Civic Intelligence

Sit and Be Fit

990EZ • Fiscal year 2016 • EIN 91-2015896

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

PO Box 8033Spokane, WA 99203

(509) 448-9438

Siviq Scores

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

Liabilities / Assets

98th percentile

3.54x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$18,552

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$37,536

Up $4,484 (+14%) from 2015

Net Assets

Up

-$95,283

Up $15,492 (+14%) from 2015

Liabilities

Down

$132,819

Down $11,008 (-7.7%) from 2015

Revenue

Up

$148,604

Up $7,883 (+5.6%) from 2015

Expenses

Down

$133,112

Down $59,986 (-31%) from 2015

Net Income

Up

$15,492

Up $67,869 (+130%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $58,617Liabilities 2011: $46,894Net Assets 2011: $11,7232011Assets 2012: $71,310Liabilities 2012: $40,116Net Assets 2012: $31,1942012Assets 2013: $35,169Liabilities 2013: $59,619Net Assets 2013: -$24,4502013Assets 2014: $38,352Liabilities 2014: $96,750Net Assets 2014: -$58,3982014Assets 2015: $33,052Liabilities 2015: $143,827Net Assets 2015: -$110,7752015Assets 2016: $37,536Liabilities 2016: $132,819Net Assets 2016: -$95,2832016Assets 2017: $30,111Liabilities 2017: $143,188Net Assets 2017: -$113,0772017Assets 2018: $55,692Liabilities 2018: $139,061Net Assets 2018: -$83,3692018Assets 2019: $19,391Liabilities 2019: $107,296Net Assets 2019: -$87,9052019Assets 2020: $32,699Liabilities 2020: $109,273Net Assets 2020: -$76,5742020Assets 2021: $404,003Liabilities 2021: $13,555Net Assets 2021: $390,4482021Assets 2022: $308,503Liabilities 2022: $15,641Net Assets 2022: $292,8622022Assets 2023: $152,160Liabilities 2023: $30,788Net Assets 2023: $121,3722023Assets 2024: $91,033Liabilities 2024: $43,158Net Assets 2024: $47,8752024

Highlighted filing

2016

Assets$37,536
Liabilities$132,819
Net Assets-$95,283

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $284,9602011Expenses 2012: $257,1492012Revenue 2013: $189,185Expenses 2013: $244,829Net Income 2013: -$55,6442013Revenue 2014: $181,405Expenses 2014: $215,353Net Income 2014: -$33,9482014Revenue 2015: $140,721Expenses 2015: $193,098Net Income 2015: -$52,3772015Revenue 2016: $148,604Expenses 2016: $133,112Net Income 2016: $15,4922016Revenue 2017: $116,546Expenses 2017: $129,730Net Income 2017: -$13,1842017Revenue 2018: $163,411Expenses 2018: $133,703Net Income 2018: $29,7082018Revenue 2019: $130,462Expenses 2019: $134,998Net Income 2019: -$4,5362019Revenue 2020: $159,968Expenses 2020: $148,637Net Income 2020: $11,3312020Revenue 2021: $670,665Expenses 2021: $203,642Net Income 2021: $467,0232021Revenue 2022: $177,374Expenses 2022: $274,960Net Income 2022: -$97,5862022Revenue 2023: $133,354Expenses 2023: $296,730Net Income 2023: -$163,3762023Revenue 2024: $113,446Expenses 2024: $168,050Net Income 2024: -$54,6042024

Highlighted filing

2016

Revenue$148,604
Expenses$133,112
Net Income$15,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$173,985
Mission and Program Overview

Mission

Sit and be fit is an exercise program committed to improve the quality of life for senior and/or physically limited individuals by providing a foundation to remain functionally fit and independent.

Sit and be fit is a non-profit organization committed to healthy aging advocacy. We believe everyone has the right to feel good and age well. We empower people to improve their lives through safe, effective, media-based health and wellness programming.

