Civic Intelligence

Sharing Resources Worldwide Inc.

990EZ • Fiscal year 2013 • EIN 20-2702372

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

2405 Industrial Drive53713

(608) 663-2677

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$149,045

Up $57,396 (+63%) from 2012

Net Assets

Up

$147,432

Up $56,759 (+63%) from 2012

Liabilities

Up

$1,613

Up $637 (+65%) from 2012

Revenue

Up

$130,135

Up $42,750 (+49%) from 2012

Expenses

Up

$73,376

Up $9,201 (+14%) from 2012

Net Income

Up

$56,759

Up $33,549 (+145%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $51,531Liabilities 2010: $1,779Net Assets 2010: $49,7522010Assets 2011: $67,587Liabilities 2011: $124Net Assets 2011: $67,4632011Assets 2012: $91,649Liabilities 2012: $976Net Assets 2012: $90,6732012Assets 2013: $149,045Liabilities 2013: $1,613Net Assets 2013: $147,4322013Assets 2014: $140,434Liabilities 2014: $6,352Net Assets 2014: $134,0822014Assets 2015: $180,967Liabilities 2015: $4,043Net Assets 2015: $176,9242015Assets 2016: $171,797Liabilities 2016: $4,106Net Assets 2016: $167,6912016Assets 2017: $137,814Liabilities 2017: $1,071Net Assets 2017: $136,7432017Assets 2018: $162,966Liabilities 2018: $408Net Assets 2018: $162,5582018Assets 2019: $163,558Liabilities 2019: $488Net Assets 2019: $163,0702019Assets 2020: $164,524Liabilities 2020: $786Net Assets 2020: $163,7382020Assets 2021: $165,206Liabilities 2021: $1,297Net Assets 2021: $163,9092021Assets 2022: $140,226Liabilities 2022: $7,9992022Assets 2023: $141,958Liabilities 2023: $34,7442023Assets 2024: $116,188Liabilities 2024: $2,696Net Assets 2024: $113,4922024

Highlighted filing

2013

Assets$149,045
Liabilities$1,613
Net Assets$147,432

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $129,820Expenses 2010: $200,324Net Income 2010: -$70,5042010Revenue 2011: $90,509Expenses 2011: $72,798Net Income 2011: $17,7112011Revenue 2012: $87,385Expenses 2012: $64,175Net Income 2012: $23,2102012Revenue 2013: $130,135Expenses 2013: $73,376Net Income 2013: $56,7592013Revenue 2014: $88,945Expenses 2014: $102,295Net Income 2014: -$13,3502014Revenue 2015: $143,076Expenses 2015: $100,234Net Income 2015: $42,8422015Revenue 2016: $128,932Expenses 2016: $138,165Net Income 2016: -$9,2332016Revenue 2017: $106,219Expenses 2017: $137,167Net Income 2017: -$30,9482017Revenue 2018: $139,780Expenses 2018: $113,965Net Income 2018: $25,8152018Revenue 2019: $140,832Expenses 2019: $140,320Net Income 2019: $5122019Revenue 2020: $57,821Expenses 2020: $57,193Net Income 2020: $6282020Revenue 2021: $41,581Expenses 2021: $41,410Net Income 2021: $1712021Revenue 2022: $31,622Expenses 2022: $63,304Net Income 2022: -$31,6822022Revenue 2023: $93,260Expenses 2023: $127,487Net Income 2023: -$34,2272023Revenue 2024: $185,480Expenses 2024: $177,693Net Income 2024: $7,7872024

Highlighted filing

2013

Revenue$130,135
Expenses$73,376
Net Income$56,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$130,135
Mission and Program Overview

Mission

Improve health quality of life of needy populations worldwide

Program Services

DescriptionGrantsExpenses
January medical mission to Siguatepeque, Honduras - 32 children had orthopedic surgery and 100 dental patients received treatment.$22,267$20,310
October medical mission to Siguatepeque, Honduras - 30 eye surgerys were performed and 93 dental patients received treatment.$20,872$17,473
April pediatrics mission to Siguatepeque, Honduras - 180 children were examined and treated.$2,178$3,814
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard ThompsonPresident-$0--
Neil LuccheseDirector-$0--
Adam DowlingDirector-$0--
John WoodfordDirector-$0--
Mary DowlingDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-2702372
Phone
6086632677

Signing Officer

Name
Richard Thompson
Title
President
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Roy Neuenschwander
Phone
6088383330
Supplemental Narrative

Additional Explanations

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

Travel 2,453

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

Meals and entertainment 19

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

Supplies 567

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

Telephone 1,175

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

Depreciation 806

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

Permits and Fees 64

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

Volunteer Acknowledgement 42

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

Mission Expenses 47,707

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

Prepaid Expenses Beginning of year 600, End of year 600

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

Equipment Beginning of year 2,715, End of year 4,141

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

Accounts Payable Beginning of year 976, End of year 1,613

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Roy Neuenschwander
IRS990EZ/BooksInCareOfDetail/PhoneNum06088383330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104893 Larson Beach Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0McFarland
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144304
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056759
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149045
IRS990EZ/GrossReceiptsAmt0130135
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147432
IRS990EZ/OccupancyRentUtltsAndMaintAmt019625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Neil Lucchese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam Dowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Woodford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Dowling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04741
IRS990EZ/OtherExpensesTotalAmt052833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve health quality of life of needy populations worldwide
IRS990EZ/PrintingPublicationsPostageAmt0918
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0January medical mission to Siguatepeque, Honduras - 32 children had orthopedic surgery and 100 dental patients received treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1April pediatrics mission to Siguatepeque, Honduras - 180 children were examined and treated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2October medical mission to Siguatepeque, Honduras - 30 eye surgerys were performed and 93 dental patients received treatment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022267
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12178
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020310
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt073376
IRS990EZ/TotalProgramServiceExpensesAmt041597
IRS990EZ/TotalRevenueAmt0130135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sharingresourcesworldwide.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0129620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01968
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0665848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229398
IRS990ScheduleA/Total509Grp/TotalAmt0665848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0231087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0667816
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/ExplanationTxt0Travel 2,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and Fees 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Volunteer Acknowledgement 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mission Expenses 47,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses Beginning of year 600, End of year 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Beginning of year 2,715, End of year 4,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 976, End of year 1,613
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sharing Resources Worldwide Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0202702372
ReturnHeader/Filer/PhoneNum06086632677
ReturnHeader/Filer/USAddress/AddressLine102405 Industrial Drive
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Neuenschwander Asset Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104893 Larson Beach Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0McFarland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0535588735
ReturnHeader/PreparerPersonGrp/PhoneNum06088383330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy Neuenschwander
ReturnHeader/ReturnTs02014-04-21T05:12:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$1.16$0.03$1.13$1.85$1.78$0.08
2023Summary only. Only limited summary data is available for this year.$1.42$0.35$0.93$1.27$0.34
2022Summary only. Only limited summary data is available for this year.$1.40$0.08$0.32$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.42$0.41$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.58$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.41$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.40$1.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$1.06$1.37$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.29$1.38$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.43$1.00$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$0.89$1.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$1.30$0.73$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.87$0.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.91$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$1.30$2.00$0.71