Civic Intelligence

St. Francis Community

990EZ • Fiscal year 2022 • EIN 01-0372086

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

PO Box 44E Orland, ME 04431

(207) 469-7961

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

46%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$417,608

Down $10,997 (-2.6%) from 2021

Net Assets

Up

$413,824

Up $10,964 (+2.7%) from 2021

Liabilities

Down

$3,784

Down $21,961 (-85%) from 2021

Revenue

Up

$73,698

Up $23,153 (+46%) from 2021

Expenses

Down

$62,734

Down $10,929 (-15%) from 2021

Net Income

Up

$10,964

Up $34,082 (+147%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $716,529Liabilities 2011: $165,874Net Assets 2011: $550,6552011Assets 2012: $696,992Liabilities 2012: $98,603Net Assets 2012: $598,3892012Assets 2013: $675,779Liabilities 2013: $90,235Net Assets 2013: $585,5442013Assets 2014: $719,126Liabilities 2014: $84,264Net Assets 2014: $634,8622014Assets 2015: $517,956Liabilities 2015: $41,003Net Assets 2015: $476,9532015Assets 2016: $488,729Liabilities 2016: $31,830Net Assets 2016: $456,8992016Assets 2017: $404,037Liabilities 2017: $38,417Net Assets 2017: $365,6202017Assets 2018: $422,403Liabilities 2018: $73,826Net Assets 2018: $348,5772018Assets 2019: $424,445Liabilities 2019: $28,750Net Assets 2019: $395,6952019Assets 2020: $446,322Liabilities 2020: $20,348Net Assets 2020: $425,9742020Assets 2021: $428,605Liabilities 2021: $25,745Net Assets 2021: $402,8602021Assets 2022: $417,608Liabilities 2022: $3,784Net Assets 2022: $413,8242022Assets 2023: $424,993Liabilities 2023: $5,707Net Assets 2023: $419,2862023Assets 2024: $408,879Net Assets 2024: $408,8792024

Highlighted filing

2022

Assets$417,608
Liabilities$3,784
Net Assets$413,824

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $122,0262011Expenses 2012: $128,9932012Revenue 2013: $109,494Expenses 2013: $118,851Net Income 2013: -$9,3572013Revenue 2014: $193,590Expenses 2014: $140,972Net Income 2014: $52,6182014Revenue 2015: $124,767Expenses 2015: $282,676Net Income 2015: -$157,9092015Revenue 2016: $96,816Expenses 2016: $121,863Net Income 2016: -$25,0472016Revenue 2017: $38,133Expenses 2017: $129,083Net Income 2017: -$90,9502017Revenue 2018: $56,283Expenses 2018: $73,326Net Income 2018: -$17,0432018Revenue 2019: $53,105Expenses 2019: $57,144Net Income 2019: -$4,0392019Revenue 2020: $102,259Expenses 2020: $71,980Net Income 2020: $30,2792020Revenue 2021: $50,545Expenses 2021: $73,663Net Income 2021: -$23,1182021Revenue 2022: $73,698Expenses 2022: $62,734Net Income 2022: $10,9642022Revenue 2023: $77,735Expenses 2023: $82,687Net Income 2023: -$4,9522023Revenue 2024: $84,409Expenses 2024: $94,816Net Income 2024: -$10,4072024

Highlighted filing

2022

Revenue$73,698
Expenses$62,734
Net Income$10,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$73,698
Mission and Program Overview

Mission

Housing and subsistence for low income and needy individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING, FOOD, AND SHELTER TO MANY LOW-INCOME AND OTHER NEEDY FAMILIES AND INDIVIDUALS IN EASTERN MAINE.-$46,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCY POULINPresidentPT$0--
JOSH PROCHASKADirector-$0--
ROXANNE POULINVP/DirectorPT$0--
MILLIE GRIMESDirector-$0--
KAREN BOTTADirector-$0--
ANDREW PHILBRICKDirector-$0--
CAROL FUTRELLDirector-$0--
GERALD BOTTADirector-$0--
Filing and Contact Details