Program Services

DescriptionGrantsExpenses
SIT AND BE FIT IS A MEDIA-BASED ORGANIZATION THAT PROMOTES HEALTH AGING AND FITNESS BY TEACHING GENTLE, MEDICALLY SOUND EXERCISES TO OLDER ADULTS, THOSE MANAGING CHRONIC CONDITIONS AND THOSE WITH PHYSICAL LIMITATIONS. SIT AND BE FIT ALSO SERVES AS A RESOURCE FOR CAREGIVERS, FITNESS EXPERTS AND HEALTH CARE PROFESSIONALS. DURING THE YEAR 2016, SIT AND BE FIT ACCOMPLISHED THE FOLLOWING:TELEVISION SERIESA TOTAL OF 110 HD AND 220 SD SYNDICATED SIT AND BE FIT TV EPISODES AIR THROUGHOUT THE PUBLIC TELEVISION NETWORK AVERAGING 42,000 AIRINGS PER YEAR. THE SERIES ALSO AIRS IN AN UNDETERMINED NUMBER OF GOVERNMENT AND COMMUNITY ACCESS CABLE STATIONS.HOME DVD/VHS PRODUCTSSIT AND BE FIT VHS AND DVD WORKOUTS CONTINUE TO SERVE COMMUNITIES AND POPULATIONS WHERE THE SERIES IS NOT AVAILABLE. THESE RESOURCES ARE ALSO USED BY HEALTHCARE PROFESSIONALS IN VARIOUS SETTINGS INCLUDING SENIOR LIVING FACILITIES, SENIOR CENTERS AND HOSPITALS.COMMUNITY RESOURCEIN 2016 THE SIT AND BE FIT STAFF RESPONDED PERSONALLY TO THOUSANDS OF INQUIRIES ABOUT EXERCISE AND APPROPRIATE EXERCISE FOR HEALTHY AGING AND SPECIAL CONDITIONS. HUNDREDS OF FREE HEALTH AND FITNESS HANDOUTS FROM THE SBF RESOURCE LIBRARY WERE DISPERSED ALONG WITH PRINT MATERIALS FROM OTHER HEALTH AGENCIES AND ORGANIZATIONS INCLUDING THE AMERICAN PHYSICAL THERAPY ASSOCIATION, OSTEOPOROSIS DETECTION CENTER AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. COMPLIMENTARY DVDS WERE DONATED TO FACILITIES SERVING OLDER ADULTS AND INDIVIDUALS NOT ABLE TO PURCHASE PRODUCTS OR ACCESS THE TELEVISION SERIES. CONTINUING EDUCATION CORRESPONDENCE COURSEHUMAN KINETICS PUBLISHES AND ADMINISTERS A CONTINUING EDUCATION CORRESPONDENCE COURSE AUTHORED BY SIT AND BE FIT, TITLED CHAIR EXERCISE BASICS. WEBSITESIT AND BE FIT ADDED THE STREAMING CLUB TO THE NEW WORDPRESS BASED WEBSITE. APPROXIMATELY 125,000 UNIQUE VISITORS POPULATE THE WWW.SITANDBEFIT.ORG WEBSITE WHERE THEY CAN FIND HEALTH AND FITNESS TIPS AS WELL AS INFORMATION ABOUT WHERE/WHEN SIT AND BE FIT AIRS AND ADDITIONAL RESOURCES. NEWSLETTERSMONTHLY OR QUARTERLY ELECTRONIC NEWSLETTERS ARE SENT TO A DATABASE OF 8,000+. THE "NEWSFLASHES" FEATURE ARTICLES ON TOPICS RANGING FROM HEALTHY AGING AND CHRONIC CONDITION MANAGEMENT TO NUTRITION AND INJURY PREVENTION. A HARD COPY OF A COMPLIMENTARY NEWSLETTER IS OFFERED VIA THE TELEVISION PROGRAM AND SENT TO VIEWERS WHO CALL AND REQUEST A COPY.$0$84,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRETCHEN PAUKERTDirectorPT$18,552-$18,552
MARY ANN WILSONPresident/TreasurerFT$0--
ANDREW MCDIRMID CPADirector-$0--
JF LAWHEAD MDDirector-$0--
JUDGE PATTI CONNOLLY WALKERDirector-$0--
KARL KOPF PHDDirector-$0--
KATE COOMESDirector-$0--
LISA PATERNOSTERDirector-$0--
LYNN KOHLMEIER MDDirector-$0--
SANDRA PHILBINDirector-$0--
SCOTT TOTTONDirector-$0--
SUSAN CHRISTINADirector-$0--
Filing and Contact Details

Filer

Filer Name
Sit and Be Fit
EIN
91-2015896
Phone
5094489438
Address
PO BOX 8033, SPOKANE, WA 99203

Signing Officer

Name
Mary Ann Wilson
Title
President
Phone
5094489438
Signed
2017-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
Susan Van Plew
Phone
5097476154
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 1.

