Civic Intelligence

Ridgecrest Lodge Bpoe 1913

990EZ • Fiscal year 2017 • EIN 95-1803541

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 08, 2017

PO Box 775Ridgecrest, CA 93556

(760) 375-8551

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.53x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

8.7%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-3.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$140,864

Down $47,490 (-25%) from 2016

Net Assets

Up

$66,603

Up $9,373 (+16%) from 2016

Liabilities

Down

$74,261

Down $56,863 (-43%) from 2016

Revenue

Down

$108,284

Down $3,614 (-3.2%) from 2016

Expenses

Down

$98,911

Down $15,127 (-13%) from 2016

Net Income

Up

$9,373

Up $11,513 (+538%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $202,895Liabilities 2012: $119,5992012Assets 2013: $195,598Liabilities 2013: $125,9522013Assets 2014: $172,344Liabilities 2014: $120,588Net Assets 2014: $51,7562014Assets 2015: $166,809Liabilities 2015: $107,439Net Assets 2015: $59,3702015Assets 2016: $188,354Liabilities 2016: $131,124Net Assets 2016: $57,2302016Assets 2017: $140,864Liabilities 2017: $74,261Net Assets 2017: $66,6032017Assets 2018: $127,132Liabilities 2018: $68,013Net Assets 2018: $59,1192018Assets 2019: $144,710Liabilities 2019: $67,327Net Assets 2019: $77,3832019Assets 2020: $139,716Liabilities 2020: $83,145Net Assets 2020: $56,5712020Assets 2021: $136,901Liabilities 2021: $82,566Net Assets 2021: $54,3352021Assets 2022: $192,577Liabilities 2022: $126,023Net Assets 2022: $66,5542022Assets 2023: $272,061Liabilities 2023: $169,019Net Assets 2023: $103,0422023Assets 2024: $302,124Liabilities 2024: $189,159Net Assets 2024: $112,9652024Assets 2025: $338,050Liabilities 2025: $203,198Net Assets 2025: $134,8522025

Highlighted filing

2017

Assets$140,864
Liabilities$74,261
Net Assets$66,603

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $82,985Expenses 2012: $112,257Net Income 2012: -$29,2722012Revenue 2013: $122,549Expenses 2013: $136,199Net Income 2013: -$13,6502013Revenue 2014: $131,637Expenses 2014: $149,527Net Income 2014: -$17,8902014Revenue 2015: $114,070Expenses 2015: $106,456Net Income 2015: $7,6142015Revenue 2016: $111,898Expenses 2016: $114,038Net Income 2016: -$2,1402016Revenue 2017: $108,284Expenses 2017: $98,911Net Income 2017: $9,3732017Revenue 2018: $95,357Expenses 2018: $102,841Net Income 2018: -$7,4842018Revenue 2019: $104,369Expenses 2019: $86,105Net Income 2019: $18,2642019Revenue 2020: $129,973Expenses 2020: $137,353Net Income 2020: -$7,3802020Revenue 2021: $57,214Expenses 2021: $60,650Net Income 2021: -$3,4362021Revenue 2022: $142,620Expenses 2022: $130,652Net Income 2022: $11,9682022Revenue 2023: $175,727Expenses 2023: $139,239Net Income 2023: $36,4882023Revenue 2024: $149,519Expenses 2024: $139,596Net Income 2024: $9,9232024Revenue 2025: $153,617Expenses 2025: $131,730Net Income 2025: $21,8872025

Highlighted filing

2017

Revenue$108,284
Expenses$98,911
Net Income$9,373
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$108,284
Mission and Program Overview

Mission

Assist youths with scholarslis and in housetraining with handicap children

Operates under the lodge system for the exclusive benefit of its members

Program Services

DescriptionGrantsExpenses
ASSIST YOUTH WITH SCHOLARSHIPS AND IN HOUSE TRAINING WITH HANDICAPPED YOUTH.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ANDERSONExalted RulerPT$0--
LETIA COURTNEYSecretaryPT$0--
JAN BENNETTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Ridgecrest Lodge Bpoe 1913
EIN
95-1803541
Phone
7603758551
Address
PO BOX 775, RIDGECREST, CA 93556

Signing Officer

Name
Letia Courtney
Title
Secretary
Signed
2017-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Tax Filers Advantage Inc
Address
12050 I Ave Ste C, Hesperia, CA 92345
Preparer
M Patrick Karis CPA
Phone
7609497002
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3400

