net Assets 2021: $276,3512021Assets 2022: $262,191Liabilities 2022: $0Net Assets 2022: $262,1912022Assets 2023: $249,243Liabilities 2023: $302023Assets 2024: $254,090Liabilities 2024: $4Net Assets 2024: $254,0862024

Highlighted filing

2017

Assets$327,673
Liabilities$143
Net Assets$327,530

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $7,178Expenses 2010: $20,368Net Income 2010: -$13,1902010Revenue 2011: $13,428Expenses 2011: $21,475Net Income 2011: -$8,0472011Revenue 2012: $8,085Expenses 2012: $22,161Net Income 2012: -$14,0762012Revenue 2013: $16,338Expenses 2013: $28,995Net Income 2013: -$12,6572013Revenue 2014: $10,466Expenses 2014: $23,318Net Income 2014: -$12,8522014Revenue 2015: $9,939Expenses 2015: $24,762Net Income 2015: -$14,8232015Revenue 2016: $23,680Expenses 2016: $27,723Net Income 2016: -$4,0432016Revenue 2017: $32,191Expenses 2017: $44,401Net Income 2017: -$12,2102017Revenue 2018: $13,471Expenses 2018: $26,255Net Income 2018: -$12,7842018Revenue 2019: $7,542Expenses 2019: $25,201Net Income 2019: -$17,6592019Revenue 2020: $7,706Expenses 2020: $22,888Net Income 2020: -$15,1822020Revenue 2021: $17,009Expenses 2021: $22,563Net Income 2021: -$5,5542021Revenue 2022: $19,904Expenses 2022: $34,064Net Income 2022: -$14,1602022Revenue 2023: $15,550Expenses 2023: $28,528Net Income 2023: -$12,9782023Revenue 2024: $31,475Expenses 2024: $26,602Net Income 2024: $4,8732024

Highlighted filing

2017

Revenue$32,191
Expenses$44,401
Net Income-$12,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$34,288
Mission and Program Overview

Mission

Preservation of enumclaw history

Program Services

DescriptionGrantsExpenses
BUILDING COMPLETED ALLOWING VISTORS TO VIEW HISTORICAL ARTIFACTS AND GET VERBAL INFORMATION FROM VOLUNTEER MEMBERS$0$42,574
PUBLIC PROGRAMS-SUPPLIES AND DISPLAY CABINETS FOR HISTORICAL ARTIFACTS.$0$1,256
MEMBERSHIP-NEWSLETTER COPYING, SUPPLIES AND POSTAGE. OVER 300 MEMBERS SERVED$0$571
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY SHEPARDPresidentPT$0--
DUANE HUOTARIVice PresidentPT$0--
BARBARA SHANESecretaryPT$0--
MERILYN TYLERTreasurerPT$0--
REID PETERSONBoard Of DirectorsPT$0--
LAWTON CASEBoard Of Directors-$0--
ETHEL HUOTARIBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Enumclaw Plateau Historical Society
EIN
91-1668051
Phone
3608253356
Address
P O BOX 740, ENUMCLAW, WA 98022

Signing Officer

Name
Merilyn Tyler
Title
Treasurer
Phone
3608252294
Signed
2018-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Robin Malneritch Ps Inc CPA
Address
1731 COLE STREET SUITE C, ENUMCLAW, WA 98022
Preparer
Robin Malneritch CPA
Phone
3608255152
Supplemental Narrative

Additional Explanations

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

Description: BECU. Amount: 52.

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

Income: Gross Receipts: 1,788. Returns and Allowances: 0. Less Cost of Goods Sold: 439. Gross Profit: 1,349. Cost of Goods Sold: Inventory at Beginning of Year: 593. Merchandise Purchased: 429. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 583. Cost of Goods Sold: 439.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 12,140. Description: Other Expenses. Amount: 28,046. Total to Form 990-EZ, line 14: 40,186.