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

Income: gross receipts: 109,567. Returns and allowances: 20,212. Less cost of goods sold: 25,381. Gross profit: 63,974. Cost of goods sold: inventory at beginning of year: 18,652. Merchandise purchased: 10,155. Cost of labor: 0. Materials and supplies: 0. Other costs: 11,123. Inventory at end of year: 14,549. Cost of goods sold: 25,381.

Form 990-ez, Part I, Line 7B - Other Costs

Description: freight/shipping. Amount: 10,914. Description: commissions. Amount: 209. Total included on form 990-ez, part i, line 7b: 11,123.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,752. Description: other expenses. Amount: 34,128. Total to form 990-ez, line 14: 35,880.

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

Description: taxes. Amount: 6,949. Description: office supplies. Amount: 1,800. Description: interest expense. Amount: 7,275. Description: insurance. Amount: 2,387. Description: production. Amount: 3,505. Description: dues and subscriptions. Amount: 2,478. Description: research. Amount: 2,695. Description: bank and credit card charges. Amount: 3,388. Description: miscellaneous expenses. Amount: 1,416. Description: equipment. Amount: 2,297. Total to form 990-ez, line 16: 34,190.

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

Description: accounts receivable. Beg. Of year amount: 3,285. End of year amount: 6,641. Description: inventory. Beg. Of year amount: 18,652. End of year amount: 14,549. Description: other depreciable assets. Beg. Of year amount: 4,929. End of year amount: 3,177.

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

Description: accounts payable. Beg. Of year amount: 52,402. End of year amount: 65,808. Description: notes/loans payable. Beg. Of year amount: 89,635. End of year amount: 65,227. Description: business & payroll taxes payable. Beg. Of year amount: 1,790. End of year amount: 1,784.

Raw XML Appendix255 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0682016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0750366
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0300
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276234
IRS990ScheduleA/Total509Grp/TotalAmt0750666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276620
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0752148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 109,567. RETURNS AND ALLOWANCES: 20,212. LESS COST OF GOODS SOLD: 25,381. GROSS PROFIT: 63,974. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 18,652. MERCHANDISE PURCHASED: 10,155. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 11,123. INVENTORY AT END OF YEAR: 14,549. COST OF GOODS SOLD: 25,381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FREIGHT/SHIPPING. AMOUNT: 10,914. DESCRIPTION: COMMISSIONS. AMOUNT: 209. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 11,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 1,752. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,128. TOTAL TO FORM 990-EZ, LINE 14: 35,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TAXES. AMOUNT: 6,949. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,800. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,275. DESCRIPTION: INSURANCE. AMOUNT: 2,387. DESCRIPTION: PRODUCTION. AMOUNT: 3,505. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,478. DESCRIPTION: RESEARCH. AMOUNT: 2,695. DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 3,388. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,416. DESCRIPTION: EQUIPMENT. AMOUNT: 2,297. TOTAL TO FORM 990-EZ, LINE 16: 34,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,285. END OF YEAR AMOUNT: 6,641. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 18,652. END OF YEAR AMOUNT: 14,549. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,929. END OF YEAR AMOUNT: 3,177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 52,402. END OF YEAR AMOUNT: 65,808. DESCRIPTION: NOTES/LOANS PAYABLE. BEG. OF YEAR AMOUNT: 89,635. END OF YEAR AMOUNT: 65,227. DESCRIPTION: BUSINESS & PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,790. END OF YEAR AMOUNT: 1,784.
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 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094489438
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIT AND BE FIT
ReturnHeader/Filer/BusinessNameControlTxt0SITA
ReturnHeader/Filer/EIN0912015896
ReturnHeader/Filer/PhoneNum05094489438
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8033
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085883425730925AB9060426EF3A497F070F36A9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9852257E038DA5043F02677F1C6B5AB150B53F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.168.110
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911078087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011006
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VAN PLEW
ReturnHeader/ReturnTs02017-07-06T10:35:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.43$0.48$1.13$1.68$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.31$1.21$1.33$2.97$1.63
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.93$1.77$2.75$0.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.14$3.90$6.71$2.04$4.67
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.09$0.77$1.60$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$1.07$0.88$1.30$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$1.39$0.83$1.63$1.34$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.43$1.13$1.17$1.30$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.38$1.33$0.95$1.49$1.33$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.44$1.11$1.41$1.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.97$0.58$1.81$2.15$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.24$1.89$2.45$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.31$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.12$2.85