Civic Intelligence

Bolton Free Library

990EZ • Fiscal year 2018 • EIN 14-1441012

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 389Bolton Landing, NY 12814

(518) 644-2233

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$369,419

Up $1,953 (+0.5%) from 2017

Net Assets

Up

$367,852

Up $3,602 (+1.0%) from 2017

Liabilities

Down

$1,567

Down $1,649 (-51%) from 2017

Revenue

Down

$104,232

Down $12,365 (-11%) from 2017

Expenses

Down

$100,630

Down $3,960 (-3.8%) from 2017

Net Income

Down

$3,602

Down $8,405 (-70%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $368,872Liabilities 2010: $6,191Net Assets 2010: $362,6812010Assets 2011: $362,671Net Assets 2011: $362,6712011Assets 2012: $360,135Liabilities 2012: $2,632Net Assets 2012: $357,5032012Assets 2013: $345,699Net Assets 2013: $345,6992013Assets 2014: $357,499Liabilities 2014: $130Net Assets 2014: $357,3692014Assets 2015: $372,481Net Assets 2015: $372,4812015Assets 2016: $356,981Liabilities 2016: $4,738Net Assets 2016: $352,2432016Assets 2017: $367,466Liabilities 2017: $3,216Net Assets 2017: $364,2502017Assets 2018: $369,419Liabilities 2018: $1,567Net Assets 2018: $367,8522018Assets 2019: $433,012Liabilities 2019: $462Net Assets 2019: $432,5502019Assets 2020: $472,973Liabilities 2020: $3,469Net Assets 2020: $469,5042020Assets 2021: $498,607Liabilities 2021: $1,423Net Assets 2021: $497,1842021Assets 2022: $522,474Liabilities 2022: $4,938Net Assets 2022: $517,5362022Assets 2023: $532,715Liabilities 2023: $1,016Net Assets 2023: $531,6992023Assets 2024: $561,012Liabilities 2024: $505Net Assets 2024: $560,5072024

Highlighted filing

2018

Assets$369,419
Liabilities$1,567
Net Assets$367,852

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $80,815Expenses 2010: $87,971Net Income 2010: -$7,1562010Revenue 2011: $84,478Expenses 2011: $84,488Net Income 2011: -$102011Revenue 2012: $82,056Expenses 2012: $87,224Net Income 2012: -$5,1682012Revenue 2013: $80,349Expenses 2013: $92,153Net Income 2013: -$11,8042013Revenue 2014: $106,591Expenses 2014: $94,921Net Income 2014: $11,6702014Revenue 2015: $111,613Expenses 2015: $96,501Net Income 2015: $15,1122015Revenue 2016: $122,119Expenses 2016: $117,141Net Income 2016: $4,9782016Revenue 2017: $116,597Expenses 2017: $104,590Net Income 2017: $12,0072017Revenue 2018: $104,232Expenses 2018: $100,630Net Income 2018: $3,6022018Revenue 2019: $142,823Expenses 2019: $102,385Net Income 2019: $40,4382019Revenue 2020: $131,764Expenses 2020: $94,810Net Income 2020: $36,9542020Revenue 2021: $124,093Expenses 2021: $96,413Net Income 2021: $27,6802021Revenue 2022: $127,284Expenses 2022: $106,932Net Income 2022: $20,3522022Revenue 2023: $143,241Expenses 2023: $129,078Net Income 2023: $14,1632023Revenue 2024: $166,925Expenses 2024: $138,117Net Income 2024: $28,8082024

Highlighted filing

2018

Revenue$104,232
Expenses$100,630
Net Income$3,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$104,232
Mission and Program Overview

Mission

The bolton free libary was organized to help provide the community free access to books and other reference materials.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS.-$84,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SENESEPresident-$0--
CARLA CUMMINGVice Preside-$0--
JOY BARCOMESecretary-$0--
MARYELLEN MOSEMANTreasurer-$0--
LAUREEN CALAUTTITrustee-$0--
KIRSTEN CRISTTrustee-$0--
JULIE WHITNEYTrustee-$0--
PATRICIA CIANCITrustee-$0--
MICHELLE POLLOCKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Bolton Free Library
EIN
14-1441012
Address
PO BOX 389, BOLTON LANDING, NY 12814

