Civic Intelligence

Littleton Rotary Club Charitable Fund Inc

990EZ • Fiscal year 2019 • EIN 20-1606056

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

PO Box 785Littleton, NH 03561

(603) 823-5705

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

33rd percentile

-3.3%

Higher net margin than 33% 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

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$107,591

Down $1,485 (-1.4%) from 2018

Net Assets

Down

$107,591

Down $1,485 (-1.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,467

Down $13,271 (-23%) from 2018

Expenses

Up

$45,952

Up $15,457 (+51%) from 2018

Net Income

Down

-$1,485

Down $28,728 (-105%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $47,260Liabilities 2012: $02012Assets 2013: $47,678Liabilities 2013: $02013Assets 2014: $44,779Net Assets 2014: $44,7792014Assets 2015: $56,809Net Assets 2015: $56,8092015Assets 2016: $92,126Net Assets 2016: $92,1262016Assets 2017: $81,833Net Assets 2017: $81,8332017Assets 2018: $109,076Net Assets 2018: $109,0762018Assets 2019: $107,591Net Assets 2019: $107,5912019Assets 2020: $111,378Net Assets 2020: $111,3782020Assets 2021: $128,595Net Assets 2021: $128,5952021Assets 2022: $149,845Net Assets 2022: $149,8452022Assets 2023: $173,128Net Assets 2023: $173,1282023Assets 2024: $190,735Liabilities 2024: $02024Assets 2025: $224,053Net Assets 2025: $224,0532025

Highlighted filing

2019

Assets$107,591
Liabilities-
Net Assets$107,591

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $34,460Expenses 2012: $17,440Net Income 2012: $17,0202012Revenue 2013: $27,939Expenses 2013: $27,521Net Income 2013: $4182013Revenue 2014: $25,603Expenses 2014: $28,502Net Income 2014: -$2,8992014Revenue 2015: $37,183Expenses 2015: $25,153Net Income 2015: $12,0302015Revenue 2016: $69,187Expenses 2016: $33,870Net Income 2016: $35,3172016Revenue 2017: $51,435Expenses 2017: $61,728Net Income 2017: -$10,2932017Revenue 2018: $57,738Expenses 2018: $30,495Net Income 2018: $27,2432018Revenue 2019: $44,467Expenses 2019: $45,952Net Income 2019: -$1,4852019Revenue 2020: $41,945Expenses 2020: $38,159Net Income 2020: $3,7862020Revenue 2021: $62,992Expenses 2021: $45,775Net Income 2021: $17,2172021Revenue 2022: $59,020Expenses 2022: $37,770Net Income 2022: $21,2502022Revenue 2023: $53,167Expenses 2023: $29,884Net Income 2023: $23,2832023Revenue 2024: $54,501Expenses 2024: $36,894Net Income 2024: $17,6072024Revenue 2025: $71,361Expenses 2025: $38,043Net Income 2025: $33,3182025

Highlighted filing

2019

Revenue$44,467
Expenses$45,952
Net Income-$1,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$55,458
Mission and Program Overview

Mission

To provide educational scholarships during local school years, for graduating high school seniors and for adult education.

Program Services

DescriptionGrantsExpenses
EDUCATION ENRICHMENT SCHOLARSHIPS FOR ADULT EDUCATION$39,500$39,500
SCHOLARSHIP AND FELLOWSHIP TO GRADUATING HIGH SCHOOL SENIORS$5,740$5,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY TALBOTTreasurer-$0--
DOUG MENZIESSecretary-$0--
KATHLEEN VAUGHANDirector-$0--
NANCI CARNEYDirector-$0--
RUSS GAITSKILLPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radio Auction$24,874$24,874$10,991$13,883
Total Events$24,874$24,874$10,991$13,883
Filing and Contact Details

Filer

Filer Name
Littleton Rotary Club Charitable
EIN
20-1606056
Phone
6038235705
Address
PO BOX 785, LITTLETON, NH 03561

Signing Officer

Name
Rusty Talbot
Title
Treasurer
Phone
6034441100
Signed
2020-01-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon & Daisey Cpas Pllc
Address
105 W MAIN ST STE 4, LITTLETON, NH 03561-3501
Preparer
Candace Lee Mcmahon
Phone
6034441675
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

No individual grant or scholarship over 5,000.

Form 990-ez, Part I, Line 10

Class of activity: scholarships cash contribution: 5,740 relationship: none class of activity: education enrichment cash contribution: 39,500 relationship: none

Form 990-ez, Part I, Line 16

Expenses annual report 75 office supplies 232 total 307

Form 990-ez, Part III

To provide educational scholarships during local school years, for graduating high school seniors and for adult education.

Raw XML Appendix189 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/PersonNm0RUSTY TALBOT
IRS990EZ/BooksInCareOfDetail/PhoneNum06038235705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 HADLEY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUGAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003586
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107591
IRS990EZ/FundraisingGrossIncomeAmt024874
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045240
IRS990EZ/GrossReceiptsAmt055458
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSTY TALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG MENZIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCI CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSS GAITSKILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SCHOLARSHIPS DURING LOCAL SCHOOL YEARS, FOR GRADUATING HIGH SCHOOL SENIORS AND FOR ADULT EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AND FELLOWSHIP TO GRADUATING HIGH SCHOOL SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION ENRICHMENT SCHOLARSHIPS FOR ADULT EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05740
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt139500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010991
IRS990EZ/SpecialEventsNetIncomeLossAmt013883
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045952
IRS990EZ/TotalProgramServiceExpensesAmt045472
IRS990EZ/TotalRevenueAmt044467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0249
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0315094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046540
IRS990ScheduleA/Total509Grp/TotalAmt0315094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315343
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010991
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIO AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010991
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO INDIVIDUAL GRANT OR SCHOLARSHIP OVER 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASS OF ACTIVITY: SCHOLARSHIPS CASH CONTRIBUTION: 5,740 RELATIONSHIP: NONE CLASS OF ACTIVITY: EDUCATION ENRICHMENT CASH CONTRIBUTION: 39,500 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ANNUAL REPORT 75 OFFICE SUPPLIES 232 TOTAL 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EDUCATIONAL SCHOLARSHIPS DURING LOCAL SCHOOL YEARS, FOR GRADUATING HIGH SCHOOL SENIORS AND FOR ADULT EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSTY TALBOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034441100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLETON ROTARY CLUB CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0201606056
ReturnHeader/Filer/PhoneNum06038235705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 785
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0385447BF8548BCBFF237D941EDCA3BC729B3BAD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B432E1FC55FC00ECC61ED3BE1581F895EEF146D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.78.98.217
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:14:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832305407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON & DAISEY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 W MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0035613501
ReturnHeader/PreparerPersonGrp/PhoneNum06034441675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE LEE MCMAHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-29T14:14:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$2.24$0.71$0.38$0.33
2024Summary only. Only limited summary data is available for this year.$1.91$0.00$0.55$0.37$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.53$0.30$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.59$0.38$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.63$0.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.42$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.44$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.58$0.30$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.82$0.51$0.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.69$0.34$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.37$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.26$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.28$0.28$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.34$0.17$0.17