Civic Intelligence

The Experience Columbus Foundation

990EZ • Fiscal year 2018 • EIN 20-5795639

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 27, 2019

277 W Nationwide Blvd No 125Columbus, OH 43215

(614) 222-6109

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,059

Down $78,508 (-82%) from 2017

Net Assets

Down

$17,059

Down $1,354 (-7.4%) from 2017

Liabilities

Down

$0

Down $77,154 (-100%) from 2017

Revenue

Up

$11,256

Up $455 (+4.2%) from 2017

Expenses

Down

$12,610

Down $27,665 (-69%) from 2017

Net Income

Up

-$1,354

Up $28,120 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $13,562Liabilities 2011: $0Net Assets 2011: $13,5622011Assets 2012: $13,622Liabilities 2012: $0Net Assets 2012: $13,6222012Assets 2013: $23,819Liabilities 2013: $0Net Assets 2013: $23,8192013Assets 2014: $28,624Liabilities 2014: $0Net Assets 2014: $28,6242014Assets 2015: $38,400Liabilities 2015: $0Net Assets 2015: $38,4002015Assets 2016: $47,887Liabilities 2016: $0Net Assets 2016: $47,8872016Assets 2017: $95,567Liabilities 2017: $77,154Net Assets 2017: $18,4132017Assets 2018: $17,059Liabilities 2018: $0Net Assets 2018: $17,0592018Assets 2019: $170,023Liabilities 2019: $150,000Net Assets 2019: $20,0232019Assets 2020: $25,100Liabilities 2020: $0Net Assets 2020: $25,1002020Assets 2021: $57,489Liabilities 2021: $1,250Net Assets 2021: $56,2392021Assets 2022: $60,018Liabilities 2022: $1,450Net Assets 2022: $58,5682022Assets 2023: $60,048Liabilities 2023: $2,600Net Assets 2023: $57,4482023Assets 2024: $60,559Liabilities 2024: $5,420Net Assets 2024: $55,1392024

Highlighted filing

2018

Assets$17,059
Liabilities$0
Net Assets$17,059

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $7,445Expenses 2011: $1,000Net Income 2011: $6,4452011Revenue 2012: $795Expenses 2012: $735Net Income 2012: $602012Revenue 2013: $10,997Expenses 2013: $800Net Income 2013: $10,1972013Revenue 2014: $25,695Expenses 2014: $20,890Net Income 2014: $4,8052014Revenue 2015: $10,711Expenses 2015: $935Net Income 2015: $9,7762015Revenue 2016: $15,737Expenses 2016: $6,250Net Income 2016: $9,4872016Revenue 2017: $10,801Expenses 2017: $40,275Net Income 2017: -$29,4742017Revenue 2018: $11,256Expenses 2018: $12,610Net Income 2018: -$1,3542018Revenue 2019: $5,009Expenses 2019: $2,045Net Income 2019: $2,9642019Revenue 2020: $5,077Expenses 2020: $0Net Income 2020: $5,0772020Revenue 2021: $32,389Expenses 2021: $1,250Net Income 2021: $31,1392021Revenue 2022: $2,529Expenses 2022: $200Net Income 2022: $2,3292022Revenue 2023: $30Expenses 2023: $1,150Net Income 2023: -$1,1202023Revenue 2024: $511Expenses 2024: $2,820Net Income 2024: -$2,3092024

Highlighted filing

2018

Revenue$11,256
Expenses$12,610
Net Income-$1,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 27, 2019
Return Version
2018v3.1
Gross Receipts
$11,256
Mission and Program Overview

Mission

To carry out the charitable and educational activities of the greater columbus convention & visitors bureau.

Program Services

DescriptionGrantsExpenses
RESEARCH OF VALUE OF TOURISM INDUSTRY AND TOURISM'S IMPACT ON THE COMMUNITY.$0$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ROSSPresident And CEO-$0--
ROBERT SHENTONSecretary & Treasurer-$0--
JIM KUNKDirector-$0--
MICHAEL PRIESTDirector-$0--
JANELLE COLEMANDirector-$0--
HIMBERT SINOPOLIDirector-$0--
CATHY LYTTLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Experience Columbus Foundation
EIN
20-5795639
Phone
6142226109
Address
277 W NATIONWIDE BLVD NO 125, COLUMBUS, OH 43215

Signing Officer

Name
Brian Ross
Title
President and CEO
Phone
6142226109
Signed
2019-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1001 LAKESIDE AVENUE EAST SUITE 200, CLEVELAND, OH 44114-1152
Preparer
Karen O Crim
Phone
2165231900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 136.

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

Description: deferred revenue. Beg. Of year amount: 77,154. End of year amount: 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum06142226109
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 W NATIONWIDE BLVD NO 125
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011120
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012610
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt017059
IRS990EZ/GrossReceiptsAmt011256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT SHENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM KUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANELLE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HIMBERT SINOPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CATHY LYTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY OUT THE CHARITABLE AND EDUCATIONAL ACTIVITIES OF THE GREATER COLUMBUS CONVENTION & VISITORS BUREAU.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH OF VALUE OF TOURISM INDUSTRY AND TOURISM'S IMPACT ON THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt077154
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012610
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt011256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EXPERIENCECOLUMBUS.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXPERIENCE COLUMBUS FOUNDATION (THE "FOUNDATION") OBTAINED A COPY OF GREATER COLUMBUS CONVENTION AND VISITORS BUREAU'S ("SUPPORTED ORGANIZATION") IRS DETERMINATION LETTER AND CONFIRMED THAT THE SUPPORTED ORGANIZATION QUALIFIED UNDER SECTION 501(C)(6). THE FOUNDATION REVIEWED A PRO FORMA SCHEDULE A, PART III FOR THE SUPPORTED ORGANIZATION AND CONFIRMED THAT THE SUPPORTED ORGANIZATION MET THE PUBLIC SUPPORT TEST FOR ITS MOST RECENT TAX YEAR. THE FOUNDATION KEEPS THE LETTER AND SUPPORT CALCULATION IN ITS FILES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION MONITORS ANY SUPPORT GIVEN TO THE SUPPORTED ORGANIZATION TO ENSURE THAT SUCH SUPPORT IS USED SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0314153118
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER COLUMBUS CONVENTION & VISITORS BUREAU (501(C)(6)ORG)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 77,154. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06142226109
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EXPERIENCE COLUMBUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0205795639
ReturnHeader/Filer/PhoneNum06142226109
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 W NATIONWIDE BLVD NO 125
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0562A18F8DC23C297E42EF16009230818801A988B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.129
ReturnHeader/FilingSecurityInformation/IPDt02019-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:34:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 LAKESIDE AVENUE EAST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141152
ReturnHeader/PreparerPersonGrp/PhoneNum02165231900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN O CRIM
ReturnHeader/ReturnTs02019-10-29T13:29:03-05:00
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.$0.61$0.05$0.55$0.01$0.03$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.03$0.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$0.32$0.01$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$0.05$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.77$0.18$0.11$0.40$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.16$0.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.26$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.11$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.01$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.07$0.01$0.06