Signing Officer

Name
Carla Cumming
Title
Vice President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca J Herrick CPA Pc
Address
2315 STATE ROUTE 9N, LAKE GEORGE, NY 12845
Preparer
Rebecca J Herrick
Phone
5186684401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 60 office 1,410 information technology 1,642 conferences/meetings 100 insurance 3,831 books & subscriptions 14,174 dues & subscriptions 175 fees & licenses 2,907 payroll service 895 staff development 175 supplies 2,453 non-investment depreciation 1,989 total 29,811

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 468 0 51,235 56,846 less accumulated depreciation 32,145 34,134 total 19,558 22,712

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,064 0 payroll liabilities 2,152 1,567

Form 990-ez, Part III

The bolton free libary was organized to help provide the community free access to books and other reference materials.

Raw XML Appendix181 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/PersonNm0MARYELLEN MOSEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05186442233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0827 TROUT LAKE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLTON LANDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369419
IRS990EZ/GrossReceiptsAmt0104232
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0467
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276303
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266837
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0364250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0367852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0364250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0367852
IRS990EZ/OccupancyRentUtltsAndMaintAmt021270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SENESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA CUMMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY BARCOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYELLEN MOSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAUREEN CALAUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRSTEN CRIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA CIANCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE POLLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022712
IRS990EZ/OtherExpensesTotalAmt029811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BOLTON FREE LIBARY WAS ORGANIZED TO HELP PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS.
IRS990EZ/PrintingPublicationsPostageAmt0758
IRS990EZ/ProgramServiceRevenueAmt011595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048791
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100630
IRS990EZ/TotalProgramServiceExpensesAmt084100
IRS990EZ/TotalRevenueAmt0104232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153206
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0561152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106591
IRS990ScheduleA/Total509Grp/TotalAmt0561152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561152
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 ADVERTISING AND PROMOTION 60 OFFICE 1,410 INFORMATION TECHNOLOGY 1,642 CONFERENCES/MEETINGS 100 INSURANCE 3,831 BOOKS & SUBSCRIPTIONS 14,174 DUES & SUBSCRIPTIONS 175 FEES & LICENSES 2,907 PAYROLL SERVICE 895 STAFF DEVELOPMENT 175 SUPPLIES 2,453 NON-INVESTMENT DEPRECIATION 1,989 TOTAL 29,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 468 0 51,235 56,846 LESS ACCUMULATED DEPRECIATION 32,145 34,134 TOTAL 19,558 22,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,064 0 PAYROLL LIABILITIES 2,152 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOLTON FREE LIBARY WAS ORGANIZED TO HELP PROVIDE THE COMMUNITY FREE ACCESS TO BOOKS AND OTHER REFERENCE MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA CUMMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOLTON FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0BOLT
ReturnHeader/Filer/EIN0141441012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/Filer/USAddress/CityNm0BOLTON LANDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F27DB51404238A414702BABAA623190303F36338
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F27DB51404238A414702BABAA623190303F36338
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.193.27.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:32:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141690231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA J HERRICK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02315 STATE ROUTE 9N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012845
ReturnHeader/PreparerPersonGrp/PhoneNum05186684401
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA J HERRICK
ReturnHeader/ReturnTs02019-11-14T21:32:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.01$5.61$1.67$1.38$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.01$5.32$1.43$1.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.05$5.18$1.27$1.07$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.01$4.97$1.24$0.96$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.03$4.70$1.32$0.95$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.00$4.33$1.43$1.02$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.02$3.68$1.04$1.01$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.03$3.64$1.17$1.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.52$1.22$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.72$3.72$1.12$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.07$0.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.46$3.46$0.80$0.92$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.03$3.58$0.82$0.87$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.63$0.84$0.84$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.06$3.63$0.81$0.88$0.07