Civic Intelligence

Societe Jacques Cartier

990EZ • Fiscal year 2020 • EIN 05-0220062

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

816 Main StreetPawtucket, RI 02860

(401) 726-9033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,393

Down $1,192 (-5.3%) from 2019

Net Assets

Up

$21,393

Up $520 (+2.5%) from 2019

Liabilities

Down

$0

Down $1,712 (-100%) from 2019

Revenue

Down

$97,575

Down $19,452 (-17%) from 2019

Expenses

Down

$97,055

Down $18,666 (-16%) from 2019

Net Income

Down

$520

Down $786 (-60%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $16,486Liabilities 2011: $8482011Assets 2012: $17,413Liabilities 2012: $1,4462012Assets 2013: $16,461Liabilities 2013: $1,1242013Assets 2014: $15,503Liabilities 2014: $1,124Net Assets 2014: $14,3792014Assets 2015: $14,427Liabilities 2015: $2,841Net Assets 2015: $11,5862015Assets 2016: $11,434Liabilities 2016: $2,474Net Assets 2016: $8,9602016Assets 2017: $19,049Liabilities 2017: $21,684Net Assets 2017: -$2,6352017Assets 2018: $37,765Liabilities 2018: $18,198Net Assets 2018: $19,5672018Assets 2019: $22,585Liabilities 2019: $1,712Net Assets 2019: $20,8732019Assets 2020: $21,393Liabilities 2020: $0Net Assets 2020: $21,3932020Assets 2021: $38,082Liabilities 2021: $4,628Net Assets 2021: $33,4542021Assets 2022: $35,576Liabilities 2022: $4,782Net Assets 2022: $30,7942022Assets 2023: $38,359Liabilities 2023: $5,629Net Assets 2023: $32,7302023Assets 2024: $46,764Liabilities 2024: $5,917Net Assets 2024: $40,8472024

Highlighted filing

2020

Assets$21,393
Liabilities$0
Net Assets$21,393

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $107,800Expenses 2011: $111,373Net Income 2011: -$3,5732011Revenue 2012: $110,942Expenses 2012: $110,613Net Income 2012: $3292012Revenue 2013: $116,506Expenses 2013: $117,136Net Income 2013: -$6302013Revenue 2014: $117,794Expenses 2014: $118,752Net Income 2014: -$9582014Revenue 2015: $113,381Expenses 2015: $116,174Net Income 2015: -$2,7932015Revenue 2016: $102,627Expenses 2016: $107,499Net Income 2016: -$4,8722016Revenue 2017: $111,284Expenses 2017: $122,879Net Income 2017: -$11,5952017Revenue 2018: $136,713Expenses 2018: $114,511Net Income 2018: $22,2022018Revenue 2019: $117,027Expenses 2019: $115,721Net Income 2019: $1,3062019Revenue 2020: $97,575Expenses 2020: $97,055Net Income 2020: $5202020Revenue 2021: $120,761Expenses 2021: $108,700Net Income 2021: $12,0612021Revenue 2022: $139,814Expenses 2022: $142,475Net Income 2022: -$2,6612022Revenue 2023: $151,326Expenses 2023: $149,390Net Income 2023: $1,9362023Revenue 2024: $188,300Expenses 2024: $180,183Net Income 2024: $8,1172024

Highlighted filing

2020

Revenue$97,575
Expenses$97,055
Net Income$520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$133,898
Mission and Program Overview

Mission

Literary, social and benevolent benefits

Program Services

DescriptionGrantsExpenses
Provide literary and social benefits to its members-$87,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN PATENAUDEPresidentPT$0--
LOUIS PAULOVice-PresidentPT$0--
KEITH FALLMAGANTreasurerPT$0--
WILLIAM MORALESSecretaryPT$0--
BOBBY BOILLARDTrustee-$0--
SEAN SANKEYTrustee-$0--
MIKE SULLIVANTrustee-$0--
EDWARD BRAGUAETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Societe Jacques Cartier
EIN
05-0220062
Phone
4017269033
Address
816 MAIN STREET, PAWTUCKET, RI 02860

Signing Officer

Name
Brayn Patenaude
Title
President
Signed
2021-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Oliveira & Associates Ltd
Address
83 SOUTH ROSE ST SUITE 2, EAST PROVIDENCE, RI 02914
Preparer
David Oliveira CPA Mba
Phone
4014347400
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 962

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

Supplies 408

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

Telephone 2,982

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

Depreciation 771

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

BANK CHARGES 10

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

DONATIONS 100

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

Fees, licenses permits 6,698

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

INSURANCE 362

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

PAYROLL SERVICE FEES 347

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

PAYROLL TAX EXPENSE 545

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

RUBBISH REMOVAL 1,340

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

Purchases/refreshments 46,241

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

ADVERTISING 312

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

PEST 127

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

INVENTORY Beginning of year 2,000, End of year 1,775

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

LOAN RECEIVABLE JACQUES CARTIER REALTY Beginning of year 2,900, End of year 2,900

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

ACCRUED SALES TAX Beginning of year 748, End of year 0

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

ACCOUNTS PAYABLE Beginning of year 964, End of year 0

Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN PATENAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS PAULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEITH FALLMAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBY BOILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SEAN SANKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD BRAGUAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04675
IRS990EZ/OtherExpensesTotalAmt061205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Literary, social and benevolent benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide literary and social benefits to its members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06384
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036323
IRS990EZ/SpecialEventsNetIncomeLossAmt06881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01712
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097055
IRS990EZ/TotalProgramServiceExpensesAmt087138
IRS990EZ/TotalRevenueAmt097575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0537984
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103177
IRS990ScheduleA/Total509Grp/TotalAmt0537984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537984
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt036323
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036323
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036323
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043204
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043204
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06881
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRYAN PATENAUDE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0816 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PAWTUCKET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0RI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002860
IRS990ScheduleG/StatesWhereGamingConductedCd0RI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES, LICENSES PERMITS 6,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE FEES 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX EXPENSE 545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RUBBISH REMOVAL 1,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PURCHASES/REFRESHMENTS 46,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 2,000, End of year 1,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN RECEIVABLE JACQUES CARTIER REALTY Beginning of year 2,900, End of year 2,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED SALES TAX Beginning of year 748, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE Beginning of year 964, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAYN PATENAUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETE JACQUES CARTIER
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0050220062
ReturnHeader/Filer/PhoneNum04017269033
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0PAWTUCKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVEIRA & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 SOUTH ROSE ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002914
ReturnHeader/PreparerPersonGrp/PhoneNum04014347400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID OLIVEIRA CPA MBA
ReturnHeader/ReturnTs02021-10-25T03:10:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATENAUDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.06$0.41$1.88$1.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.33$1.51$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$1.40$1.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.21$1.09$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.98$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.17$1.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.37$1.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.03$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.03$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$1.13$1.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.18$1.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$1.17$1.17$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$1.11$1.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.16$0.01$1.08$1.11$0.04