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

Description: LICENSE AND PERMITS. Amount: 161. Description: TAXES. Amount: 178. Description: INSURANCE EXPENSE. Amount: 1,819. Total to Form 990-EZ, line 16: 2,158.

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

Description: PREPAID INSURANCE. Beg. of Year Amount: 1,475. End of Year Amount: 1,719. Description: INVENTORY. Beg. of Year Amount: 593. End of Year Amount: 583. Description: Other Depreciable Assets. Beg. of Year Amount: 565. End of Year Amount: 404.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: SALES TAX PAYABLE. Beg. of Year Amount: 75. End of Year Amount: 143.

Raw XML Appendix199 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/BusinessNameLine1Txt0ROBIN MALNERITCH PS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03608255152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01731 COLE STREET SUITE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENUMCLAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098022
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/PersonNm0PATTY SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUANE HUOTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MERILYN TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REID PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAWTON CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ETHEL HUOTARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02633
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02706
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF ENUMCLAW HISTORY
IRS990EZ/PrintingPublicationsPostageAmt02057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING COMPLETED ALLOWING VISTORS TO VIEW HISTORICAL ARTIFACTS AND GET VERBAL INFORMATION FROM VOLUNTEER MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC PROGRAMS-SUPPLIES AND DISPLAY CABINETS FOR HISTORICAL ARTIFACTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEMBERSHIP-NEWSLETTER COPYING, SUPPLIES AND POSTAGE. OVER 300 MEMBERS SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01658
IRS990EZ/SpecialEventsNetIncomeLossAmt0305
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044401
IRS990EZ/TotalProgramServiceExpensesAmt044401
IRS990EZ/TotalRevenueAmt032191
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II, LINE 10, 17A AND 17B AND PART III LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026994
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt074464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074464
IRS990ScheduleA/TotalSupportAmt074794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BECU. Amount: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 1,788. Returns and Allowances: 0. Less Cost of Goods Sold: 439. Gross Profit: 1,349. Cost of Goods Sold: Inventory at Beginning of Year: 593. Merchandise Purchased: 429. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 583. Cost of Goods Sold: 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 12,140. Description: Other Expenses. Amount: 28,046. Total to Form 990-EZ, line 14: 40,186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: LICENSE AND PERMITS. Amount: 161. Description: TAXES. Amount: 178. Description: INSURANCE EXPENSE. Amount: 1,819. Total to Form 990-EZ, line 16: 2,158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: PREPAID INSURANCE. Beg. of Year Amount: 1,475. End of Year Amount: 1,719. Description: INVENTORY. Beg. of Year Amount: 593. End of Year Amount: 583. Description: Other Depreciable Assets. Beg. of Year Amount: 565. End of Year Amount: 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SALES TAX PAYABLE. Beg. of Year Amount: 75. End of Year Amount: 143.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MERILYN TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608252294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENUMCLAW PLATEAU HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ENUM
ReturnHeader/Filer/EIN0911668051
ReturnHeader/Filer/PhoneNum03608253356
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 740
ReturnHeader/Filer/USAddress/CityNm0ENUMCLAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07648C1CB7EFA18A6FFAE0D28BA875337F44BF618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D4F22D36BF9A39337971DF731EB4AA31A2F1ECC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.113.110.176
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030441638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN MALNERITCH PS INC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01731 COLE STREET SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENUMCLAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098022
ReturnHeader/PreparerPersonGrp/PhoneNum03608255152
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MALNERITCH CPA
ReturnHeader/ReturnTs02018-11-10T19:07:22-06:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.31$0.27$0.05
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$0.16$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.20$0.34$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.17$0.23$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.08$0.23$0.15
2019Summary only. Only limited summary data is available for this year.$2.97$0.00$0.08$0.25$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.13$0.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.32$0.44$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.10$0.25$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.10$0.23$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.71$0.16$0.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$3.84$0.08$0.22$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.98$0.13$0.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$4.06$0.07$0.20$0.13