Other Expenses.1007

Conferences, Conventions, and Meetings $5000

Other Expenses.1009

Depreciation $3925

Other Expenses.1

UTILITIES $21100

Other Expenses.2

LODGE ACTIVITIES $7689

Other Expenses.3

JANITORIAL $7000

Other Expenses.4

PROPERTY TAX $6214

Other Expenses.5

INSURANCE $5751

Other Expenses.6

Repairs & maintenance $5150

Other Expenses.7

Per capita - grand lodge $4139

Other Expenses.8

TELEPHONE $2960

Other Expenses.9

MID TERM $2000

Other Expenses.10

SUPPLIES - BAR $1810

Other Expenses.11

PER CAPITA - STATE $1735

Other Expenses.12

BOOKKEEPING $1650

Other Expenses.13

BANK CHARGES $1536

Other Expenses.14

RV EXPENSE $1500

Other Expenses.15

LICENSE & PERMITS $1466

Other Expenses.16

LINEN $1000

Other Expenses.17

SUPPLIES - KITCHEN $750

Other Expenses.18

PEST CONTROL $576

Other Expenses.19

PUBLIC RELATIONS $300

Other Expenses.20

DD CLINICS $300

Other Expenses.21

BULLETIN $250

Other Expenses.22

SUPPLIES - LODGE $250

Other Expenses.23

KEY CARD $185

Other Expenses.24

BADGES/PINS $150

Other Expenses.25

DICTIONARIES $100

Other Expenses.26

EMPLOYEE BENEFITS $25

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7705

Other Assets.1010

Inventories - Beginning $5806 Inventories - Ending $5806

Other Assets.1

- Beginning $19800 - Ending $6152

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2181 Accounts Payable and Accrued Expenses - Ending $4219

Total Liabilities.1003

Deferred Revenue - Beginning $15534 Deferred Revenue - Ending $6460

Total Liabilities.1

RESTRICTED FUNDS - Beginning $113409 RESTRICTED FUNDS - Ending $63582

Raw XML Appendix175 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/PersonNm0BPOE 1913 - RIDGECREST
IRS990EZ/BooksInCareOfDetail/PhoneNum07603758551
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 775
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGECREST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107132
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09373
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0140864
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0108284
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt017994
IRS990EZ/LandAndBuildingsGrp/EOYAmt014069
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCR.
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LETIA COURTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019663
IRS990EZ/OtherExpensesTotalAmt087911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS
IRS990EZ/ProgramServiceRevenueAmt0107969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST YOUTH WITH SCHOLARSHIPS AND IN HOUSE TRAINING WITH HANDICAPPED YOUTH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098911
IRS990EZ/TotalRevenueAmt0108284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $21100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LODGE ACTIVITIES $7689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROPERTY TAX $6214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $5751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINTENANCE $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PER CAPITA - GRAND LODGE $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $2960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MID TERM $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES - BAR $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PER CAPITA - STATE $1735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKKEEPING $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RV EXPENSE $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE & PERMITS $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LINEN $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES - KITCHEN $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PEST CONTROL $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PUBLIC RELATIONS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DD CLINICS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BULLETIN $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUPPLIES - LODGE $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25KEY CARD $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BADGES/PINS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DICTIONARIES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28EMPLOYEE BENEFITS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Inventories - Beginning $5806 Inventories - Ending $5806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31- Beginning $19800 - Ending $6152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Accounts Payable and Accrued Expenses - Beginning $2181 Accounts Payable and Accrued Expenses - Ending $4219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Deferred Revenue - Beginning $15534 Deferred Revenue - Ending $6460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34RESTRICTED FUNDS - Beginning $113409 RESTRICTED FUNDS - Ending $63582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETIA COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDGECREST LODGE BPOE 1913
ReturnHeader/Filer/BusinessNameControlTxt0RIDG
ReturnHeader/Filer/EIN0951803541
ReturnHeader/Filer/PhoneNum07603758551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 775
ReturnHeader/Filer/USAddress/CityNm0RIDGECREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Filers Advantage Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012050 I Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hesperia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092345
ReturnHeader/PreparerPersonGrp/PhoneNum07609497002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PATRICK KARIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T13:22:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.03$1.35$1.54$1.32$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.89$1.13$1.50$1.40$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.69$1.03$1.76$1.39$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.26$0.67$1.43$1.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.83$0.54$0.57$0.61$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.83$0.57$1.30$1.37$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.67$0.77$1.04$0.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.68$0.59$0.95$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.74$0.67$1.08$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.31$0.57$1.12$1.14$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.07$0.59$1.14$1.06$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.72$1.21$0.52$1.32$1.50$0.18
2013Summary only. Only limited summary data is available for this year.$1.96$1.26$1.23$1.36$0.14
2012Summary only. Only limited summary data is available for this year.$2.03$1.20$0.83$1.12$0.29