Civic Intelligence

Hazard Library Association

990EZ • Fiscal year 2019 • EIN 16-0960873

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 3Poplar Ridge, NY 13139-7079

(315) 364-7975

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$327,904

Down $42,302 (-11%) from 2018

Net Assets

Down

$327,904

Down $41,487 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$112,062

Up $19,273 (+21%) from 2018

Expenses

Down

$81,720

Down $1,197 (-1.4%) from 2018

Net Income

Up

$30,342

Up $20,470 (+207%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $244,151Liabilities 2010: $1,162Net Assets 2010: $242,9892010Assets 2011: $255,338Liabilities 2011: $1,330Net Assets 2011: $254,0082011Assets 2012: $262,856Liabilities 2012: $1,309Net Assets 2012: $261,5472012Assets 2013: $283,172Liabilities 2013: $1,583Net Assets 2013: $281,5892013Assets 2014: $299,655Liabilities 2014: $1,629Net Assets 2014: $298,0262014Assets 2015: $318,263Liabilities 2015: $647Net Assets 2015: $317,6162015Assets 2016: $325,654Liabilities 2016: $841Net Assets 2016: $324,8132016Assets 2017: $360,390Liabilities 2017: $871Net Assets 2017: $359,5192017Assets 2018: $370,206Liabilities 2018: $815Net Assets 2018: $369,3912018Assets 2019: $327,904Net Assets 2019: $327,9042019Assets 2020: $426,837Liabilities 2020: $25,047Net Assets 2020: $401,7902020Assets 2021: $456,351Liabilities 2021: $24,775Net Assets 2021: $431,5762021Assets 2022: $461,933Liabilities 2022: $23,045Net Assets 2022: $438,8882022Assets 2023: $434,279Liabilities 2023: $02023Assets 2024: $949,863Liabilities 2024: $0Net Assets 2024: $949,8632024

Highlighted filing

2019

Assets$327,904
Liabilities-
Net Assets$327,904

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $48,465Expenses 2010: $49,598Net Income 2010: -$1,1332010Revenue 2011: $59,156Expenses 2011: $48,137Net Income 2011: $11,0192011Revenue 2012: $55,996Expenses 2012: $48,457Net Income 2012: $7,5392012Revenue 2013: $76,897Expenses 2013: $56,855Net Income 2013: $20,0422013Revenue 2014: $77,908Expenses 2014: $61,471Net Income 2014: $16,4372014Revenue 2015: $93,998Expenses 2015: $74,408Net Income 2015: $19,5902015Revenue 2016: $83,022Expenses 2016: $75,825Net Income 2016: $7,1972016Revenue 2017: $100,795Expenses 2017: $81,048Net Income 2017: $19,7472017Revenue 2018: $92,789Expenses 2018: $82,917Net Income 2018: $9,8722018Revenue 2019: $112,062Expenses 2019: $81,720Net Income 2019: $30,3422019Revenue 2020: $146,634Expenses 2020: $72,748Net Income 2020: $73,8862020Revenue 2021: $108,594Expenses 2021: $78,808Net Income 2021: $29,7862021Revenue 2022: $96,767Expenses 2022: $89,455Net Income 2022: $7,3122022Revenue 2023: $93,301Expenses 2023: $97,911Net Income 2023: -$4,6102023Revenue 2024: $606,695Expenses 2024: $91,111Net Income 2024: $515,5842024

Highlighted filing

2019

Revenue$112,062
Expenses$81,720
Net Income$30,342
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$112,213
Mission and Program Overview

Mission

PUBLIC LIBRARY

Program Services

DescriptionGrantsExpenses
THE LIBRARY OFFERS BOOKS, PERIODICALS & AUDIO/VISUALS FOR CIRCULATION IN THE SURROUNDING COMMUNITIES, AS WELL AS A CHILDRENS PROGRAM.-$77,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE LITTLEJOHNPresident-$0--
KATHY BAILEYSecretary-$0--
LAURA TALCOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hazard Library Association
EIN
16-0960873
Phone
3153647975
Address
PO BOX 3, POPLAR RIDGE, NY 13139-7079