Filer

Filer Name
St Francis Community
EIN
01-0372086
Phone
2074697961
Address
PO BOX 44, E ORLAND, ME 04431

Signing Officer

Name
Roxanne Poulin
Title
VP/director
Phone
2074697961
Signed
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Lg&h
Address
12 STILLWATER AVE STE 5, BANGOR, ME 04401
Preparer
Sarah Bailey
Phone
2079904585
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses shelter supplies 1,958 sh telephone 3,718 sh interest 2,499 insurance 3,157 miscellaneous 601 vehicle exps & transp. 3,188 shelter food 531 bank fees 186 animal costs 832 animal feed 437 non-investment depreciation 6,314 total 23,421

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENT 0

Form 990-ez, Part II, Line 24

Other loans 28,517 27,373 equipment 36,433 55,739 less accumulated depreciation 13,983 20,297 vehicle 24,952 24,952 less accumulated depreciation 24,952 24,952 total 50,967 62,815

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,458 3,784 unsecured notes and loans payable 11,000 0 mortgage and other notes payable 5,287 0

Raw XML Appendix183 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/PersonNm0ROXANNE POULIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02074697961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 44
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0E ORLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0044720010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0428605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0417608
IRS990EZ/GrossReceiptsAmt073698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0358
IRS990EZ/LandAndBuildingsGrp/BOYAmt0355790
IRS990EZ/LandAndBuildingsGrp/EOYAmt0344391
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0413824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0413824
IRS990EZ/OccupancyRentUtltsAndMaintAmt034913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCY POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH PROCHASKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE POULIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILLIE GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN BOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW PHILBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROL FUTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALD BOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050967
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062815
IRS990EZ/OtherExpensesTotalAmt023421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND SUBSISTENCE FOR LOW INCOME AND NEEDY INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt058051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING, FOOD, AND SHELTER TO MANY LOW-INCOME AND OTHER NEEDY FAMILIES AND INDIVIDUALS IN EASTERN MAINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062734
IRS990EZ/TotalProgramServiceExpensesAmt046579
IRS990EZ/TotalRevenueAmt073698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0335703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056236
IRS990ScheduleA/Total509Grp/TotalAmt0335703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335890
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/ExplanationTxt0EXPENSES SHELTER SUPPLIES 1,958 SH TELEPHONE 3,718 SH INTEREST 2,499 INSURANCE 3,157 MISCELLANEOUS 601 VEHICLE EXPS & TRANSP. 3,188 SHELTER FOOD 531 BANK FEES 186 ANIMAL COSTS 832 ANIMAL FEED 437 NON-INVESTMENT DEPRECIATION 6,314 TOTAL 23,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS 28,517 27,373 EQUIPMENT 36,433 55,739 LESS ACCUMULATED DEPRECIATION 13,983 20,297 VEHICLE 24,952 24,952 LESS ACCUMULATED DEPRECIATION 24,952 24,952 TOTAL 50,967 62,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,458 3,784 UNSECURED NOTES AND LOANS PAYABLE 11,000 0 MORTGAGE AND OTHER NOTES PAYABLE 5,287 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE POULIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02074697961
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0010372086
ReturnHeader/Filer/PhoneNum02074697961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 44
ReturnHeader/Filer/USAddress/CityNm0E ORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830772076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LG&H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 STILLWATER AVE STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BANGOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004401
ReturnHeader/PreparerPersonGrp/PhoneNum02079904585
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH BAILEY
ReturnHeader/ReturnTs02023-11-09T11:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROXANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POULIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$4.09$0.84$0.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.06$4.19$0.78$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$0.74$0.63$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.26$4.03$0.51$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.20$4.26$1.02$0.72$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.29$3.96$0.53$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.22$0.74$3.49$0.56$0.73$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.38$3.66$0.38$1.29$0.91
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.32$4.57$0.97$1.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.41$4.77$1.25$2.83$1.58
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.84$6.35$1.94$1.41$0.53
2013Detailed filing. Detailed filing data is available for this year.$6.76$0.90$5.86$1.09$1.19$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.99$5.98$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$1.66$5.51$1.22