Civic Intelligence

Knit for Life

990EZ • Fiscal year 2021 • EIN 20-0121970

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

PO Box 16762Seattle, WA 98116

(206) 938-9081

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$55,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 76.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,699

Down $1,349 (-9.6%) from 2020

Net Assets

$10,575

No earlier filing loaded for comparison.

Liabilities

Up

$2,124

Up $2,124 from 2020

Revenue

Up

$72,546

Up $7,298 (+11%) from 2020

Expenses

Up

$76,019

Up $417 (+0.6%) from 2020

Net Income

Up

-$3,473

Up $6,881 (+66%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $14,277Liabilities 2011: $02011Assets 2012: $12,670Liabilities 2012: $02012Assets 2013: $14,761Liabilities 2013: $02013Assets 2014: $10,328Liabilities 2014: $02014Assets 2015: $3,730Liabilities 2015: $02015Assets 2016: $11,912Liabilities 2016: $02016Assets 2017: $16,733Liabilities 2017: $02017Assets 2018: $19,200Liabilities 2018: $02018Assets 2019: $25,119Liabilities 2019: $02019Assets 2020: $14,048Liabilities 2020: $02020Assets 2021: $12,699Liabilities 2021: $2,124Net Assets 2021: $10,5752021Assets 2022: $22,307Liabilities 2022: $2,124Net Assets 2022: $20,1832022Assets 2023: $12,218Liabilities 2023: $2,1642023Assets 2024: $12,033Liabilities 2024: $2,116Net Assets 2024: $9,9172024

Highlighted filing

2021

Assets$12,699
Liabilities$2,124
Net Assets$10,575

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $85,603Expenses 2011: $76,070Net Income 2011: $9,5332011Revenue 2012: $86,444Expenses 2012: $88,051Net Income 2012: -$1,6072012Revenue 2013: $91,821Expenses 2013: $89,730Net Income 2013: $2,0912013Revenue 2014: $81,273Expenses 2014: $85,706Net Income 2014: -$4,4332014Revenue 2015: $74,662Expenses 2015: $81,260Net Income 2015: -$6,5982015Revenue 2016: $83,029Expenses 2016: $74,847Net Income 2016: $8,1822016Revenue 2017: $80,810Expenses 2017: $75,988Net Income 2017: $4,8222017Revenue 2018: $79,493Expenses 2018: $77,027Net Income 2018: $2,4662018Revenue 2019: $81,897Expenses 2019: $75,977Net Income 2019: $5,9202019Revenue 2020: $65,248Expenses 2020: $75,602Net Income 2020: -$10,3542020Revenue 2021: $72,546Expenses 2021: $76,019Net Income 2021: -$3,4732021Revenue 2022: $80,575Expenses 2022: $70,967Net Income 2022: $9,6082022Revenue 2023: $64,541Expenses 2023: $74,670Net Income 2023: -$10,1292023Revenue 2024: $68,532Expenses 2024: $68,669Net Income 2024: -$1372024

Highlighted filing

2021

Revenue$72,546
Expenses$76,019
Net Income-$3,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.2
Gross Receipts
$72,546
Mission and Program Overview

Mission

Support cancer patients through knitting.

Program Services

DescriptionGrantsExpenses
370+ KNITTING CLASSES WITH 1300+ CANCER PATIENTS AND CAREGIVERS$0$75,894
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANYA PARIEAUXExecutive DirectorFT$55,200-$55,200
KELLY KAYDELSecretary-$0--
CHRISTOFER FORSBoard Member-$0--
ELLEN HARBISONBoard Member-$0--
LESLIE ALBROBoard Member-$0--
SHELBY WARDBoard Member-$0--
DEBORAH YANDBoard Member-$0--
ANNA BLANEYBoard Member-$0--
CINDI JAYPresident-$0--
SCOTT BALLINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Knit for Life
EIN
20-0121970
Phone
2069389081
Address
PO BOX 16762, SEATTLE, WA 98116

Signing Officer

Name
Scott Ballinger
Title
Treasurer
Phone
2069389081
Signed
2022-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Rhodes & Associates Pllc
Address
31620 23RD AVE S 218, FEDERAL WAY, WA 98003
Preparer
Melani M Joyal CPA
Phone
2535280808
Supplemental Narrative

Additional Explanations

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

Description: liability insurance. Amount: 1,730. Description: website. Amount: 238. Description: office supplies. Amount: 235. Description: b&o taxes. Amount: 10. Description: penalty. Amount: 2,780. Description: payroll fees. Amount: 1,576. Total to form 990-ez, line 16: 6,569.

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

Description: deposits. Beg. Of year amount: 0. End of year amount: 2,054.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilites. Beg. Of year amount: 0. End of year amount: 2,124.

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT BALLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02067136006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011201 WHITCOMB PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018396
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3473
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012699
IRS990EZ/GrossReceiptsAmt072546
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010575
IRS990EZ/OccupancyRentUtltsAndMaintAmt09124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055200
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA PARIEAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY KAYDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOFER FORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN HARBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LESLIE ALBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELBY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBORAH YAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNA BLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CINDI JAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT BALLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02054
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT CANCER PATIENTS THROUGH KNITTING.
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt054150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0370+ KNITTING CLASSES WITH 1300+ CANCER PATIENTS AND CAREGIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075894
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt059951
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02124
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076019
IRS990EZ/TotalProgramServiceExpensesAmt075894
IRS990EZ/TotalRevenueAmt072546
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KNITFORLIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt094194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094194
IRS990ScheduleA/TotalSupportAmt094194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,730. DESCRIPTION: WEBSITE. AMOUNT: 238. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 235. DESCRIPTION: B&O TAXES. AMOUNT: 10. DESCRIPTION: PENALTY. AMOUNT: 2,780. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,576. TOTAL TO FORM 990-EZ, LINE 16: 6,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BALLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069389081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNIT FOR LIFE
ReturnHeader/Filer/BusinessNameControlTxt0KNIT
ReturnHeader/Filer/EIN0200121970
ReturnHeader/Filer/PhoneNum02069389081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16762
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912041338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHODES & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031620 23RD AVE S 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02535280808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANI M JOYAL CPA
ReturnHeader/ReturnTs02022-06-10T20:13:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$12.0$2.12$9.92$68.5$68.7$0.14
2023Summary only. Only limited summary data is available for this year.$12.2$2.16$64.5$74.7$10.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$2.12$20.2$80.6$71.0$9.61
2021Detailed filing. Detailed filing data is available for this year.$12.7$2.12$10.6$72.5$76.0$3.47
2020Summary only. Only limited summary data is available for this year.$14.0$0.00$65.2$75.6$10.4
2019Summary only. Only limited summary data is available for this year.$25.1$0.00$81.9$76.0$5.92
2018Summary only. Only limited summary data is available for this year.$19.2$0.00$79.5$77.0$2.47
2017Summary only. Only limited summary data is available for this year.$16.7$0.00$80.8$76.0$4.82
2016Summary only. Only limited summary data is available for this year.$11.9$0.00$83.0$74.8$8.18
2015Summary only. Only limited summary data is available for this year.$3.73$0.00$74.7$81.3$6.60
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$81.3$85.7$4.43
2013Summary only. Only limited summary data is available for this year.$14.8$0.00$91.8$89.7$2.09
2012Summary only. Only limited summary data is available for this year.$12.7$0.00$86.4$88.1$1.61
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$85.6$76.1$9.53