Signing Officer

Name
Laura Talcott
Title
Treasurer
Phone
3153647975
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cahill Knobel & Associates LLC
Address
881 MAIN ST, LOCKE, NY 13092
Preparer
Colin B Cahill
Phone
3154973922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rental of building 5,355 misc 193 total 5,548

Form 990-ez, Part I, Line 16

Expenses office 1,026 po box fee 64 bank charges 14 computer expense 5,900 travel 782 conference 744 work comp 981 liability 1,775 library materials 10,192 telephone 1,782 library programs 9,340 dues 120 repairs & maintenance 1,813 supplies 690 non-investment depreciation 2,296 total 37,519

Form 990-ez, Part I, Line 20

Prior adjustments -71,829 corrected checking, savings and investment account to actual balances. Prior periods included old incorrect transfers and double postings.

Form 990-ez, Part II, Line 24

Computers 2,492 2,492 less accumulated depreciation 2,492 2,492 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 815 0

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA TALCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum03154096204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02129 POPLAR RIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0293659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0327904
IRS990EZ/FundraisingGrossIncomeAmt05641
IRS990EZ/GrossReceiptsAmt0112213
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0450
IRS990EZ/LandAndBuildingsGrp/BOYAmt076547
IRS990EZ/LandAndBuildingsGrp/EOYAmt074251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0327904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0369391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0327904
IRS990EZ/OccupancyRentUtltsAndMaintAmt07383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA TALCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-71829
IRS990EZ/OtherExpensesTotalAmt037519
IRS990EZ/OtherRevenueTotalAmt05548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt0178
IRS990EZ/ProgramServiceRevenueAmt0680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LIBRARY OFFERS BOOKS, PERIODICALS & AUDIO/VISUALS FOR CIRCULATION IN THE SURROUNDING COMMUNITIES, AS WELL AS A CHILDRENS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0151
IRS990EZ/SpecialEventsNetIncomeLossAmt05490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081720
IRS990EZ/TotalProgramServiceExpensesAmt077900
IRS990EZ/TotalRevenueAmt0112062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07153
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt0476468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt066419
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt055143
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt052671
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0274733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097568
IRS990ScheduleA/Total509Grp/TotalAmt0476468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL OF BUILDING 5,355 MISC 193 TOTAL 5,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,026 PO BOX FEE 64 BANK CHARGES 14 COMPUTER EXPENSE 5,900 TRAVEL 782 CONFERENCE 744 WORK COMP 981 LIABILITY 1,775 LIBRARY MATERIALS 10,192 TELEPHONE 1,782 LIBRARY PROGRAMS 9,340 DUES 120 REPAIRS & MAINTENANCE 1,813 SUPPLIES 690 NON-INVESTMENT DEPRECIATION 2,296 TOTAL 37,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR ADJUSTMENTS -71,829 CORRECTED CHECKING, SAVINGS AND INVESTMENT ACCOUNT TO ACTUAL BALANCES. PRIOR PERIODS INCLUDED OLD INCORRECT TRANSFERS AND DOUBLE POSTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTERS 2,492 2,492 LESS ACCUMULATED DEPRECIATION 2,492 2,492 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 815 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA TALCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153647975
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAZARD LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAZA
ReturnHeader/Filer/EIN0160960873
ReturnHeader/Filer/PhoneNum03153647975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3
ReturnHeader/Filer/USAddress/CityNm0POPLAR RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0131397079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0499053595EFB125C28566A9B72FFBBFEC789078E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0499053595EFB125C28566A9B72FFBBFEC789078E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.57.190.66
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161556846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAHILL KNOBEL & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013092
ReturnHeader/PreparerPersonGrp/PhoneNum03154973922
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLIN B CAHILL
ReturnHeader/ReturnTs02020-11-16T16:43:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.$9.50$0.00$9.50$6.07$0.91$5.16
2023Summary only. Only limited summary data is available for this year.$4.34$0.00$0.93$0.98$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.62$0.23$4.39$0.97$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.25$4.32$1.09$0.79$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.25$4.02$1.47$0.73$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.12$0.82$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.01$3.69$0.93$0.83$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.01$3.60$1.01$0.81$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.18$0.94$0.74$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.78$0.61$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.02$2.82$0.77$0.57$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$0.56$0.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.54$0.59$0.48$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.48$0.50$0.01