Civic Intelligence

The Glide Community Club

990EZ • Fiscal year 2016 • EIN 96-6032440

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

PO Box 397Glide, OR 97443

(541) 496-3188

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

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.

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

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$269,475

Up $3,352 (+1.3%) from 2015

Net Assets

Up

$269,475

Up $3,352 (+1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,857

Down $29,594 (-40%) from 2015

Expenses

Up

$41,505

Up $6,861 (+20%) from 2015

Net Income

Down

$3,352

Down $36,455 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $210,637Liabilities 2010: $02010Assets 2011: $214,498Liabilities 2011: $02011Assets 2012: $213,978Liabilities 2012: $02012Assets 2013: $220,852Net Assets 2013: $220,8522013Assets 2014: $226,316Liabilities 2014: $02014Assets 2015: $266,123Net Assets 2015: $266,1232015Assets 2016: $269,475Net Assets 2016: $269,4752016Assets 2017: $275,933Net Assets 2017: $275,9332017Assets 2018: $286,784Net Assets 2018: $286,7842018Assets 2019: $290,957Net Assets 2019: $290,9572019Assets 2020: $290,608Net Assets 2020: $290,6082020Assets 2021: $296,555Liabilities 2021: $02021Assets 2022: $292,655Liabilities 2022: $02022Assets 2023: $319,392Liabilities 2023: $0Net Assets 2023: $319,3922023Assets 2024: $299,872Liabilities 2024: $0Net Assets 2024: $299,8722024Assets 2025: $296,350Liabilities 2025: $0Net Assets 2025: $296,3502025

Highlighted filing

2016

Assets$269,475
Liabilities-
Net Assets$269,475

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $78,851Expenses 2010: $56,783Net Income 2010: $22,0682010Revenue 2011: $30,098Expenses 2011: $51,572Net Income 2011: -$21,4742011Revenue 2012: $36,711Expenses 2012: $37,231Net Income 2012: -$5202012Revenue 2013: $34,305Expenses 2013: $24,590Net Income 2013: $9,7152013Revenue 2014: $32,131Expenses 2014: $26,667Net Income 2014: $5,4642014Revenue 2015: $74,451Expenses 2015: $34,644Net Income 2015: $39,8072015Revenue 2016: $44,857Expenses 2016: $41,505Net Income 2016: $3,3522016Revenue 2017: $44,862Expenses 2017: $38,406Net Income 2017: $6,4562017Revenue 2018: $37,718Expenses 2018: $26,867Net Income 2018: $10,8512018Revenue 2019: $36,228Expenses 2019: $32,055Net Income 2019: $4,1732019Revenue 2020: $14,637Expenses 2020: $14,986Net Income 2020: -$3492020Revenue 2021: $25,134Expenses 2021: $19,247Net Income 2021: $5,8872021Revenue 2022: $23,751Expenses 2022: $27,651Net Income 2022: -$3,9002022Revenue 2023: $46,688Expenses 2023: $23,851Net Income 2023: $22,8372023Revenue 2024: $26,429Expenses 2024: $45,949Net Income 2024: -$19,5202024Revenue 2025: $22,752Expenses 2025: $26,274Net Income 2025: -$3,5222025

Highlighted filing

2016

Revenue$44,857
Expenses$41,505
Net Income$3,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$45,970
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
Boy Scout Troop 112 for Christmas baskets for the needy in the community$13,500$13,500
Scholarships provided for students in the community-$9,900
Funding for Citizen of the Year Banquet-$525
Funding for Community Projects$300$360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donal D ScottPresidentPT$0--
Don KiddVice President-$0--
Hellen E ScottTreasurerPT$0--
Nancy Babcock SmithSecretary-$0--
Lois SpenceDirector-$0--
Sharon GowDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Glide Community Club
EIN
96-6032440
Address
PO Box 397, Glide, OR 97443

Signing Officer

Name
Helen Scott
Title
Treasurer
Signed
2017-05-19
Discuss with paid preparer
No

Preparer

Firm
Michelle Waggoner Tax OR#5111C
Address
PO Box 2483, Winston, OR 97496
Preparer
Michelle Waggoner
Phone
5416791181
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Funding for Community Projects Grants and allocations 300, Program service expenses 360

Form 990-EZ, Part I, Line 8, Other Revenue

Building Rental 13,721

Form 990-EZ, Part I, Line 8, Other Revenue

Energy Trust Rebates 6,078

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

Supplies 545

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

1st Citizen 525

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

Fees 316

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

Childrens events 360

Raw XML Appendix202 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/PersonNm0Helen E Scott
IRS990EZ/BooksInCareOfDetail/PhoneNum05414963188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Mountain View St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glide
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0266123
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269475
IRS990EZ/FundraisingGrossIncomeAmt02702
IRS990EZ/GamingGrossIncomeAmt07829
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025125
IRS990EZ/GrossReceiptsAmt045970
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0191792
IRS990EZ/LandAndBuildingsGrp/EOYAmt0216486
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0266123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0266123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269475
IRS990EZ/OccupancyRentUtltsAndMaintAmt013934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donal D Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Kidd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Hellen E Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Babcock Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lois Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Gow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01746
IRS990EZ/OtherRevenueTotalAmt019799
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Boy Scout Troop 112 for Christmas baskets for the needy in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships provided for students in the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funding for Citizen of the Year Banquet
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Funding for Community Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2525
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01113
IRS990EZ/SpecialEventsNetIncomeLossAmt09418
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041505
IRS990EZ/TotalProgramServiceExpensesAmt024285
IRS990EZ/TotalRevenueAmt044857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.glidecommunityclub.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014870
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069360
IRS990ScheduleA/InvestmentIncomeCYPct00.29990
IRS990ScheduleA/InvestmentIncomePYPct00.29730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.70010
IRS990ScheduleA/PublicSupportPY509Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0161933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029265
IRS990ScheduleA/Total509Grp/TotalAmt0161933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231293
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding for Community Projects Grants and allocations 300, Program service expenses 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building Rental 13,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Energy Trust Rebates 6,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41st Citizen 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Childrens events 360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Glide Community Club
ReturnHeader/Filer/BusinessNameControlTxt0GLID
ReturnHeader/Filer/EIN0966032440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 397
ReturnHeader/Filer/USAddress/CityNm0Glide
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0456553CA1EDFFE39F07963929C317914BFA6A0E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0456553CA1EDFFE39F07963929C317914BFA6A0E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.145.241
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:34:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michelle Waggoner Tax OR#5111C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2483
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097496
ReturnHeader/PreparerPersonGrp/PhoneNum05416791181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Waggoner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-19T12:19:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$2.96$0.00$2.96$0.23$0.26$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.26$0.46$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.47$0.24$0.23
2022Summary only. Only limited summary data is available for this year.$2.93$0.00$0.24$0.28$0.04
2021Summary only. Only limited summary data is available for this year.$2.97$0.00$0.25$0.19$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.91$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$0.38$0.27$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.76$0.45$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.45$0.42$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.66$2.66$0.74$0.35$0.40
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.34$0.25$0.10
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$0.37$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$0.30$0.52$0.21
2010Summary only. Only limited summary data is available for this year.$2.11$0.00$0.79$0.57$0.22